Glen Transport Limited in Devonside, Tillicoultry, FK13 6HP

Description

Data updated on: 01-11-2023

Glen Transport is a company situated at FK13 6HP Devonside, Tillicoultry at Glen Transport Ltd, Devon Park. The company has been operating since 1975 and is registered under the registration number SC057964. The company has been present on the UK market for fourty nine years now and the last known state is active. The firm's SIC code is 52290, that means Other transportation support activities. Glen Transport Ltd released its latest accounts for the period that ended on 2022-08-31. Its latest confirmation statement was submitted on 2023-06-19.

Glen Transport Ltd is a medium-sized vehicle operator with the licence number OM0011774. The firm has one transport operating centre in the country. In their subsidiary in Tillicoultry , 10 machines and 6 trailers are available.

David T. is the following firm's single managing director, that was appointed 35 years ago. In order to provide support to the directors, the business has been utilizing the skills of Elizabeth T. as a secretary since August 1989.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	54 891	65 771	64 571

Balance Sheet
Cash Bank On Hand			58 488	71 749	75 549	37 387	65 181	80 442	81 991	66 406
Current Assets		112 177	90 949	94 466	95 318	79 386	98 419	106 115	118 608	101 367
Debtors	26 151	17 507	22 307	12 467	12 084	33 393	24 797	16 844	27 520	25 864
Net Assets Liabilities			64 571	67 312	72 545	69 417	92 386	100 590	83 235	71 206
Other Debtors					3 092	8 139	2 995	4 105	14 620	13 049
Property Plant Equipment			14 412	13 072	9 904	19 057	24 615	32 517	24 701	18 792
Total Inventories			10 154	10 250	7 685	8 606	8 441	8 829	9 097	9 097
Cash Bank In Hand	63 701	87 404	58 488
Net Assets Liabilities Including Pension Asset Liability		65 771	64 571
Stocks Inventory	7 336	7 266	10 154
Tangible Fixed Assets	22 595	18 411	14 412
Intangible Fixed Assets	22 595

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	44 891	55 771	54 571
Shareholder Funds	54 891	65 771	64 571

Other Financial Data
Version Production Software										2 023
Accrued Liabilities			5 541	6 327	6 564				5 318	4 802
Accumulated Depreciation Impairment Property Plant Equipment			99 643	107 599	111 184	114 286	98 978	109 524	117 340	123 249
Average Number Employees During Period				8	7	8	7	8	8	6
Creditors			37 908	37 611	30 795	25 405	25 971	31 863	55 381	45 383
Increase From Depreciation Charge For Year Property Plant Equipment				7 956	3 585	6 246	8 192	10 546	7 816	5 909
Loans From Directors									26 130	20 722
Net Current Assets Liabilities	36 043	51 042	53 041	56 855	64 523	53 981	72 448	74 252	63 227	55 984
Other Creditors				245	1 593	7 705	6 295	8 883	3 812	3 133
Property Plant Equipment Gross Cost			114 055	120 671	121 938	133 343	123 593	142 041	142 041	142 041
Taxation Including Deferred Taxation Balance Sheet Subtotal								6 179	4 693	3 570
Taxation Social Security Payable									6 703	2 249
Total Assets Less Current Liabilities	58 638	69 453	67 453	69 927	74 427	73 038	97 063	106 769	87 928	74 776
Trade Creditors Trade Payables			8 851	10 347	9 653	8 266	4 559	7 597	5 094	5 508
Trade Debtors Trade Receivables			19 797	9 968	8 992	25 254	21 802	12 739	12 900	12 815
Value-added Tax Payable									8 324	8 969
Advances Credits Directors								1 513	-26 130	-20 722
Advances Credits Made In Period Directors									3 557	5 408
Advances Credits Repaid In Period Directors									31 200
Amount Specific Advance Or Credit Directors				6 050	68	2 499	115	1 513	-26 130	-20 722
Amount Specific Advance Or Credit Made In Period Directors					14 489	11 050	11 605	6 865	3 557	5 408
Amount Specific Advance Or Credit Repaid In Period Directors					8 507	8 483	14 219	5 237	31 200
Corporation Tax Payable			1 889	2 281	2 737
Creditors Due Within One Year	61 145	61 135	37 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 994	23 500
Disposals Property Plant Equipment						4 500	23 500
Merchandise			10 154	10 250	7 685	8 606	8 441	8 829
Number Shares Allotted	10 000	10 000	10 000
Other Taxation Social Security Payable			2 573	2 796	2 026	9 434	15 117	15 383
Par Value Share		1	1
Prepayments			2 510	2 499	3 092
Provisions For Liabilities Balance Sheet Subtotal			2 882	2 615	1 882	3 621	4 677	6 179
Provisions For Liabilities Charges	3 747	3 682	2 882
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 495	4 279
Tangible Fixed Assets Cost Or Valuation	110 032	113 527	114 055
Tangible Fixed Assets Depreciation	87 437	95 116	99 643
Tangible Fixed Assets Depreciation Charged In Period		7 679	8 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 605
Tangible Fixed Assets Disposals			3 751
Total Additions Including From Business Combinations Property Plant Equipment				6 616	417	15 905	13 750	18 448
Additional Provisions Increase From New Provisions Recognised							1 056
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 502
Provisions						3 621	4 677	6 179
Fixed Assets	22 595	18 411
Net Assets Liability Excluding Pension Asset Liability	54 891	65 771

Company staff

Elizabeth T.

Role: Secretary

Appointed: 04 August 1989

Latest update: 18 April 2024

David T.

Role: Director

Appointed: 04 August 1989

Latest update: 18 April 2024

People with significant control

David T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David T.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 December 2015
Annual Accounts 22nd March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Glen Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

David T.

People with significant control

David T.

Accounts Documents

Company Vehicle Operator Data

Devonpark Mills

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Glen Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

David T.

People with significant control

David T.

Accounts Documents

Company Vehicle Operator Data

Devonpark Mills

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016