Glenartney Consulting Ltd. in Glasgow, G72 9UH

Description

Data updated on: 01-11-2023

Glenartney Consulting Ltd. can be contacted at Glasgow at 63 Bardykes Road. You can find this business by the zip code - G72 9UH. The enterprise has been operating on the UK market for eighteen years. The company is registered under the number SC296759 and company's official state is active. This company's declared SIC number is 62020: Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Since February 7, 2006, this business has only been guided by one managing director: Iain G. who has been in charge of it for eighteen years. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Alison G. as a secretary since 2006.

Iain G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 855	3 904	2 753	2 561	3 325

Balance Sheet
Cash Bank On Hand					35 530	31 912	27 076	28 273	24 273
Current Assets	37 619	45 722	49 386	77 587	47 080	45 112	33 016	28 791	24 591	22 331	20 570	19 111
Debtors	12 363	14 291	13 200	11 880	11 550	13 200	5 940	518	318
Net Assets Liabilities					3 325	5 399	6 589	-33	-3 953
Other Debtors					11 550	13 200		518	318
Property Plant Equipment					376	281	210	157	157
Cash Bank In Hand	25 256	31 431	36 186	65 707	35 530
Net Assets Liabilities Including Pension Asset Liability	3 855	3 904	2 753	2 561	3 325
Tangible Fixed Assets	1 057	793	594	502	376

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	3 805	3 854	2 703	2 511	3 275
Shareholder Funds	3 855	3 904	2 753	2 561	3 325

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 399	2 399	2 399	2 399	2 399
Total Fixed Assets Depreciation	1 342	1 606	1 805	1 897	2 023
Total Fixed Assets Depreciation Charge In Period		264	199	92	126
Accrued Liabilities Not Expressed Within Creditors Subtotal									145
Accumulated Depreciation Impairment Property Plant Equipment					2 023	2 118	2 189	2 242	2 242
Average Number Employees During Period						1	1	1
Corporation Tax Payable					265	541	295
Creditors					44 131	39 994	26 637	28 981	28 701	28 556	28 556	28 556
Depreciation Expense Property Plant Equipment					126	95
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets	1 057	793	594	502	376				157	157	157	157
Increase From Depreciation Charge For Year Property Plant Equipment						95	71	53
Net Current Assets Liabilities	2 798	3 111	2 159	2 059	2 949	5 118	6 379	-190	-4 110	-6 225	-7 986	-9 445
Other Creditors					32 293	33 146	22 691	28 981	28 701
Other Taxation Social Security Payable					11 573	6 307	3 651
Property Plant Equipment Gross Cost						2 399	2 399	2 399	2 399
Total Assets Less Current Liabilities	3 855	3 904	2 753	2 561	3 325	5 399	6 589	-33	-3 953	-6 068	-7 829	-9 288
Trade Debtors Trade Receivables							5 940
Advances Credits Directors				43 134	31 538	32 366	21 891	28 556	28 556	28 556	28 556
Advances Credits Made In Period Directors					58 317	29 918	38 311
Advances Credits Repaid In Period Directors					46 721	30 746	27 836	6 665
Creditors Due Within One Year Total Current Liabilities	34 821	42 611	47 227	75 528	44 131
Tangible Fixed Assets Cost Or Valuation	2 399	2 399	2 399	2 399	2 399
Tangible Fixed Assets Depreciation	1 342	1 606	1 805	1 897	2 023
Tangible Fixed Assets Depreciation Charge For Period		264	199	92	126

Company staff

Alison G.

Role: Secretary

Appointed: 07 February 2006

Latest update: 25 January 2024

Iain G.

Role: Director

Appointed: 07 February 2006

Latest update: 25 January 2024

People with significant control

Iain G.

Notified on 7 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Glenartney Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Iain G.

People with significant control

Iain G.

Accounts Documents

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