Glenbervie Leisure Ltd in Denny, FK6 6DJ

Description

Data updated on: 01-01-2022

Glenbervie Leisure is a firm located at FK6 6DJ Denny at 42 Stirling Street. This business was established in 2011 and is registered under the registration number SC391230. This business has existed on the English market for 11 years now and company last known status is active - proposal to strike off. This firm's SIC and NACE codes are 93199 which stands for Other sports activities. Thu, 30th Sep 2021 is the last time the accounts were filed.

Peter H. is this company's single managing director, that was appointed 11 years ago. The firm had been governed by Raymond H. until 11 years ago.

Peter H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 877	9 349	8 176

Balance Sheet
Cash Bank On Hand					5 188	6 926	5 247	4 640	13 572
Current Assets	1	4 853	12 914	6 151	5 698	7 695	5 247	4 899	13 572
Debtors					510	769		259
Other Debtors					510	769		259
Property Plant Equipment					3 165	2 373	1 780
Cash Bank In Hand	1	4 853	12 914	6 151
Net Assets Liabilities Including Pension Asset Liability	1	4 877	9 349	8 176
Tangible Fixed Assets		3 777	2 833	5 626

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		4 876	9 348	8 175
Shareholder Funds	1	4 877	9 349	8 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 071	6 863	7 456
Creditors					4 260	3 834	4 270	3 384	14 303
Increase From Depreciation Charge For Year Property Plant Equipment						792	593	295
Net Current Assets Liabilities	1	1 100	6 516	2 550	1 438	3 861	977	1 515	-731
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					4 260	3 834	3 965	2 332	14 303
Par Value Share	1	1	1	1		1	1	1	1
Profit Loss						1 631	-3 477	-1 242	-2 246
Property Plant Equipment Gross Cost					9 236	9 236	9 236
Total Assets Less Current Liabilities	1	4 877	9 349	8 176	4 603	6 234	2 757	1 515	-731
Trade Creditors Trade Payables							305	1 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 751
Disposals Property Plant Equipment								9 236
Creditors Due Within One Year		3 753	6 398	3 601
Fixed Assets		3 777	2 833	5 626
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 036		4 200
Tangible Fixed Assets Cost Or Valuation		5 036	5 036	9 236
Tangible Fixed Assets Depreciation		1 259	2 203	3 610
Tangible Fixed Assets Depreciation Charged In Period		1 259	944	1 407

Company staff

Peter H.

Role: Director

Appointed: 10 January 2011

Latest update: 24 October 2021

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	21 January 2022
Confirmation statement last made up date	07 January 2021

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-01-10
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	01 October 2012
Annual Accounts 06 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	06 March 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	02 June 2014
Annual Accounts 07 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	07 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Glenbervie Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Raymond H.

People with significant control

Peter H.

Accounts Documents

Company filings

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