Glenbield Limited in Peebles, EH45 8SS

Description

Data updated on: 01-11-2023

SC364662 is a reg. no. for Glenbield Limited. It was registered as a Private Limited Company on 2009-08-27. It has been operating on the British market for fifteen years. The company can be gotten hold of in Glenbield Boarding Kennels Venlaw High Road in Peebles. The headquarters' zip code assigned is EH45 8SS. The firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Glenbield Ltd reported its account information for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-08-27.

The details detailing this company's personnel implies that there are two directors: Dorothy T. and Douglas T. who were appointed on 2009-08-27.

Executives with significant control over the firm are: Dorothy T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Douglas T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-33 690	-63 304	-84 984	-100 702	-112 534

Balance Sheet
Cash Bank On Hand					2 123		6 412	881	1 731	112		112
Current Assets	268		98	456	2 123			881	2 106	1 943	1 421	2 034
Debtors			98						375	1 831	1 421	1 922
Net Assets Liabilities					-112 534	-125 680	-128 228	-126 650	-138 189	-147 622	-157 397	-160 060
Property Plant Equipment					62 625	57 427	52 381	53 313	79 260	62 322	45 384	30 238
Cash Bank In Hand	268			456	2 123
Intangible Fixed Assets	48 333	38 333	28 333	18 333	8 333
Net Assets Liabilities Including Pension Asset Liability	-33 690	-63 304	-84 984	-100 702	-112 534
Tangible Fixed Assets	90 862	83 881	73 021	67 823	62 625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-33 790	-63 404	-85 084	-100 802	-112 634
Shareholder Funds	-33 690	-63 304	-84 984	-100 702	-112 534

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities											440	720
Accumulated Amortisation Impairment Intangible Assets					61 667	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment					59 097	64 295	69 341	75 576	92 514	109 452	126 390	141 536
Additions Other Than Through Business Combinations Property Plant Equipment								7 167	42 885
Bank Borrowings Overdrafts						53					83
Creditors					87 099	89 701	91 474	98 600	219 555	211 887	204 202	192 332
Fixed Assets	139 195	122 214	101 354	86 156	70 958	57 427
Increase From Amortisation Charge For Year Intangible Assets						8 333
Increase From Depreciation Charge For Year Property Plant Equipment						5 198	5 046	6 235	16 938	16 938	16 938	15 146
Intangible Assets					8 333
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Loans From Directors					41 926	44 826	43 035	50 202	173 521	165 853	158 085	145 798
Net Current Assets Liabilities	-97 519	-89 649	-89 015	-87 209	-84 976	-89 701	-85 062	-97 719	-217 449	-209 944	-202 781	-190 298
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted						100	100	100	100	100	100	100
Other Creditors					44 344	44 344	44 344	44 344	42 044	42 044	42 044	45 814
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					121 722	121 722	121 722	128 889	171 774	171 774	171 774	171 774
Recoverable Value-added Tax									375	1 831	1 421	1 922
Taxation Social Security Payable					389	38	105	64
Total Assets Less Current Liabilities	41 676	32 565	12 339	-1 053	-14 018	-32 274	-32 681	-44 406	-138 189
Trade Creditors Trade Payables					440	440	3 990	3 990	3 990	3 990	3 990
Creditors Due After One Year	75 366	95 869	97 323	99 649	98 516
Creditors Due Within One Year	97 787	89 649	89 113	87 665	87 099
Intangible Fixed Assets Aggregate Amortisation Impairment	21 667	31 667	41 667	51 667	61 667
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		5 281	1 871
Tangible Fixed Assets Cost Or Valuation	114 570	119 851	121 722	121 722	121 722
Tangible Fixed Assets Depreciation	23 708	35 970	48 701	53 899	59 097
Tangible Fixed Assets Depreciation Charged In Period		12 262	12 731	5 198	5 198

Company staff

Dorothy T.

Role: Director

Appointed: 27 August 2009

Latest update: 30 January 2024

Douglas T.

Role: Director

Appointed: 27 August 2009

Latest update: 30 January 2024

People with significant control

Dorothy T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Douglas T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Glenbield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy T.

Douglas T.

People with significant control

Dorothy T.

Douglas T.

Accounts Documents

Company filings

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