Glenbryde Limited in West Kilbride, KA23 9AL

Description

Data updated on: 01-11-2023

Situated at 31 Ritchie Street, West Kilbride KA23 9AL Glenbryde Limited is classified as a Private Limited Company issued a SC513761 Companies House Reg No. This company was founded on 2015-08-24. The enterprise's SIC code is 47791 which stands for Retail sale of antiques including antique books in stores. The business latest annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-08-23.

For 9 years, this specific business has only had 1 director: Alisdair M. who has been in charge of it since 2015-08-24.

Alisdair M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 381

Balance Sheet
Current Assets	65 848	85 689	81 769	83 310	85 084	94 547	99 860	74 733
Cash Bank In Hand	31 462
Debtors	10 346
Net Assets Liabilities Including Pension Asset Liability	17 381
Stocks Inventory	24 040

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	17 376
Shareholder Funds	17 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			11 138	1 350			500	708
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	65 476	75 051	45 712	44 238	40 383	44 658	46 195	17 322
Depreciation Amortisation Impairment Expense						1 063
Fixed Assets						3 186	2 390	1 792
Net Current Assets Liabilities	17 381	10 638	36 057	39 072	44 701	49 889	53 665	57 411
Other Operating Income Format1						15 612
Profit Loss				14 803	8 979	10 374
Raw Materials Consumables Used				52 077	68 435	45 524
Staff Costs Employee Benefits Expense				28 041	29 371	27 279
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 599	2 226	1 726
Total Assets Less Current Liabilities	17 381	10 638	36 057	39 072	44 701	53 075	56 055	59 203
Turnover Revenue				111 777	122 804	93 416
Creditors Due Within One Year Total Current Liabilities	48 467

Company staff

Alisdair M.

Role: Director

Appointed: 24 August 2015

Latest update: 16 April 2024

People with significant control

Alisdair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 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

Glenbryde Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alisdair M.

People with significant control

Alisdair M.

Accounts Documents

Company filings

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