Glendale Park Limited in Inverness, IV1 1NF

Description

Data updated on: 01-11-2023

Glendale Park started conducting its operations in the year 2004 as a Private Limited Company under the ID SC271866. This company has been active for twenty years and the present status is active. The company's registered office is registered in Inverness at 1st Floor Robertson House. Anyone can also locate the company using the postal code of IV1 1NF. The enterprise's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. Glendale Park Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-08-11.

There's a number of two directors leading the following firm at the current moment, namely Marion L. and Kenneth L. who have been carrying out the directors assignments since August 2004.

Executives with significant control over the firm are: Marion L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth L. 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	2012-03-31	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	-180 189	-181 878	-188 485	-195 272	-211 137

Balance Sheet
Cash Bank In Hand			560	1 720	2 779
Cash Bank On Hand					2 779	11 833	271 739	144 945	85 191	56 353	174 032	15 752
Current Assets	278 586	278 100	224 318	251 988	426 532	427 946	484 119	327 927	287 527	269 620	292 199	79 104
Debtors	490	4	153	611	851	843	2 109	638	698	1 114	175	8 352
Net Assets Liabilities Including Pension Asset Liability	-180 189	-181 878	-188 485	-195 272
Property Plant Equipment					1 342	4 456	3 849	2 841	2 131	4 474	3 605	2 916
Stocks Inventory	278 096	278 096	223 605	249 657	422 902
Tangible Fixed Assets	53	40	30	410	1 342
Total Inventories					422 902	450 419	210 271	182 344	201 638	212 153	117 992	55 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-180 191	-181 880	-188 487	-195 274	-211 139
Shareholder Funds	-180 189	-181 878	-188 485	-195 272	-211 137

Other Financial Data
Accrued Liabilities					1 680	1 820	1 440	1 440	1 380	1 380	1 340	1 500
Accumulated Depreciation Impairment Property Plant Equipment					718	1 604	2 844	3 852	4 562	5 351	6 220	6 909
Average Number Employees During Period						2		2	2	2	2
Corporation Tax Payable							4	53			2	77
Creditors					639 011	665 039	690 363	523 042	488 772	486 375	439 626	201 379
Creditors Due After One Year	377 844	378 246	350 649
Creditors Due Within One Year	80 984	81 772	62 184	447 670	639 011
Increase From Depreciation Charge For Year Property Plant Equipment						886	1 240	1 008	710	789	869	689
Net Current Assets Liabilities	197 602	196 328	162 134	-195 682	-212 479	-201 944	-206 244	-195 115	-201 245	-216 755	-147 427	-122 275
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						40 000	40 000	20 000	20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						13 649	30 242	10 121	-6 840	-13 167	68 459	24 463
Property Plant Equipment Gross Cost					2 060	6 060	6 693	6 693	6 693	9 825	9 825
Recoverable Value-added Tax					851	843	1 609	638	698	1 114	175	8 352
Secured Debts	21 373	21 602
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				465	1 199
Tangible Fixed Assets Cost Or Valuation	396	396	396	861	2 060
Tangible Fixed Assets Depreciation	343	356	366	451	718
Tangible Fixed Assets Depreciation Charged In Period		13	10	85	267
Total Additions Including From Business Combinations Property Plant Equipment						4 000	633			3 132
Total Assets Less Current Liabilities	197 655	196 368	162 164	-195 272	-211 137	-197 488	-202 395	-192 274	-199 114	-212 281	-143 822	-119 359
Trade Creditors Trade Payables					1 499			1
Trade Debtors Trade Receivables							500

Company staff

Marion L.

Role: Director

Appointed: 11 August 2004

Latest update: 12 April 2024

Marion L.

Role: Secretary

Appointed: 11 August 2004

Latest update: 12 April 2024

Kenneth L.

Role: Director

Appointed: 11 August 2004

Latest update: 12 April 2024

People with significant control

Marion L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Glendale Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion L.

Marion L.

Kenneth L.

People with significant control

Marion L.

Kenneth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Glendale Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion L.

Marion L.

Kenneth L.

People with significant control

Marion L.

Kenneth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014