Glendevon Estate Limited in By Dollar, FK14 7JY

Description

Data updated on: 01-11-2023

Glendevon Estate Limited could be contacted at Glendevon Castle, Glendevon in By Dollar. The company's zip code is FK14 7JY. Glendevon Estate has been active on the British market since it was started in 1941. The company's Companies House Registration Number is SC021861. The enterprise's SIC and NACE codes are 35110 which stands for Production of electricity. The company's latest filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was released on 2023-05-21.

Due to this specific company's number of employees, it became imperative to acquire further executives: Daniel M., Dorothy M. and Daniel M. who have been collaborating since 2018-08-15 to fulfil their statutory duties for the company. Moreover, the director's responsibilities are regularly assisted with by a secretary - Dorothy M..

Daniel M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	879 164	866 667

Balance Sheet
Cash Bank On Hand			71 161	75 044	127 443	154 037	127 849	19 671
Current Assets	90 084	77 711	79 766	81 389	129 036	154 749	129 030	20 787
Debtors	1 000	5 927	8 605	6 345	1 593	712	1 181	1 116
Net Assets Liabilities			783 047	784 415	773 058	796 084	789 207	770 312
Other Debtors			4 325	1 896	1 593	712	1 181	1 116
Property Plant Equipment			792 016	789 906	732 005	730 260	728 920	727 744
Cash Bank In Hand	89 084	71 784
Net Assets Liabilities Including Pension Asset Liability	879 164	866 667
Tangible Fixed Assets	796 587	794 219

Capital & Reserves
Called Up Share Capital	8 587	8 587
Profit Loss Account Reserve	212 443	199 946
Shareholder Funds	879 164	866 667

Other Financial Data
Accrued Liabilities Deferred Income			3 200	3 399	4 681	5 742	5 866	6 061
Accumulated Depreciation Impairment Property Plant Equipment			60 659	62 769	64 650	66 395	67 735	68 911
Average Number Employees During Period					2	2	2	3
Creditors			4 037	3 631	5 005	6 207	6 220	15 839
Fixed Assets	796 587	794 219				730 260	748 920	847 712
Increase From Depreciation Charge For Year Property Plant Equipment				2 110		1 745	1 340	1 176
Investments Fixed Assets							20 000	119 968
Net Current Assets Liabilities	84 544	74 109	75 729	77 758	124 031	148 542	122 810	4 948
Number Shares Issued Fully Paid				1 772
Other Creditors			837	232	324	231	354	9 546
Other Investments Other Than Loans							20 000	119 968
Other Taxation Social Security Payable						234		232
Par Value Share		1		1
Property Plant Equipment Gross Cost			852 675		796 655	796 655	796 655
Provisions For Liabilities Balance Sheet Subtotal			84 698	83 249	82 978	82 718	82 523	82 348
Taxation Including Deferred Taxation Balance Sheet Subtotal					82 978	82 718	82 523	82 348
Total Assets Less Current Liabilities	881 131	868 328	867 745	867 664	856 036	878 802	871 730	852 660
Trade Debtors Trade Receivables			4 280	4 449
Creditors Due Within One Year	5 540	3 602
Number Shares Allotted		1 772
Provisions For Liabilities Charges	1 967	1 661
Revaluation Reserve	658 134	658 134
Share Capital Allotted Called Up Paid	1 772	1 772
Tangible Fixed Assets Cost Or Valuation	852 675	852 675
Tangible Fixed Assets Depreciation	56 088	58 456
Tangible Fixed Assets Depreciation Charged In Period		2 368
Amount Specific Advance Or Credit Directors	2	2

Company staff

Dorothy M.

Role: Secretary

Latest update: 10 May 2024

Daniel M.

Role: Director

Appointed: 15 August 2018

Latest update: 10 May 2024

Dorothy M.

Role: Director

Appointed: 29 May 1989

Latest update: 10 May 2024

Daniel M.

Role: Director

Appointed: 29 May 1989

Latest update: 10 May 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 19 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2018-11-30

Glendevon Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy M.

Daniel M.

Dorothy M.

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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