Glenserv Ltd
19 Bon Accord Crescent AB11 6DE Aberdeen
Number: SC364320
Incorporation date: 2009-08-20
Dissolution date: 2017-12-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Glenserv came into being in 2009 as a company enlisted under no SC364320, located at AB11 6DE Aberdeen at 19 Bon Accord Crescent. The firm's last known status was dissolved. Glenserv had been on the market for 8 years.
This limited company had an individual managing director: Brian M. who was caring of it for 8 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 122 814 | 181 182 | 239 251 | 302 631 |
| Balance Sheet | ||||
| Cash Bank In Hand | 148 845 | 206 081 | 256 573 | 324 065 |
| Current Assets | 165 405 | 224 981 | 273 055 | 338 862 |
| Debtors | 16 560 | 18 900 | 16 482 | 14 797 |
| Net Assets Liabilities Including Pension Asset Liability | 122 814 | 181 182 | 239 251 | 302 631 |
| Tangible Fixed Assets | 227 | 114 | 277 | 185 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 122 813 | 181 181 | 239 250 | 302 630 |
| Shareholder Funds | 122 814 | 181 182 | 239 251 | 302 631 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 42 773 | 43 890 | 34 026 | 36 379 |
| Net Current Assets Liabilities | 122 632 | 181 091 | 239 029 | 302 483 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 45 | 23 | 55 | 37 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 369 | |||
| Tangible Fixed Assets Cost Or Valuation | 455 | 455 | 824 | |
| Tangible Fixed Assets Depreciation | 228 | 341 | 547 | 639 |
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 206 | 92 | |
| Total Assets Less Current Liabilities | 122 859 | 181 205 | 239 306 | 302 668 |
Role: Director
Appointed: 20 August 2009
Latest update: 23 August 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 03 September 2019 |
| Return last made up date | 20 August 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 24 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts 28 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 May 2014 |
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