Greenacres Curling Ltd. in Glasgow, G3 8HB

Description

Data updated on: 01-11-2023

1999 is the year of the founding of Greenacres Curling Ltd., the firm that is situated at C/o Anderson Anderson & Brown Llp, 133 Finnieston Street, Glasgow. This means it's been twenty five years Greenacres Curling has been on the British market, as it was registered on 29th September 1999. The firm Companies House Registration Number is SC200546 and the postal code is G3 8HB. This firm's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. Thursday 30th June 2022 is the last time the accounts were filed.

According to this company's executives list, for twenty two years there have been three directors: Robert D., Rosemary M. and Richard H.. Additionally, the director's efforts are constantly aided with by a secretary - Richard H., who was officially appointed by the following limited company in 1999.

Richard H. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	114 327	111 697	121 751	191 456

Balance Sheet
Cash Bank On Hand				4 958	3 895	5 168	5 395	13 519	88 728	122 252
Current Assets	52 647	50 541	40 400	36 059	27 234	43 872	55 864	82 794	119 191	266 553
Debtors	30 970	35 596	28 086	25 567	19 578	35 036	45 032	67 091	25 662	139 601
Net Assets Liabilities				175 529	287 308	320 717	352 684	381 305	372 756	368 480
Other Debtors				971	967	5 204	9 038	39 495	10 661	105 916
Property Plant Equipment				451 692	432 363	413 891	399 375	376 669	381 407	362 993
Total Inventories				5 534	3 761	3 668	5 437	2 184	4 801	4 700
Cash Bank In Hand	12 348	7 223	4 356	4 958
Intangible Fixed Assets	7 125	6 000	4 875	3 750
Net Assets Liabilities Including Pension Asset Liability	114 327	111 697	121 751	191 456
Stocks Inventory	9 329	7 722	7 958	5 534
Tangible Fixed Assets	384 709	494 755	466 779	451 692

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	114 227	111 597	121 651	191 356
Shareholder Funds	114 327	111 697	121 751	191 456

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 750	19 875	21 000	22 125	22 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment				282 981	306 403	330 618	353 511	360 691	380 516	401 906
Average Number Employees During Period				25	21	21	9	10	8	10
Bank Borrowings Overdrafts									46 667	36 667
Creditors				148 125	13 350	13 350	13 350	11 850	57 917	47 917
Increase From Depreciation Charge For Year Property Plant Equipment					25 954	24 215	22 893	20 352	22 985	21 390
Intangible Assets Gross Cost				22 500	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	4 750	-7 332	-8 542	-13 159	-120 070	-68 600	-21 804	26 008	65 487	67 468
Other Creditors				148 125	13 350	13 350	13 350	11 850	11 250	30 335
Other Remaining Borrowings									11 250	11 250
Other Taxation Social Security Payable				12 271	40 136	15 061	11 939	25 586	4 016	28 241
Property Plant Equipment Gross Cost				734 673	738 766	744 509	752 886	737 360	761 923	764 899
Provisions For Liabilities Balance Sheet Subtotal				15 927	14 260	12 724	11 912	9 522	16 221	14 064
Total Additions Including From Business Combinations Property Plant Equipment					7 511	5 743	8 377	1 558	27 770	2 976
Total Assets Less Current Liabilities	396 584	493 423	463 112	442 283	314 918	346 791	377 946	402 677	446 894	430 461
Trade Creditors Trade Payables				22 272	25 959	32 287	23 313	9 139	17 197	130 509
Trade Debtors Trade Receivables				24 596	18 611	29 832	35 994	27 596	15 001	33 685
Creditors Due After One Year	282 257	381 726	341 361	250 827
Creditors Due Within One Year	47 897	57 873	48 942	49 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 532			13 172	3 160
Disposals Property Plant Equipment					3 418			17 084	3 207
Finance Lease Liabilities Present Value Total				3 653
Fixed Assets	391 834	500 755	471 654	455 442	434 988	415 391	399 750	376 669	381 407
Increase From Amortisation Charge For Year Intangible Assets					1 125	1 125	1 125	375
Intangible Assets				3 750	2 625	1 500	375
Intangible Fixed Assets Aggregate Amortisation Impairment	15 375	16 500	17 625	18 750
Intangible Fixed Assets Amortisation Charged In Period		1 125	1 125	1 125
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		142 380	3 202	13 338
Tangible Fixed Assets Cost Or Valuation	618 284	760 664	726 622	734 673
Tangible Fixed Assets Depreciation	233 575	265 909	259 843	282 981
Tangible Fixed Assets Depreciation Charged In Period		32 334	28 845	28 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 911	5 025
Tangible Fixed Assets Disposals			37 244	5 287

Company staff

Robert D.

Role: Director

Appointed: 01 June 2002

Latest update: 12 March 2024

Rosemary M.

Role: Director

Appointed: 18 January 2000

Latest update: 12 March 2024

Richard H.

Role: Director

Appointed: 29 September 1999

Latest update: 12 March 2024

Richard H.

Role: Secretary

Appointed: 29 September 1999

Latest update: 12 March 2024

People with significant control

Richard H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Greenacres Curling Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Rosemary M.

Richard H.

Richard H.

Robert D.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Greenacres Curling Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Rosemary M.

Richard H.

Richard H.

Robert D.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015