Ingliston Academy Limited in Glasgow, G3 7NY

Description

Data updated on: 01-11-2023

Ingliston Academy Limited could be gotten hold of in 16 Royal Terrace, in Glasgow. Its zip code is G3 7NY. Ingliston Academy has been present on the market since it was started on 2009-01-19. Its Companies House Registration Number is SC353673. The enterprise's Standard Industrial Classification Code is 93199 - Other sports activities. 2022/12/31 is the last time the accounts were reported.

Paul F. is this company's only director, who was assigned to lead the company in 2009.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 852 945	1 786 059	1 812 350	1 731 437	1 650 318

Balance Sheet
Cash Bank In Hand	21 060	15 437	36 103	30 195	10 610
Cash Bank On Hand					10 610	20 553	28 140	7 142	626	20 250	56 448	13 768	17 752
Current Assets	149 061	211 188	155 763	280 799	323 680	293 172	242 345	279 551	321 904	24 098	100 696	161 220	219 456
Debtors	114 246	124 797	97 226	226 404	277 102	226 119	184 705	269 409	318 278	848	41 248	147 452	201 704
Other Debtors					15 941	3 407		1 168	1 168
Property Plant Equipment					2 411 103	2 318 512	2 249 064	2 183 845	2 121 015	2 076 632	2 017 654	1 960 393	1 904 253
Stocks Inventory	13 755	70 954	22 434	24 200	35 968
Tangible Fixed Assets	2 498 687	2 449 173	2 571 813	2 502 031	2 411 103
Total Inventories					35 968	46 500	29 500	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	1 990 002	1 990 002	1 990 002	1 990 002	1 990 002
Profit Loss Account Reserve	-137 057	-203 943	-177 652	-258 565	-339 684
Shareholder Funds	1 852 945	1 786 059	1 812 350	1 731 437	1 650 318

Other Financial Data
Amount Specific Advance Or Credit Directors				700 396	700 396	700 396
Accrued Liabilities					3 200	1 000	1 700	4 841	4 586	4 589	14 325	5 695
Accumulated Depreciation Impairment Property Plant Equipment					508 236	545 037	613 685	678 904	741 734	793 681	852 659	909 920	966 060
Additional Provisions Increase From New Provisions Recognised						-15 484
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-13 889	-446 253	-1 176	1 693	-1 019	-764	-574
Average Number Employees During Period						21	9	9	10	9	8	9	9
Corporation Tax Payable						3	9 407	22 184	18 866	25 833	7 933
Creditors					700 396	700 396	698 832	201 490	220 161	56 405	99 185	214 425	191 839
Creditors Due After One Year	700 746	700 746	700 746	700 396	700 396
Creditors Due Within One Year	94 057	173 556	214 482	350 997	384 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 688	240			8 500
Disposals Property Plant Equipment						60 000	800			8 500
Increase From Depreciation Charge For Year Property Plant Equipment						71 489	68 888	65 219	62 830	60 447	58 978	57 261	56 140
Merchandise						46 500	29 500	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	55 004	37 632	-58 717	-70 198	-60 389	-33 710	22 423	78 061	101 743	-32 307	1 511	-53 205	27 617
Number Shares Allotted		15 000	15 000	15 000	15 000
Number Shares Issued Fully Paid								15 000	15 000	15 000	15 000	15 000	15 000
Other Creditors					52 941	52 441	23 760	21 255	24 876	21 065	22 953	19 738
Other Taxation Social Security Payable					3 505	-3 702	255	367	541	654	1 638	1 077
Par Value Share		1	1	1	1			1	1	1	1	1	1
Profit Loss						-50 428	2 138	435 504	-37 972	-180 126	-24 141	-111 213	25 256
Property Plant Equipment Gross Cost					2 919 339	2 863 549	2 862 749	2 862 749	2 862 749	2 870 313	2 870 313	2 870 313
Provisions					479 186	463 702	449 813	3 560	2 384	4 077	3 058	2 294	1 720
Provisions For Liabilities Balance Sheet Subtotal					479 186	463 702	449 813	3 560	2 384	4 077	3 058	2 294	1 720
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		32 100	230 671	31 452	26 179
Tangible Fixed Assets Cost Or Valuation	2 713 168	2 742 718	2 959 389	2 986 441	2 919 339
Tangible Fixed Assets Depreciation	214 481	293 545	387 576	484 410	508 236
Tangible Fixed Assets Depreciation Charged In Period		80 179	100 631	96 834	82 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 115	6 600		58 880
Tangible Fixed Assets Disposals		2 550	14 000	4 400	93 281
Total Additions Including From Business Combinations Property Plant Equipment						4 210				16 064
Total Assets Less Current Liabilities	2 553 691	2 486 805	2 513 096	2 431 833	2 350 714	2 284 802	2 271 487	2 261 906	2 222 758	2 044 325	2 019 165	1 907 188	1 931 870
Trade Creditors Trade Payables					30 252	8 979	7 872	6 562	3 939	4 264	2 662	8 331
Trade Debtors Trade Receivables					38 324	53 377	2 192	618	6 101	848	2 308	588
Recoverable Value-added Tax											1 940

Company staff

Paul F.

Role: Director

Appointed: 19 January 2009

Latest update: 5 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 April 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 June 2013

Ingliston Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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