Langside College Nursery Limited in Glasgow, G76 7SY

Description

Data updated on: 01-11-2023

Langside College Nursery Limited with reg. no. SC133976 has been in this business field for 33 years. This particular Private Limited Company is officially located at 11 Knollpark Drive, Clarkston in Glasgow and company's zip code is G76 7SY. This company's registered with SIC code 85100, that means Pre-primary education. Langside College Nursery Ltd filed its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-09-12.

Annrose B. is the enterprise's single director, that was formally appointed in 1991 in September. Maureen G. had been performing the duties for the following business up to the moment of the resignation 3 years ago. Furthermore a different director, including Agnes T. gave up the position on Sat, 27th Jun 1992.

Executives who control the firm include: Maureen G. owns 1/2 or less of company shares. Annrose B. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 273	50 420	45 288	46 170	41 158

Balance Sheet
Cash Bank On Hand					76 136	57 558	64 892	80 169	101 940	183 059	168 281	233 195
Current Assets	83 751	88 841	91 541	79 299	78 407	58 374	65 181	80 440	102 211	186 101	168 281
Debtors	5 137	413			2 271	816	289	271	271	3 042
Net Assets Liabilities									68 068	143 402	110 209	177 602
Property Plant Equipment					470	553	415	311	233	175	131	4 169
Cash Bank In Hand	78 614	88 428	91 541	79 299	76 136
Tangible Fixed Assets	1 482	1 112	834	626	470

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	46 269	50 416	45 284	46 166	41 154
Shareholder Funds	46 273	50 420	45 288	46 170	41 158

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities									11 657	2 304	22 194	11 799
Accumulated Depreciation Impairment Property Plant Equipment					8 972	9 156	9 294	9 398	9 476	9 534	9 578	10 967
Additions Other Than Through Business Combinations Property Plant Equipment												5 427
Average Number Employees During Period						10	10	10	10	8	6	6
Creditors					37 719	36 804	42 042	31 681	34 376	42 874	58 203	59 762
Deferred Income										5 500	18 558	20 970
Increase From Depreciation Charge For Year Property Plant Equipment						184	138	104	78	58	44	1 389
Loans From Directors									8 213	4 928	564	2 648
Net Current Assets Liabilities	44 791	49 308	44 454	45 544	40 688	21 570	23 139	48 759	67 835	143 227	110 078	173 433
Nominal Value Allotted Share Capital										4	2	2
Number Shares Allotted		4	4	4	4						2	2
Other Creditors					25 679	26 808	32 012	19 418	20 299	393		706
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost					9 442	9 709	9 709	9 709	9 709	9 709	9 709	15 136
Taxation Social Security Payable									14 077	29 749	16 887	23 639
Trade Debtors Trade Receivables					2 271	816	289	271	271	3 042
Creditors Due Within One Year	38 960	39 533	47 087	33 755	37 719
Dividends Paid					59 000	60 000
Other Taxation Social Security Payable					12 040	9 996	10 030	12 263	14 077
Profit Loss					53 988	40 965
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	9 442	9 442	9 442	9 442
Tangible Fixed Assets Depreciation	7 960	8 330	8 608	8 816	8 972
Tangible Fixed Assets Depreciation Charged In Period		370	278	208	156
Total Additions Including From Business Combinations Property Plant Equipment						267
Total Assets Less Current Liabilities	46 273	50 420	45 288	46 170	41 158	22 123	23 554	49 070	68 068