Levelbrook Limited in Glasgow, G76 7PP

Description

Data updated on: 17-06-2022

Levelbrook came into being in 1997 as a company enlisted under no SC181128, located at G76 7PP Glasgow at 8 Benview Road. This firm's last known status was dissolved. Levelbrook had been operating in this business field for twenty five years.

Ambrose M. was this specific company's managing director, chosen to lead the company in 1997.

Ambrose M. was the individual who had control over this firm, owned over 1/2 to 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
Currency
Net Worth	220 376	244 921	254 512	245 426	229 849

Balance Sheet
Cash Bank On Hand					-22 562	-25 389	-6 752	-12 818
Current Assets	200 948	196 989	215 939	145 190	142 580	125 508	72 041	59 530
Debtors	99 641	94 239	124 559	52 797	63 558	71 340	4 353	1 577
Net Assets Liabilities					229 849	227 929	168 238	153 246
Other Debtors					60 871	65 321
Property Plant Equipment					215 190	218 042	203 489	194 200
Total Inventories					78 200	79 557	74 440	70 771
Cash Bank In Hand	207	180	180	171	822
Intangible Fixed Assets	3 719	3 719	3 719	3 719	3 719
Net Assets Liabilities Including Pension Asset Liability	220 376	244 921	254 512	245 426	229 849
Stocks Inventory	101 100	102 570	91 200	92 222	78 200
Tangible Fixed Assets	208 230	206 255	202 297	238 742	215 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	220 276	244 821	254 412	245 326	229 749
Shareholder Funds	220 376	244 921	254 512	245 426	229 849

Other Financial Data
Accrued Liabilities					67 778	42 592	29 561	26 125
Accumulated Depreciation Impairment Property Plant Equipment					1 244 929	1 262 068	1 276 621	1 285 910
Additions Other Than Through Business Combinations Property Plant Equipment						19 991
Average Number Employees During Period					9	9	6	5
Bank Borrowings					10 000	31 822	42 580	22 022
Bank Borrowings Overdrafts							5 700	13 129
Creditors					98 256	87 518	68 431	82 181
Finished Goods Goods For Resale					78 200	79 557	74 440	70 771
Fixed Assets	211 949	209 974	206 016	242 461	218 909	221 761	207 208	197 919
Increase From Depreciation Charge For Year Property Plant Equipment						17 139	14 553	9 289
Intangible Assets					3 719	3 719	3 719	3 719
Intangible Assets Gross Cost					3 719	3 719	3 719	3 719
Loans From Directors					490	26 050	19 146	32 463
Net Current Assets Liabilities	13 096	34 947	48 496	2 965	10 940	37 990	3 610	-22 651
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100					100	100
Par Value Share		1					1	1
Property Plant Equipment Gross Cost					1 460 119	1 480 110	1 480 110	1 480 110
Taxation Social Security Payable					14 059	7 597	9 300	7 347
Total Assets Less Current Liabilities	225 045	244 921	254 512	245 426	229 849	259 751	210 818	175 268
Trade Creditors Trade Payables					15 929	11 279	4 724	3 117
Trade Debtors Trade Receivables					2 687	6 019	4 353	1 577
Creditors Due After One Year	4 669
Creditors Due Within One Year	187 852	162 042	167 443	142 225	131 640
Intangible Fixed Assets Cost Or Valuation	3 719	3 719	3 719	3 719	3 719
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		21 068	16 529	60 000	8 325
Tangible Fixed Assets Cost Or Valuation	1 354 197	1 375 265	1 391 794	1 451 794	1 460 119
Tangible Fixed Assets Depreciation	1 145 967	1 169 010	1 189 497	1 213 052	1 244 929
Tangible Fixed Assets Depreciation Charged In Period		23 043	20 487	23 555	31 877

Company staff

Ambrose M.

Role: Director

Appointed: 01 December 1997

Latest update: 19 November 2023

People with significant control

Ambrose M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	26 June 2021
Confirmation statement last made up date	12 June 2020

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Levelbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambrose M.

Isobel B.

Frederick B.

People with significant control

Ambrose M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode