Lochview Nursery Limited in Gartcosh, G69 8AZ

Description

Data updated on: 01-11-2023

This business referred to as Lochview Nursery was registered on 5th February 2007 as a Private Limited Company. The enterprise's office could be contacted at Gartcosh on 1 Johnstone Road. Should you need to get in touch with this business by mail, its post code is G69 8AZ. The company reg. no. for Lochview Nursery Limited is SC315967. The enterprise's registered with SIC code 85100 - Pre-primary education. Its most recent accounts cover the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2022-11-22.

Considering the following firm's growth, it became necessary to find other company leaders: James A., Ben A. and James A. who have been aiding each other since 2021 to exercise independent judgement of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	147 931	171 797	250 196

Balance Sheet
Cash Bank On Hand			46 538	2 113
Current Assets	5 877	24 858	46 538	-44 637
Debtors				-46 750
Net Assets Liabilities			250 196	261 789	217 122
Other Debtors				-46 750
Property Plant Equipment			589 651	929 126	1 012 694
Cash Bank In Hand	5 877	24 858	46 538
Net Assets Liabilities Including Pension Asset Liability	147 931	171 797	250 196
Tangible Fixed Assets	625 831	600 651	589 651

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	147 831	171 697	250 096
Shareholder Funds	147 931	171 797	250 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			146 640	171 775	194 954
Average Number Employees During Period				19	29
Bank Borrowings Overdrafts			225 238	199 623	167 138
Creditors			280 158	227 051	175 566
Disposals Property Plant Equipment				170
Increase From Depreciation Charge For Year Property Plant Equipment				25 135	23 179
Net Current Assets Liabilities	-148 510	-149 798	-59 297	-440 286	-620 006
Other Creditors			54 920	27 428	8 428
Other Taxation Social Security Payable			36 591	46 924	8 320
Property Plant Equipment Gross Cost			736 291	1 100 901	1 207 648
Total Additions Including From Business Combinations Property Plant Equipment				364 780	106 747
Total Assets Less Current Liabilities	477 321	450 853	530 354	488 840	392 688
Trade Creditors Trade Payables			1	953	478
Creditors Due After One Year	329 390	279 056	280 158
Creditors Due Within One Year	154 387	174 656	105 835
Fixed Assets	625 831	600 651	589 651
Instalment Debts Due After5 Years		31 132	10 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			17 041
Tangible Fixed Assets Cost Or Valuation	719 250	719 250	736 291
Tangible Fixed Assets Depreciation	93 419	118 599	146 640
Tangible Fixed Assets Depreciation Charged In Period		25 180	28 041

Company staff

James A.

Role: Director

Appointed: 17 November 2021

Latest update: 6 April 2024

Ben A.

Role: Director

Appointed: 17 November 2021

Latest update: 6 April 2024

James A.

Role: Director

Appointed: 31 March 2014

Latest update: 6 April 2024

James A.

Role: Secretary

Appointed: 05 February 2007

Latest update: 6 April 2024

People with significant control

The companies with significant control over the firm are: Kjb Holdings Ltd owns 1/2 or less of company shares. This company can be reached in Uddingston at Suite 17 Ellismuir House, Ellismuir Way, G71 5PW and was registered as a PSC under the reg no 714875. James Agnew Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Glasgow at Johnston Road, Gartcosh, G69 8AZ and was registered as a PSC under the reg no Sc734957.

Kjb Holdings Ltd

Address: Ellismuir House Suite 17 Ellismuir House, Ellismuir Way, Uddingston, G71 5PW, Scotland

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number 714875

Notified on 14 November 2022

Nature of control:

1/2 or less of shares

James Agnew Ltd

Address: 1 Johnston Road, Gartcosh, Glasgow, G69 8AZ, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number Sc734957

Notified on 25 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie A.

Notified on 6 April 2016

Ceased on 28 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jim A.

Notified on 6 April 2016

Ceased on 25 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Lochview Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Ben A.

James A.

James A.

Julie A.

Julie A.

People with significant control

Kjb Holdings Ltd

James Agnew Ltd

Julie A.

Jim A.

Accounts Documents

Company filings

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