The Glasgow And District Heritable Investment Company Limited in Glasgow, G2 6HJ

Description

Data updated on: 01-11-2023

The Glasgow And District Heritable Investment Company is a company located at G2 6HJ Glasgow at Baltic Chambers. This company was set up in 1897 and is registered under the registration number SC003447. This company has been present on the British market for one hundred and twenty seven years now and its last known status is active. This company's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. 2023-05-31 is the last time when the company accounts were reported.

The following company owes its success and constant improvement to a team of four directors, specifically Alexander A., Alastair B., Stuart B. and Stuart A., who have been managing the company for 9 years. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Stuart A. as a secretary since August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	979 251	982 115

Balance Sheet
Cash Bank On Hand		22 339	27 406	37 646	50 514	81 993	39 595	97 034	80 097
Current Assets	52 536	72 090	42 980	44 572	56 906	88 900	49 269	103 703	87 771
Debtors	22 691	49 751	15 574	6 926	6 392	6 907	9 674	6 669	7 674
Net Assets Liabilities			1 408 156	1 349 442	1 236 436	1 079 285	1 223 205	1 218 366	1 172 779
Other Debtors		49 351	15 574	5 958	5 287	6 227	8 610	4 601	5 408
Cash Bank In Hand	29 845	22 339

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	879 251	882 115
Shareholder Funds	979 251	982 115

Other Financial Data
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable			1 507
Corporation Tax Recoverable		400		968	1 105	680	1 064	2 068	2 266
Creditors		20 500	22 047	20 538	21 001	13 546	13 450	17 746	20 024
Current Tax For Period		-386	2 481
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			66 718	-21 482	-16 011	-27 456	46 494	37 691	-68 006
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-78 920	-146 307	-200 774	170 524	16 525	-125 878
Increase Decrease In Current Tax From Adjustment For Prior Periods			1 051
Investments Fixed Assets	944 035	930 525	1 453 941	1 370 643	1 229 755	1 005 699	1 235 649	1 218 362	1 122 979
Net Current Assets Liabilities	35 216	51 590	20 933	24 034	35 905	75 354	35 819	85 957	67 747
Number Shares Issued Fully Paid			100 000	100 000	100 000
Other Creditors		20 500	20 540	20 538	21 001	13 546	13 450	17 746	20 024
Other Investments Other Than Loans							1 235 649	1 218 362	1 122 979
Par Value Share		1	1	1	1
Profit Loss							13 397	28 636
Provisions For Liabilities Balance Sheet Subtotal			66 718	45 235	29 224	1 768	48 263	85 953	17 947
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-386	70 250	-21 482
Total Assets Less Current Liabilities	979 251	982 115	1 474 874	1 394 677	1 265 660	1 081 053	1 271 468	1 304 319	1 190 726
Total Current Tax Expense Credit		-386	3 532
Creditors Due Within One Year	17 320	20 500
Number Shares Allotted		100 000
Share Capital Allotted Called Up Paid	100 000	100 000