Townandcountryglasgow Ltd in Glasgow, G61 2QU

Description

Data updated on: 01-11-2023

The company is situated in Glasgow registered with number: SC396685. This firm was started in the year 2011. The headquarters of this firm is situated at 7 Canniesburn Toll Bearsden. The postal code for this place is G61 2QU. This company's registered with SIC code 68310 - Real estate agencies. Thursday 31st March 2022 is the last time account status updates were filed.

That business owes its success and constant development to a group of two directors, who are Duncan M. and Karen M., who have been guiding it since March 2011.

Executives with significant control over the firm are: Duncan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 328	85 265	84 313	93 924	190 376	391 853

Balance Sheet
Cash Bank On Hand						174 729	19 250	4 245	119 345	383 298	580 171	507 212
Current Assets	78 755	170 915	257 135	220 804	307 844	569 808	1 007 564	939 798	1 053 465	1 378 501	1 407 383	1 217 117
Debtors	4 300	97 461	145 845	198 775	123 710	395 080	988 314	935 553	934 120	995 203	827 212	709 905
Net Assets Liabilities							713 545	719 239	901 571	1 175 535	1 252 061	1 124 353
Property Plant Equipment						1	1	1	2 196	8 941	8 009	8 491
Other Debtors						395 080	865 695
Cash Bank In Hand	74 455	73 454	111 290	22 029	184 134
Net Assets Liabilities Including Pension Asset Liability	37 328	85 265	84 313	93 924	190 376	391 853
Tangible Fixed Assets	4 594	3 063	1 532	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 326	85 263	84 311	93 922	190 374
Shareholder Funds	37 328	85 265	84 313	93 924	190 376	391 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 124		6 124	6 324	7 079	10 011	11 146
Additions Other Than Through Business Combinations Property Plant Equipment									2 395	7 500	2 000	9 117
Average Number Employees During Period						10	12	12	8	9	11	12
Creditors						177 957	294 020	220 560	154 090	169 407	130 831	78 755
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 031
Disposals Property Plant Equipment												7 500
Increase From Depreciation Charge For Year Property Plant Equipment									200	755	2 932	3 166
Net Current Assets Liabilities	33 653	82 815	83 088	93 923	190 375	393 652	713 544	719 238	899 375	1 209 094	1 276 552	1 138 362
Property Plant Equipment Gross Cost						6 125		6 125	8 520	16 020	18 020	19 637
Total Assets Less Current Liabilities	38 247	85 878	84 620	93 924	190 376	393 653	713 545	719 239	901 571	1 218 035	1 284 561	1 146 853
Amount Specific Advance Or Credit Directors					123 710	342 325	709 769
Amount Specific Advance Or Credit Made In Period Directors						398 615	547 444
Amount Specific Advance Or Credit Repaid In Period Directors						180 000	180 000
Other Creditors						1 800	20 488
Other Taxation Social Security Payable						176 156	268 694
Trade Creditors Trade Payables						1	4 838
Trade Debtors Trade Receivables							122 619
Creditors Due Within One Year Total Current Liabilities	45 102
Fixed Assets	4 594	3 063	1 532	1	1	1
Provisions For Liabilities Charges	919	613	307
Tangible Fixed Assets Additions	6 125
Tangible Fixed Assets Cost Or Valuation	6 125	6 125	6 125	6 125	6 125
Tangible Fixed Assets Depreciation	1 531	3 062	4 593	6 124	6 124
Tangible Fixed Assets Depreciation Charge For Period	1 531
Creditors Due Within One Year	45 102	88 100	174 047	126 881	117 469	176 156
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Accruals Deferred Income						1 800
Creditors Due After One Year		88 100	174 047
Current Asset Investments	74 455	73 454
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 531	1 531	1 531

Company staff

Duncan M.

Role: Director

Appointed: 30 March 2011

Latest update: 21 January 2024

Karen M.

Role: Director

Appointed: 30 March 2011

Latest update: 21 January 2024

People with significant control

Duncan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 11 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Townandcountryglasgow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Karen M.

People with significant control

Duncan M.

Karen M.

Accounts Documents

Company filings

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