Van Gelder Ltd in Glasgow, G5 0YE

Description

Data updated on: 14-11-2023

This enterprise called Van Gelder was registered on 2011-08-10 as a private limited company. This enterprise office was based in Glasgow on Unit 3, Kpp Chartered Accountants Morris Park, 37 Rosyth Road. The address post code is G5 0YE. The company registration number for Van Gelder Ltd was SC405076. Van Gelder Ltd had been active for 12 years up until 2023-09-19.

Stephen V. was the following company's director, formally appointed on 2011-08-10.

Stephen V. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	100	100	100	113

Balance Sheet
Cash Bank In Hand	1	1	6 954	5 542	3 322	4 214
Cash Bank On Hand						4 214	8 591	8 156	7 280	7 214	2 390	1 202
Current Assets		1	8 754	8 601	14 176	12 254	11 003	12 980	12 104	11 534	2 971	1 432
Debtors			1 800	3 060	10 854	8 040	2 412	4 824	4 824	4 320	581	230
Property Plant Equipment								628	418	209
Other Debtors											581	230

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve						13
Shareholder Funds	1	1	100	100	100	113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								209	419	628	837
Average Number Employees During Period							1	1	1	1	1
Creditors						12 141	10 680	12 590	11 706	11 140	2 970	2 709
Creditors Due Within One Year			8 654	8 502	14 076	12 141
Increase From Depreciation Charge For Year Property Plant Equipment								209	210	209	209
Net Current Assets Liabilities		1	100	100	100	113	323	390	398	394	1	-1 277
Number Shares Allotted		1	100	100	100	100
Other Creditors						3 067	3 533	4 361	3 863	3 333
Other Taxation Social Security Payable						9 075	7 147	8 229	7 843	7 807	2 970	2 709
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								837	837	837	837
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								837
Total Assets Less Current Liabilities	1	1	100	100	100	113	323	1 018	816	603	1	-1 277
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables						8 040	2 412	4 824	4 824	4 320

Company staff

Stephen V.

Role: Director

Appointed: 10 August 2011

Latest update: 26 October 2023

People with significant control

Stephen V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 May 2013
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 October 2013

Van Gelder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

People with significant control

Stephen V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

Address:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

Name:

Address:

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