Woodend Of Glassel Limited in Aberdeen, AB10 1XE

Description

Data updated on: 01-11-2023

Woodend Of Glassel has been operating in this business field for 10 years. Registered under no. SC484161, the firm operates as a Private Limited Company. You may visit the main office of the firm during business times at the following address: 5 Rubislaw Terrace C/o Jm Taylor, AB10 1XE Aberdeen. This firm's Standard Industrial Classification Code is 55900 - Other accommodation. Woodend Of Glassel Ltd released its latest accounts for the period that ended on 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-12.

From the data we have, this company was founded in August 12, 2014 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Adrian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ursula G. 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	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
Net Worth	-32 117	-24 067

Balance Sheet
Current Assets		4 836	4 836	6 423	5 772	22 149	34 929	27 667
Debtors		4 836
Net Assets Liabilities		-24 067	-21 308	-20 573	-21 446	-6 433	1 414	5 053
Net Assets Liabilities Including Pension Asset Liability	-32 117	-24 067
Tangible Fixed Assets	209 078	209 548

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	-32 167	-24 117
Shareholder Funds	-32 117	-24 067

Other Financial Data
Secured Debts	60 836
Total Fixed Assets Additions	215 045
Total Fixed Assets Cost Or Valuation	215 045
Total Fixed Assets Depreciation	5 967
Total Fixed Assets Depreciation Charge In Period	5 967
Creditors		46 758	52 374	47 167	41 473	35 816	29 976	23 487
Creditors Due After One Year	60 836	46 758
Creditors Due Within One Year	180 359	191 693
Fixed Assets	209 078	209 548	204 227	199 209	194 454	189 926	185 602	181 453
Net Current Assets Liabilities	-180 359	-186 857	-173 161	-172 615	-174 427	-160 543	-154 212	-152 913
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	215 045	6 025
Tangible Fixed Assets Cost Or Valuation	215 045	221 070
Tangible Fixed Assets Depreciation	5 967	11 522
Tangible Fixed Assets Depreciation Charged In Period		5 555
Total Assets Less Current Liabilities	28 719	22 691	31 066	26 594	20 027	29 383	31 390	28 540
Creditors Due After One Year Total Noncurrent Liabilities	60 836
Creditors Due Within One Year Total Current Liabilities	180 359
Tangible Fixed Assets Depreciation Charge For Period	5 967

Company staff

Adrian G.

Role: Director

Appointed: 12 August 2014

Latest update: 5 April 2024

Ursula G.

Role: Director

Appointed: 12 August 2014

Latest update: 5 April 2024

People with significant control

Adrian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ursula G.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 25 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	25 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

Woodend Of Glassel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Ursula G.

People with significant control

Adrian G.

Ursula G.

Accounts Documents

Company filings

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