Company information:
Glendoick Gardens Limited (No: SC040028)
Address: GLENDOICK, PERTH, PH2 7NS
Status: Active
Incorporated: 03-Nov-1964
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 26-May-2024
Industry Class: 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
Current Director: JANE MARJORIE COX ( DOB: Nov-1961 From: Jul-2000 )
Current Director: PETER ALFRED COX ( From: May-1989 )
Current Director: KENNETH NICHOLAS EUAN COX ( DOB: Apr-1964 From: May-1989 )
Current Secretary: JANE COX ( From: Jan-2020 )
Resigned Director: RAYMOND PETER COX ( From: May-1989 To: Jun-1995 )
Resigned Director: EDITH PATRICIA COX ( DOB: Jan-1934 From: May-1989 To: May-2020 )
Resigned Secretary: EDITH PATRICIA COX ( DOB: Jan-1934 From: May-1989 To: Jan-2020 )
Persons of Significant Control:
Mr Peter Alfred Cox, Perth, PH2 7NS: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-01 | 2021-01 | 2022-01 | 2023-01 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 2,010,708 | 1,957,151 | 2,391,920 | 2,302,322 | 2010708.0,1957151.0,2391920.0,2302322.0 |
| Fixed assets / Property, plant and equipment | 1,998,602 | 1,945,045 | 1,879,814 | 1,806,422 | 1998602.0,1945045.0,1879814.0,1806422.0 |
| Fixed assets / Investments, fixed assets | 12,106 | 12,106 | 512,106 | 495,900 | 12106.0,12106.0,512106.0,495900.0 |
| Current assets | 1,366,405 | 1,384,599 | 1,498,382 | 1,606,798 | 1366405.0,1384599.0,1498382.0,1606798.0 |
| Current assets / Total inventories | 482,205 | 283,890 | 482205.0,283890.0,0.0,0.0 | ||
| Current assets / Debtors | 50,125 | 45,699 | 103,888 | 50125.0,45699.0,0.0,103888.0 | |
| Current assets / Cash at bank and on hand | 834,075 | 1,055,010 | 1,122,743 | 1,170,133 | 834075.0,1055010.0,1122743.0,1170133.0 |
| Net current assets (liabilities) | 1,019,538 | 1,037,897 | 0.0,1019538.0,0.0,1037897.0 | ||
| Total assets less current liabilities | 2,872,831 | 2,976,689 | 3,264,957 | 3,340,219 | 2872831.0,2976689.0,3264957.0,3340219.0 |
| Provisions for liabilities, balance sheet subtotal | 124,400 | 108,150 | 99,898 | 92,570 | 124400.0,108150.0,99898.0,92570.0 |
| Net assets (liabilities) | 2,457,606 | 2,631,400 | 3,037,572 | 3,154,884 | 2457606.0,2631400.0,3037572.0,3154884.0 |
| Equity / share capital and reserves | 2,457,606 | 2,631,400 | 3,037,572 | 3,154,884 | 2457606.0,2631400.0,3037572.0,3154884.0 |