Company information:
Pelan Limited (No: SC168220)
Address: STRATHLEVEN CARE HOME, 30 STRATHLEVEN PLACE, DUMBARTON, G82 1BA, SCOTLAND
Status: Active
Incorporated: 09-Nov-1996
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 25-Sep-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: ELAINE THOMSON CLANCY ( DOB: Jan-1956 From: Sep-1996 )
Current Director: PAUL MARTIN CLANCY ( DOB: Apr-1953 From: Sep-1996 )
Current Secretary: PAUL MARTIN CLANCY ( DOB: Apr-1953 From: Sep-1996 )
Resigned Director: STEPHEN MABBOTT ( From: Sep-1996 To: Sep-1996 )
Resigned Secretary: BRIAN REID ( From: Sep-1996 To: Sep-1996 )
Persons of Significant Control:
Mrs Elaine Thomson Clancy, Strathleven Care Home 30 Strathleven Place, Dumbarton, G82 1BA, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-09-11)
Mr Paul Martin Clancy, Strathleven Care Home 30 Strathleven Place, Dumbarton, G82 1BA, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-09-11)
Company Accounts Summary (£)
Item | 2018-04 | 2019-07 | 2020-07 | 2021-07 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 8,996 | 715,411 | 698,576 | 685,257 | 8996.0,715411.0,698576.0,685257.0 |
Current assets | 296,289 | 70,598 | 11,795 | 11,069 | 296289.0,70598.0,11795.0,11069.0 |
Current assets / Total inventories | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0 |
Current assets / Debtors | 294,086 | 68,575 | 9,766 | 9,058 | 294086.0,68575.0,9766.0,9058.0 |
Current assets / Cash at bank and on hand | 203 | 23 | 29 | 11 | 203.0,23.0,29.0,11.0 |
Net current assets (liabilities) | 208,302 | -354,212 | -301,001 | -309,202 | 208302.0,-354212.0,-301001.0,-309202.0 |
Total assets less current liabilities | 217,298 | 361,199 | 397,575 | 376,055 | 217298.0,361199.0,397575.0,376055.0 |
Provisions for liabilities, balance sheet subtotal | 1,587 | 2,668 | 2,227 | 1,714 | 1587.0,2668.0,2227.0,1714.0 |
Net assets (liabilities) | 215,711 | 272,131 | 330,548 | 327,072 | 215711.0,272131.0,330548.0,327072.0 |
Equity / share capital and reserves | 215,711 | 272,131 | 330,548 | 327,072 | 215711.0,272131.0,330548.0,327072.0 |