The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Glen, David Duncan
    Travel Agent born in June 1960
    Individual (2 offsprings)
    Officer
    1993-05-10 ~ now
    OF - director → CIF 0
    Glen, David Duncan
    Individual (2 offsprings)
    Officer
    2000-07-26 ~ now
    OF - secretary → CIF 0
    Mr David Duncan Glen
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2016-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Glen, Douglas Kelso
    Travel Agent born in June 1967
    Individual (3 offsprings)
    Officer
    2000-07-26 ~ now
    OF - director → CIF 0
    Mr Douglas Kelso Glen
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2016-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Glen, Alan John
    Travel Agent born in December 1963
    Individual (2 offsprings)
    Officer
    1993-05-10 ~ now
    OF - director → CIF 0
    Mr Alan John Glen
    Born in December 1963
    Individual (2 offsprings)
    Person with significant control
    2016-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

GLEN TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
182022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Intangible Assets
32,088 GBP2023-09-30
37,750 GBP2022-09-30
Property, Plant & Equipment
56,271 GBP2023-09-30
330,441 GBP2022-09-30
Fixed Assets
88,359 GBP2023-09-30
368,191 GBP2022-09-30
Debtors
Current
203,848 GBP2023-09-30
277,827 GBP2022-09-30
Current assets - Investments
106,305 GBP2023-09-30
Cash at bank and in hand
898,436 GBP2023-09-30
1,012,527 GBP2022-09-30
Current Assets
1,208,589 GBP2023-09-30
1,290,354 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-898,865 GBP2023-09-30
-1,244,470 GBP2022-09-30
Net Current Assets/Liabilities
309,724 GBP2023-09-30
45,884 GBP2022-09-30
Total Assets Less Current Liabilities
398,083 GBP2023-09-30
414,075 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-66,000 GBP2023-09-30
-188,558 GBP2022-09-30
Net Assets/Liabilities
318,084 GBP2023-09-30
212,752 GBP2022-09-30
Equity
Called up share capital
60,000 GBP2023-09-30
60,000 GBP2022-09-30
60,000 GBP2021-10-01
Revaluation reserve
25,307 GBP2022-09-30
25,307 GBP2021-10-01
Retained earnings (accumulated losses)
258,084 GBP2023-09-30
127,445 GBP2022-09-30
57,789 GBP2021-10-01
Equity
318,084 GBP2023-09-30
212,752 GBP2022-09-30
143,096 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
108,332 GBP2022-10-01 ~ 2023-09-30
168,656 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
108,332 GBP2022-10-01 ~ 2023-09-30
168,656 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
108,332 GBP2022-10-01 ~ 2023-09-30
168,656 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
108,332 GBP2022-10-01 ~ 2023-09-30
168,656 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-10-01 ~ 2023-09-30
-99,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-3,000 GBP2022-10-01 ~ 2023-09-30
-99,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
22,307 GBP2022-10-01 ~ 2023-09-30
-99,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-3,000 GBP2022-10-01 ~ 2023-09-30
-99,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-10-01 ~ 2023-09-30
Computers
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
63,926 GBP2023-09-30
63,926 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
290,000 GBP2022-09-30
Furniture and fittings
100,922 GBP2023-09-30
100,338 GBP2022-09-30
Computers
245,277 GBP2023-09-30
223,417 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
346,199 GBP2023-09-30
613,755 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
-290,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
79,809 GBP2022-09-30
Computers
197,705 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
283,314 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,278 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
7,136 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
12,414 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,087 GBP2023-09-30
Computers
204,841 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,928 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
15,835 GBP2023-09-30
20,529 GBP2022-09-30
Computers
40,436 GBP2023-09-30
25,712 GBP2022-09-30
Buildings
284,200 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
112,096 GBP2023-09-30
183,661 GBP2022-09-30
Other Debtors
Current
80,911 GBP2023-09-30
76,797 GBP2022-09-30
Prepayments/Accrued Income
Current
10,841 GBP2023-09-30
17,369 GBP2022-09-30
Cash and Cash Equivalents
898,436 GBP2023-09-30
1,012,527 GBP2022-09-30
Bank Borrowings
Current
173,435 GBP2022-09-30
Other Remaining Borrowings
Current
119,732 GBP2023-09-30
64,782 GBP2022-09-30
Trade Creditors/Trade Payables
Current
562,200 GBP2023-09-30
513,859 GBP2022-09-30
Corporation Tax Payable
Current
90,346 GBP2023-09-30
46,469 GBP2022-09-30
Taxation/Social Security Payable
Current
15,585 GBP2023-09-30
35,525 GBP2022-09-30
Other Creditors
Current
14,300 GBP2023-09-30
21,356 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
96,702 GBP2023-09-30
389,044 GBP2022-09-30
Creditors
Current
898,865 GBP2023-09-30
1,244,470 GBP2022-09-30
Other Remaining Borrowings
Non-current
66,000 GBP2023-09-30
188,558 GBP2022-09-30
Creditors
Non-current
66,000 GBP2023-09-30
188,558 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
173,435 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
119,732 GBP2023-09-30
238,217 GBP2022-09-30
Total Borrowings
185,732 GBP2023-09-30
426,775 GBP2022-09-30
Net Deferred Tax Liability/Asset
-13,999 GBP2023-09-30
-12,764 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,235 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-13,999 GBP2023-09-30
-12,764 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2023-09-30
60,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
60,000 GBP2022-10-01 ~ 2023-09-30
60,000 GBP2021-10-01 ~ 2022-09-30
Advances or credits made to directors during the period
56,747 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
38,526 GBP2022-10-01 ~ 2023-09-30
  • GLEN TRAVEL LIMITED
    Info
    Registered number SC061066
    227 Glasgow Road, Blantyre, Glasgow G72 0YS
    Private Limited Company incorporated on 1976-11-08 (48 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.