GLENPARK HOMES LIMITED
Previous name
ANDSTRAT (NO.190) LIMITED - 2004-03-05
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Intangible Assets
30,000 GBP2024-04-05
32,500 GBP2023-04-05
Property, Plant & Equipment
53,759 GBP2024-04-05
70,273 GBP2023-04-05
Fixed Assets
83,759 GBP2024-04-05
102,773 GBP2023-04-05
Total Inventories
99,945 GBP2024-04-05
99,945 GBP2023-04-05
Debtors
2,705 GBP2024-04-05
-410 GBP2023-04-05
Cash at bank and in hand
394,070 GBP2024-04-05
291,050 GBP2023-04-05
Current Assets
496,720 GBP2024-04-05
390,585 GBP2023-04-05
Net Current Assets/Liabilities
461,860 GBP2024-04-05
368,630 GBP2023-04-05
Net Assets/Liabilities
543,722 GBP2024-04-05
469,344 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
543,720 GBP2024-04-05
469,342 GBP2023-04-05
Equity
543,722 GBP2024-04-05
469,344 GBP2023-04-05
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2024-04-05
17,500 GBP2023-04-06
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Other than goodwill
30,000 GBP2024-04-05
32,500 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
6,640 GBP2024-04-05
6,640 GBP2023-04-06
Plant and equipment
101,204 GBP2024-04-05
100,795 GBP2023-04-06
Property, Plant & Equipment - Gross Cost
107,844 GBP2024-04-05
107,435 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,656 GBP2024-04-05
2,324 GBP2023-04-06
Plant and equipment
51,429 GBP2024-04-05
34,838 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,085 GBP2024-04-05
37,162 GBP2023-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
332 GBP2023-04-06 ~ 2024-04-05
Plant and equipment
16,591 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,923 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
3,984 GBP2024-04-05
4,316 GBP2023-04-05
Plant and equipment
49,775 GBP2024-04-05
65,957 GBP2023-04-05
Other Debtors
2,705 GBP2024-04-05
-410 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
23,711 GBP2024-04-05
21,305 GBP2023-04-05
Other Creditors
Amounts falling due within one year
11,149 GBP2024-04-05
650 GBP2023-04-05
GLENPARK HOMES LIMITED
InfoANDSTRAT (NO.190) LIMITED - 2004-03-05
Registered number SC261242
Cockburnhill House, Balerno, Midlothian EH14 7JN
Private Limited Company incorporated on 2003-12-23 (21 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-22
CIF 0