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 1
  • Walker, Daniel Ramsay
    Accountant born in March 1975
    Individual (5 offsprings)
    Officer
    2014-12-01 ~ now
    OF - director → CIF 0
    Walker, Daniel Ramsay
    Individual (5 offsprings)
    Officer
    2008-03-25 ~ now
    OF - secretary → CIF 0
    Mr Daniel Ramsay Walker
    Born in March 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Walker, Daniel Ramsay
    Bookkeeper born in March 1975
    Individual (5 offsprings)
    Officer
    2008-03-25 ~ 2013-12-05
    OF - director → CIF 0
  • 2
    Johnston, Paul Mcphie
    Accountant born in November 1972
    Individual (52 offsprings)
    Officer
    2013-12-05 ~ 2014-12-01
    OF - director → CIF 0
  • 3
    Walker, Alison Pauline
    Office Manager born in January 1977
    Individual (1 offspring)
    Officer
    2008-03-25 ~ 2009-07-31
    OF - director → CIF 0
  • 4
    Robertson, Robert Murray
    Accountant born in October 1975
    Individual (16 offsprings)
    Officer
    2013-12-05 ~ 2014-12-01
    OF - director → CIF 0
parent relation
Company in focus

GLASGOW BOOKKEEPERS LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
28,801 GBP2024-03-31
32,401 GBP2023-03-31
Fixed Assets
28,801 GBP2024-03-31
32,401 GBP2023-03-31
Debtors
37,677 GBP2024-03-31
50,691 GBP2023-03-31
Cash at bank and in hand
56 GBP2024-03-31
1 GBP2023-03-31
Current Assets
37,733 GBP2024-03-31
50,692 GBP2023-03-31
Creditors
-34,443 GBP2024-03-31
-55,497 GBP2023-03-31
Net Current Assets/Liabilities
3,290 GBP2024-03-31
-4,805 GBP2023-03-31
Total Assets Less Current Liabilities
32,091 GBP2024-03-31
27,596 GBP2023-03-31
Creditors
Non-current
-37,525 GBP2024-03-31
-41,726 GBP2023-03-31
Net Assets/Liabilities
-5,434 GBP2024-03-31
-14,130 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,436 GBP2024-03-31
-14,132 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,001 GBP2024-03-31
36,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,200 GBP2024-03-31
3,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,200 GBP2024-03-31
3,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,800 GBP2024-03-31
32,400 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,787 GBP2024-03-31
11,641 GBP2023-03-31
Prepayments/Accrued Income
Current
169 GBP2023-03-31
Other Debtors
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,472 GBP2024-03-31
23,975 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,263 GBP2024-03-31
18,164 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,598 GBP2024-03-31
2,598 GBP2023-03-31
Amount of value-added tax that is payable
Current
514 GBP2024-03-31
514 GBP2023-03-31
Other Creditors
Current
-1,124 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,040 GBP2024-03-31
7,040 GBP2023-03-31
Amounts owed to directors
Current
2,206 GBP2023-03-31
Creditors
Current
34,443 GBP2024-03-31
55,497 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,525 GBP2024-03-31
41,726 GBP2023-03-31

  • GLASGOW BOOKKEEPERS LIMITED
    Info
    Registered number SC340026
    Menteith House, 29 Park Circus, Glasgow G3 6AP
    Private Limited Company incorporated on 2008-03-25 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.