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 2
  • 1
    Fairley, George Watson
    Company Director born in October 1957
    Individual (10 offsprings)
    Officer
    2016-08-22 ~ now
    OF - director → CIF 0
    Mr George Watson Fairley
    Born in October 1957
    Individual (10 offsprings)
    Person with significant control
    2022-09-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Officer, Malcolm John
    Company Director born in September 1963
    Individual (7 offsprings)
    Officer
    2016-08-22 ~ now
    OF - director → CIF 0
    Mr Malcolm John Officer
    Born in September 1963
    Individual (7 offsprings)
    Person with significant control
    2022-09-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr George Watson Fairley
    Born in October 1957
    Individual (10 offsprings)
    Person with significant control
    2016-08-22 ~ 2018-11-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Malcolm John Officer
    Born in September 1963
    Individual (7 offsprings)
    Person with significant control
    2016-08-22 ~ 2018-11-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    3, Sherring Close, Bracknell, England
    Corporate (2 parents)
    Person with significant control
    2018-11-28 ~ 2022-09-09
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GLENISLA DEVELOPMENTS LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
21,727 GBP2024-03-31
16,603,464 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
1,481,404 GBP2024-03-31
Fixed Assets
1,503,231 GBP2024-03-31
16,603,564 GBP2023-03-31
Total Inventories
16,344,398 GBP2024-03-31
672,000 GBP2023-03-31
Debtors
1,243,012 GBP2024-03-31
1,581,591 GBP2023-03-31
Cash at bank and in hand
3,631 GBP2024-03-31
2,152 GBP2023-03-31
Current Assets
17,591,041 GBP2024-03-31
2,255,743 GBP2023-03-31
Creditors
Current
11,799,547 GBP2024-03-31
7,836,100 GBP2023-03-31
Net Current Assets/Liabilities
5,791,494 GBP2024-03-31
-5,580,357 GBP2023-03-31
Total Assets Less Current Liabilities
7,294,725 GBP2024-03-31
11,023,207 GBP2023-03-31
Creditors
Non-current
44,007 GBP2024-03-31
40,898 GBP2023-03-31
Net Assets/Liabilities
7,250,718 GBP2024-03-31
10,982,309 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
8,534,053 GBP2023-03-31
Retained earnings (accumulated losses)
7,240,718 GBP2024-03-31
2,448,156 GBP2023-03-31
Equity
7,250,718 GBP2024-03-31
10,982,309 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,569,040 GBP2023-03-31
Plant and equipment
319,783 GBP2024-03-31
300,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,783 GBP2024-03-31
16,869,433 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-16,569,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,056 GBP2024-03-31
265,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,056 GBP2024-03-31
265,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,727 GBP2024-03-31
34,424 GBP2023-03-31
Land and buildings
16,569,040 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,481,404 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,018 GBP2023-03-31
Other Debtors
Current
306,056 GBP2024-03-31
267,316 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
24,466 GBP2024-03-31
1,874 GBP2023-03-31
Prepayments/Accrued Income
Current
476,317 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,243,012 GBP2024-03-31
1,581,591 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Remaining Borrowings
Current
10,376,660 GBP2024-03-31
7,201,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,605 GBP2024-03-31
3,683 GBP2023-03-31
Trade Creditors/Trade Payables
Current
335,005 GBP2024-03-31
342,665 GBP2023-03-31
Corporation Tax Payable
Current
51,640 GBP2024-03-31
21,794 GBP2023-03-31
Other Creditors
Current
28,033 GBP2024-03-31
Accrued Liabilities
Current
142,463 GBP2024-03-31
261,958 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,257 GBP2024-03-31
2,148 GBP2023-03-31
Total Borrowings
Secured
10,395,522 GBP2024-03-31
7,206,831 GBP2023-03-31
Related profiles found in government register
  • GLENISLA DEVELOPMENTS LIMITED
    Info
    Registered number SC543403
    Unit 1 Cadzow Park, 82 Muir Street, Hamilton ML3 6BJ
    Private Limited Company incorporated on 2016-08-22 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • GLENISLA DEVELOPMENTS LIMITED
    S
    Registered number Sc543403
    Accy Busn Cnslt Ltd, 17 Flowerhill Street, Airdrie, Scotland, ML6 6AP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Cadzow Park, 82 Muir Street, Hamilton, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-11-30
    Person with significant control
    2021-11-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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