Company Overview
The Glasgow Angling Centre Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 April 1998, so this is a well established company. The Glasgow Angling Centre Limited has been in business for 27 years and 11 months. The accounts status is group and the accounts are next due on Saturday 31 January 2026.
Registered Address

Unit 1 The Point Retail Park, 29 Saracen Street, Glasgow, G22 5HT
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Companies House Data
Company NameTHE GLASGOW ANGLING CENTRE LIMITED
Company NumberSC184714
Registered Office AddressUnit 1 The Point Retail Park
 29 Saracen Street
 G22 5HT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/04/1998
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryGROUP
Returns Next Due Date06/05/2017
Returns Last Made Up Date08/04/2016
Directors & Members
Paul Devlin - Director
(British, 59 years old, born June 1967)
Appointed 08 April 1998
 Active
Secretaries
Show Resigned
Brian Wylie - Secretary
Appointed 11 September 2015
 Active
Other Company Directorships
Paul Devlin
CHAPMANS ANGLING LIMITED
DEVLIN DEVELOPMENTS LIMITED
GET HOOKED ON FISHING
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2015 30-Apr-2014
Balance Sheet
Fixed Assets 4,325,697 4,325,697 4,716,048
Current Assets 3,620,326 3,620,326 2,883,172
Creditors Due Within One Year 3,708,025 3,708,025 2,061,843
Working Cap -87,699 -87,699 821,329
Total Assets Less Current Liabilities 4,237,998 4,237,998 5,537,377
Long-term Liabilities 0 0 1,642,010
Net Assets 4,237,998 4,237,998 3,895,367
Share Capital & Reserves
Share Cap 200 200 200
Profit & Loss Reserves 4,987,870 4,987,870 4,260,239
Other Reserves -750,072 -750,072 -365,072
Shareholders Funds 4,237,998 4,237,998 3,895,367
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2015 30-Apr-2014
Tangible Fixed Assets - - -
Fixed Assets 54.4% 54.4% 62.1%
Stocks Inventory 31.0% 31.0% 27.4%
Debtors 0.2% 0.2% 0.3%
Cash Bank In Hand 5.6% 5.6% 2.7%
Current Assets 45.6% 45.6% 37.9%
Creditors Due Within One Year 46.7% 46.7% 27.1%
Net Current Assets Liabilities -1.1% -1.1% 10.8%
Creditors Due After One Year 0.0% 0.0% 21.6%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 53.3% 53.3% 51.3%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 62.8% 62.8% 56.1%
Shareholder Funds 53.3% 53.3% 51.3%
Capital Employed - - -
Total Assets Less Current Liabilities 53.3% 53.3% 72.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2015 30-Apr-2014
Liquidity Ratio 1.0 1.0 1.4
Solvency Ratio 2.1 2.1 2.1
Reserves to Assets 0.6 0.6 0.6
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2015 30-Apr-2014
Assets 7,946,023 7,946,023 7,599,220
Debt 3,708,025 3,708,025 3,703,853
Net Assets/Debt 4,237,998 4,237,998 3,895,367

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G22 5HT
CHAPMANS ANGLING LIMITED
UNIT 1 THE POINT RETAIL PARK, 29 SARACEN STREET, GLASGOW, G22 5HT
NIMO TRADING LIMITED
Unit 5 29 Saracen Street, Glasgow, G22 5HT
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