Hope Park started in year 2007 as Private Limited Company with registration number SC316869. The Hope Park company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Dalkeith at 4 Lothian Street. Postal code: EH22 1DS.
Currently there are 3 directors in the the company, namely Elspeth L., Sheonad M. and Alan L.. In addition one secretary - Elspeth L. - is with the firm. As of 14 May 2024, there was 1 ex director - David L.. There were no ex secretaries.
Office Address | 4 Lothian Street |
Town | Dalkeith |
Post code | EH22 1DS |
Country of origin | United Kingdom |
Registration Number | SC316869 |
Date of Incorporation | Tue, 20th Feb 2007 |
Industry | Dental practice activities |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Elspeth L. This PSC and has 25-50% shares. Another entity in the PSC register is David L. This PSC has significiant influence or control over the company,.
Elspeth L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David L.
Notified on | 14 February 2018 |
Ceased on | 26 June 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 216 760 | 221 025 | 216 666 | 212 262 | ||||||
Balance Sheet | ||||||||||
Current Assets | 51 606 | 58 882 | 58 284 | 67 726 | 65 193 | 40 475 | 41 862 | 42 033 | 22 411 | 18 504 |
Net Assets Liabilities | 212 262 | 183 120 | 181 653 | 177 199 | 173 515 | 170 092 | 167 155 | |||
Cash Bank In Hand | 51 606 | 58 882 | 57 900 | |||||||
Debtors | 384 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 216 760 | 221 025 | 216 666 | 212 262 | ||||||
Tangible Fixed Assets | 184 774 | 180 847 | 176 920 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 216 660 | 220 925 | 216 566 | |||||||
Shareholder Funds | 216 760 | 221 025 | 216 666 | 212 262 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 26 994 | 750 | 780 | 816 | 690 | 780 | |||
Creditors | 27 707 | 24 145 | 23 211 | 25 095 | 24 987 | 4 987 | ||||
Fixed Assets | 184 774 | 180 847 | 176 920 | 172 993 | 169 066 | 165 139 | 161 212 | 157 285 | 153 358 | 149 431 |
Net Current Assets Liabilities | 31 986 | 40 178 | 39 746 | 40 019 | 41 048 | 17 264 | 16 767 | 17 046 | 17 424 | 18 504 |
Total Assets Less Current Liabilities | 216 760 | 221 025 | 216 666 | 213 012 | 210 114 | 182 403 | 177 979 | 174 331 | 170 782 | 167 935 |
Advances Credits Directors | 25 326 | 24 145 | 23 211 | 25 095 | 24 987 | 4 987 | 13 775 | |||
Advances Credits Made In Period Directors | 1 181 | 915 | 1 884 | 108 | ||||||
Advances Credits Repaid In Period Directors | 20 000 | |||||||||
Accruals Deferred Income | 840 | 750 | ||||||||
Creditors Due Within One Year | 19 620 | 18 704 | 18 538 | 27 707 | ||||||
Tangible Fixed Assets Cost Or Valuation | 196 347 | 196 347 | 196 347 | |||||||
Tangible Fixed Assets Depreciation | 11 573 | 15 500 | 19 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 927 | 3 927 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy