Founded in 2014, James Parker Sculpture, classified under reg no. SC483098 is an active company. Currently registered at 43 Meikle Loan KY2 6FH, Kirkcaldy the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. James P., appointed on 28 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Meikle Loan |
Town | Kirkcaldy |
Post code | KY2 6FH |
Country of origin | United Kingdom |
Registration Number | SC483098 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is James P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
James P.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 831 | 42 506 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 68 240 | 79 655 | 79 746 | ||||||
Current Assets | 23 924 | 82 587 | 106 562 | 92 721 | 179 770 | 179 809 | 171 724 | 163 874 | 188 338 |
Debtors | 4 749 | 8 497 | 21 057 | 7 422 | |||||
Net Assets Liabilities | 42 506 | 56 563 | 38 893 | 70 860 | 67 761 | 78 283 | 108 094 | 112 643 | |
Property Plant Equipment | 11 656 | 7 571 | 5 610 | ||||||
Total Inventories | 5 850 | 5 850 | 5 850 | ||||||
Cash Bank In Hand | 12 835 | 68 240 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 831 | 42 506 | |||||||
Stocks Inventory | 6 340 | 5 850 | |||||||
Tangible Fixed Assets | 12 424 | 11 656 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 731 | 42 406 | |||||||
Shareholder Funds | 5 831 | 42 506 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 056 | 10 453 | 15 522 | ||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 44 404 | 50 748 | 55 336 | 110 880 | 65 844 | 95 264 | 56 580 | 76 145 | |
Fixed Assets | 12 424 | 11 656 | 7 571 | 5 610 | 2 560 | 2 173 | 1 200 | 350 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 397 | 5 069 | |||||||
Net Current Assets Liabilities | -2 363 | 38 183 | 55 814 | 37 682 | 70 122 | 114 588 | 77 083 | 107 744 | 112 643 |
Property Plant Equipment Gross Cost | 17 712 | 18 024 | 21 132 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 489 | 1 066 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 312 | 3 108 | |||||||
Total Assets Less Current Liabilities | 10 061 | 49 839 | 63 385 | 43 292 | 72 682 | 116 761 | 78 283 | 108 094 | 112 643 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 066 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 297 | 1 232 | 623 | 623 | 450 | 450 | |||
Creditors Due After One Year | 4 230 | 7 333 | |||||||
Creditors Due Within One Year | 26 287 | 44 404 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 784 | 10 552 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 475 | 17 712 | |||||||
Tangible Fixed Assets Depreciation | 3 360 | 6 056 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 360 | 4 334 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 329 | ||||||||
Tangible Fixed Assets Disposals | 9 315 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 1st, March 2024 |
accounts | Free Download (3 pages) |
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