Founded in 2015, Park Developments (scotland), classified under reg no. SC513288 is an active company. Currently registered at Radleigh House 1 Golf Road G76 7HU, Glasgow the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely William R. and Bradley M.. In addition one secretary - Iain G. - is with the company. As of 1 June 2024, there was 1 ex director - Sophie B.. There were no ex secretaries.
| Office Address | Radleigh House 1 Golf Road |
| Office Address2 | Clarkston |
| Town | Glasgow |
| Post code | G76 7HU |
| Country of origin | United Kingdom |
| Registration Number | SC513288 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (1 day after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Secretary
Appointed: 10 December 2020
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 17 August 2015
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is William R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bradley M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Sophie B., who also meets the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
William R.
| Notified on | 21 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bradley M.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sophie B.
| Notified on | 1 July 2016 |
| Ceased on | 18 November 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 20 115 | 7 461 | 4 321 | 59 500 | 17 785 | 26 135 |
| Current Assets | 50 864 | 74 729 | 78 458 | 753 398 | 769 743 | 906 688 | |
| Debtors | 30 749 | 67 268 | 74 137 | 693 898 | 751 958 | 880 553 | |
| Other Debtors | 30 749 | 31 104 | 28 012 | 666 563 | 715 967 | 873 053 | |
| Property Plant Equipment | 586 467 | 1 150 377 | 974 496 | 1 901 949 | 1 986 927 | 2 032 157 | |
| Net Assets Liabilities | 339 344 | 1 337 284 | 1 413 302 | 1 432 397 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 959 | 4 472 | 7 843 | 11 272 | 13 682 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | |
| Creditors | 685 871 | 1 351 766 | 713 610 | 894 028 | 820 183 | 753 532 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 802 | ||||||
| Disposals Property Plant Equipment | 401 960 | 303 157 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | 3 315 | 3 371 | 3 429 | 2 410 | ||
| Net Current Assets Liabilities | -635 007 | -1 277 037 | -635 152 | 511 124 | 428 319 | 335 533 | |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 629 307 | 1 270 345 | 575 282 | 152 429 | 188 449 | 417 153 | |
| Other Taxation Social Security Payable | 111 616 | 68 193 | 109 874 | 100 424 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 586 467 | 1 152 336 | 978 968 | 1 909 792 | 1 998 199 | 2 045 839 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 565 869 | 228 592 | 164 799 | 88 407 | 47 640 | ||
| Total Assets Less Current Liabilities | 100 | -48 540 | -126 660 | 339 344 | 2 413 073 | 2 415 246 | 2 367 690 |
| Trade Creditors Trade Payables | 56 564 | 81 421 | 26 712 | 21 652 | 2 596 | ||
| Trade Debtors Trade Receivables | 36 164 | 46 125 | 27 335 | 35 991 | 7 500 | ||
| Bank Borrowings Overdrafts | 894 028 | 820 183 | 753 532 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 181 761 | 181 761 | 181 761 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 069 182 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 30th, August 2023 |
accounts | Free Download (10 pages) |
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