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Park Joiners And Builders Ltd GLASGOW

Founded in 2015, Park Joiners And Builders, classified under reg no. SC508429 is an active company. Currently registered at Unit 11 26 Lorne Road G52 4HG, Glasgow the company has been in the business for nine years. Its financial year was closed on Monday 23rd September and its latest financial statement was filed on 30th September 2021.

The firm has one director. Jacqueline B., appointed on 15 June 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Audrey O.. There were no ex secretaries.

Park Joiners And Builders Ltd Address / Contact

Office Address Unit 11 26 Lorne Road
Office Address2 Hillington Park
Town Glasgow
Post code G52 4HG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC508429
Date of Incorporation Mon, 15th Jun 2015
Industry Development of building projects
Industry Joinery installation
End of financial Year 23rd September
Company age 9 years old
Account next due date Sun, 24th Dec 2023 (145 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Jacqueline B.

Position: Director

Appointed: 15 June 2015

Audrey O.

Position: Director

Appointed: 15 June 2015

Resigned: 01 April 2017

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Jacqueline B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jacqueline B.

Notified on 6 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-23
Balance Sheet
Cash Bank On Hand13 63347 237112 7174 850135 4234 4198 428
Current Assets109 377174 854477 302266 290383 366323 663285 785
Debtors95 744127 617364 585261 440247 943319 244277 357
Net Assets Liabilities20 93326 68955 573122 455119 754132 054-9 848
Other Debtors41 98457 230112 522189 023172 766224 029240 853
Property Plant Equipment8 70834 33942 845102 33992 15880 470158 725
Other
Description Principal Activities      41 100
Accrued Liabilities Deferred Income     9 0438 390
Accumulated Depreciation Impairment Property Plant Equipment2 29213 89124 13615 63095 453106 45295 145
Additions Other Than Through Business Combinations Property Plant Equipment    24 31129 542 
Average Number Employees During Period7555554
Bank Borrowings Overdrafts      10 000
Corporation Tax Payable   77 73079 19084 308 
Creditors95 410175 980456 43335 559315 771256 789377 890
Depreciation Rate Used For Property Plant Equipment    2525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     30 23160 993
Disposals Property Plant Equipment     30 231141 814
Finance Lease Liabilities Present Value Total   35 559 9 0646 057
Fixed Assets     80 469158 725
Increase From Depreciation Charge For Year Property Plant Equipment2 29211 599 36 82534 49241 23049 686
Net Current Assets Liabilities13 967-1 12620 86975 11967 59566 874-92 105
Net Deferred Tax Liability Asset     15 28930 158
Other Creditors44 60897 558302 09732 409125 22018 21741 862
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     9 06417 143
Other Taxation Social Security Payable45 48466 61177 248111 81994 876130 941 
Property Plant Equipment Gross Cost11 00048 23066 98178 519187 611186 922253 870
Provisions For Liabilities Balance Sheet Subtotal1 7426 5248 14119 444 15 28930 158
Taxation Including Deferred Taxation Balance Sheet Subtotal   19 44417 51015 289 
Taxation Social Security Payable     234 549310 921
Total Additions Including From Business Combinations Property Plant Equipment11 00037 230 96 319  208 763
Total Assets Less Current Liabilities22 67533 21363 714177 458159 753147 34466 620
Trade Creditors Trade Payables5 31811 81177 08829 07916 48516 279660
Trade Debtors Trade Receivables53 76070 387252 06372 41775 17795 21536 504
Advances Credits Directors      172 360
Advances Credits Made In Period Directors      71 200
Advances Credits Repaid In Period Directors      76 505
Amount Specific Advance Or Credit Directors 53 75864 958142 659  172 360
Amount Specific Advance Or Credit Made In Period Directors  118 71677 701  71 200
Amount Specific Advance Or Credit Repaid In Period Directors      76 505
Increase Decrease In Property Plant Equipment   78 519   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution Restoration
Total exemption full accounts data made up to 23rd September 2022
filed on: 22nd, December 2023 		Free Download (10 pages)

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