Founded in 2012, Academy Park (no2), classified under reg no. SC427176 is an active company. Currently registered at First Floor PH22 1RH, Aviemore the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 29th Jun 2012 Academy Park (no2) Limited is no longer carrying the name Hms (924).
The firm has 2 directors, namely David C., Bruce L.. Of them, David C., Bruce L. have been with the company the longest, being appointed on 28 June 2012. As of 28 April 2024, there was 1 ex director - Donald M.. There were no ex secretaries.
| Office Address | First Floor |
| Office Address2 | 111 Grampian Road |
| Town | Aviemore |
| Post code | PH22 1RH |
| Country of origin | United Kingdom |
| Registration Number | SC427176 |
| Date of Incorporation | Wed, 27th Jun 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2012
Position: Director
Appointed: 28 June 2012
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Camlin (No4) Limited from Aviemore, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Camlin (No2) Ltd that put Aviemore, Scotland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Camlin (No3) Limited, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Camlin (No4) Limited
Ff, 111 Grampian Road, Aviemore, PH22 1RH, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc655554 |
| Notified on | 28 February 2023 |
| Nature of control: |
75,01-100% shares |
Camlin (No2) Ltd
Ff, 111 Grampian Road, Aviemore, PH22 1RH, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc427174 |
| Notified on | 28 February 2023 |
| Ceased on | 28 February 2023 |
| Nature of control: |
75,01-100% shares |
Camlin (No3) Limited
Ff, 111 Grampian Road, Aviemore, PH22 1RH, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc546301 |
| Notified on | 11 November 2016 |
| Ceased on | 28 February 2023 |
| Nature of control: |
75,01-100% shares |
| Hms (924) | June 29, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 597 932 | 2 729 570 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 702 | 27 904 | 443 259 | 196 534 | 5 588 | 10 173 | 42 176 | ||
| Current Assets | 301 754 | 300 722 | 298 802 | 259 983 | 692 626 | 5 460 374 | 5 447 599 | 5 446 442 | 47 110 |
| Debtors | 185 634 | 228 689 | 280 100 | 232 079 | 249 367 | 5 263 840 | 5 442 011 | 5 436 269 | 4 934 |
| Net Assets Liabilities | 1 499 495 | 1 946 360 | 2 186 447 | 2 256 776 | 2 254 042 | ||||
| Other Debtors | 214 650 | 209 925 | 210 775 | 5 246 170 | 5 429 841 | 5 430 099 | 4 764 | ||
| Property Plant Equipment | 3 525 000 | 3 735 000 | 3 735 000 | ||||||
| Cash Bank In Hand | 116 120 | 72 033 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 597 932 | 2 729 570 | |||||||
| Tangible Fixed Assets | 4 851 934 | 4 851 934 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 268 512 | 400 150 | |||||||
| Shareholder Funds | 2 597 932 | 2 729 570 | |||||||
| Other | |||||||||
| Description Share Type | 1 | ||||||||
| Comprehensive Income Expense | -1 230 075 | 446 865 | |||||||
| Corporation Tax Payable | 4 989 | 48 110 | 21 078 | ||||||
| Creditors | 2 324 307 | 2 048 623 | 2 241 179 | 3 203 598 | 3 193 557 | 3 194 727 | 1 337 000 | ||
| Disposals Property Plant Equipment | 4 678 500 | ||||||||
| Fixed Assets | 4 851 934 | 4 851 934 | 3 525 000 | 3 735 000 | 3 735 000 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 326 934 | 210 000 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 210 000 | ||||||||
| Investment Property Fair Value Model | 3 525 000 | 3 735 000 | |||||||
| Net Current Assets Liabilities | -2 254 002 | -2 122 364 | -2 025 505 | -1 788 640 | -1 548 553 | 2 256 776 | 2 254 042 | 2 251 715 | -1 289 890 |
| Number Shares Issued But Not Fully Paid | 2 | 2 | |||||||
| Other Creditors | 2 296 169 | 2 032 879 | 2 159 008 | 3 182 133 | 88 319 | 88 319 | 7 000 | ||
| Other Taxation Social Security Payable | 11 879 | 15 091 | 25 689 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 96 859 | 236 865 | |||||||
| Property Plant Equipment Gross Cost | 3 525 000 | 3 735 000 | 3 735 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 943 500 | ||||||||
| Total Assets Less Current Liabilities | 2 597 932 | 2 729 570 | 1 499 495 | 1 946 360 | 2 186 447 | 2 256 776 | 2 254 042 | 2 251 715 | -1 289 890 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 210 000 | ||||||||
| Trade Creditors Trade Payables | 11 270 | 653 | 8 372 | 387 | 1 170 | ||||
| Trade Debtors Trade Receivables | 65 450 | 22 154 | 38 592 | 17 670 | 12 170 | 6 170 | 170 | ||
| Creditors Due Within One Year | 2 555 756 | 2 423 086 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Revaluation Reserve | 2 329 418 | 2 329 418 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 851 934 | 4 851 934 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Jun 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy