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Andrew Park & Sons Limited STRATHAVEN

Andrew Park & Sons started in year 1940 as Private Limited Company with registration number SC021565. The Andrew Park & Sons company has been functioning successfully for eighty four years now and its status is active. The firm's office is based in Strathaven at 22 Commercial Road. Postal code: ML10 6LX.

At the moment there are 2 directors in the the firm, namely Steven C. and Gavin C.. In addition one secretary - Gavin C. - is with the company. As of 23 May 2024, there were 4 ex directors - Gavin C., Andrew P. and others listed below. There were no ex secretaries.

This company operates within the ML10 6LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0005880 . It is located at 22 Commercial Road, Strathaven with a total of 3 cars.

Andrew Park & Sons Limited Address / Contact

Office Address 22 Commercial Road
Town Strathaven
Post code ML10 6LX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC021565
Date of Incorporation Sat, 23rd Nov 1940
Industry Roofing activities
End of financial Year 30th November
Company age 84 years old
Account next due date Sat, 31st Aug 2024 (100 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Steven C.

Position: Director

Appointed: 30 November 2003

Gavin C.

Position: Secretary

Appointed: 23 December 1993

Gavin C.

Position: Director

Appointed: 21 December 1991

Gavin C.

Position: Director

Appointed: 11 April 1991

Resigned: 31 December 2018

Andrew P.

Position: Director

Appointed: 22 March 1989

Resigned: 23 December 1993

Lesley G.

Position: Director

Appointed: 22 March 1989

Resigned: 23 December 1993

Mary P.

Position: Director

Appointed: 22 March 1989

Resigned: 23 December 1993

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Gavin C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Steven C. This PSC owns 25-50% shares.

Gavin C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Steven C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth245 497238 383217 180202 215194 431198 236       
Balance Sheet
Cash Bank In Hand107 042145 49185 830107 84289 11580 086       
Cash Bank On Hand     80 086184 943139 124101 016168 521147 235140 702138 435
Current Assets219 339199 720176 248161 054149 765157 352218 440250 254207 922228 214208 450180 377169 008
Debtors100 05547 45782 69146 31450 52771 71226 130107 830103 91156 24060 79738 50522 014
Net Assets Liabilities     198 236233 264174 517114 783112 06389 24280 40585 598
Net Assets Liabilities Including Pension Asset Liability 238 383217 180202 215194 431198 236       
Other Debtors     2 3502 65041 4503503503501 5931 593
Property Plant Equipment     170 809128 19863 89371 47853 79040 81349 39890 170
Stocks Inventory12 2426 7727 7276 89810 1235 554       
Tangible Fixed Assets115 029114 711145 719154 647163 820170 809       
Total Inventories     5 5547 3673 3002 9953 4534181 1708 559
Reserves/Capital
Called Up Share Capital45 01445 01445 01445 01445 01445 014       
Profit Loss Account Reserve174 046166 932145 729130 764122 980126 785       
Shareholder Funds245 497238 383217 180202 215194 431198 236       
Other
Amount Specific Advance Or Credit Directors       20 000     
Amount Specific Advance Or Credit Made In Period Directors       40 000     
Amount Specific Advance Or Credit Repaid In Period Directors       20 00020 000    
Accumulated Depreciation Impairment Property Plant Equipment     82 35292 40790 22391 382109 070122 467126 426115 324
Average Number Employees During Period      15141414131313
Bank Borrowings Overdrafts         46 06736 46126 61216 514
Capital Redemption Reserve26 43726 43726 43726 43726 43726 437       
Creditors     19 75713 91819 17722 65450 99436 46143 48970 298
Creditors Due After One Year  20 31614 68917 10119 757       
Creditors Due Within One Year88 87176 04884 47190 78591 49298 209       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -3 71316 66021 261  12 18130 110
Disposals Property Plant Equipment      43 000103 73130 996  17 81834 928
Finance Lease Liabilities Present Value Total     19 75713 91819 17722 6544 9274 92716 87753 784
Increase Decrease In Property Plant Equipment      16 96637 24239 740  27 99763 840
Increase From Depreciation Charge For Year Property Plant Equipment      18 61414 47622 42017 68813 39716 14019 008
Net Current Assets Liabilities130 468123 67291 77770 26958 27359 143130 038141 94179 24473 42092 64483 88282 858
Number Shares Allotted 45 01445 01445 01445 01445 014       
Other Creditors     5 9857 01110 02823 79211 22415 0255 3376 718
Other Taxation Social Security Payable     48 47742 10149 91240 49843 62153 72643 04425 100
Par Value Share 11111       
Property Plant Equipment Gross Cost     253 161220 605154 116162 860162 860163 280175 824205 494
Provisions For Liabilities Balance Sheet Subtotal     11 95911 05412 14013 28510 2207 7549 38617 132
Provisions For Liabilities Charges   8 01210 56111 959       
Secured Debts   29 86235 51938 394       
Share Capital Allotted Called Up Paid45 01445 01445 01445 01445 01445 014       
Tangible Fixed Assets Additions 76533 24524 64232 71734 772       
Tangible Fixed Assets Cost Or Valuation161 374162 139195 384213 726230 384253 161       
Tangible Fixed Assets Depreciation46 34547 42849 66559 07966 56482 352       
Tangible Fixed Assets Depreciation Charged In Period 1 0832 23714 22014 88719 723       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 8067 4023 935       
Tangible Fixed Assets Disposals   6 30016 05911 995       
Total Additions Including From Business Combinations Property Plant Equipment      22 71637 24239 740 42030 36264 598
Total Assets Less Current Liabilities245 497238 383237 496224 916222 093229 952258 236205 834150 722127 210133 457133 280173 028
Trade Creditors Trade Payables     25 11020 98529 02440 62232 53232 52231 93624 083
Trade Debtors Trade Receivables     69 36223 48066 380103 56155 89060 44736 91220 421

Transport Operator Data

22 Commercial Road
City Strathaven
Post code ML10 6LX
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 30th November 2022
filed on: 14th, March 2023 		Free Download (10 pages)

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