Callander Park started in year 2014 as Private Limited Company with registration number SC467978. The Callander Park company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kilmarnock at 1 Simonsburn Road. Postal code: KA1 5LA. Since 2014/02/06 Callander Park Limited is no longer carrying the name Lemac No. 10.
The firm has one director. Sally W., appointed on 22 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Simonsburn Road |
| Town | Kilmarnock |
| Post code | KA1 5LA |
| Country of origin | United Kingdom |
| Registration Number | SC467978 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Sally W. This PSC has 75,01-100% voting rights and has 25-50% shares.
Sally W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Lemac No. 10 | February 6, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 555 | 5 719 | 13 290 | 27 383 | 30 048 | 17 558 | 20 419 | |
| Current Assets | 4 356 | 1 718 | 5 719 | 27 383 | 34 121 | 29 925 | 39 051 | |
| Debtors | 1 163 | 4 073 | 12 367 | 18 632 | ||||
| Net Assets Liabilities | 344 265 | 348 549 | 378 865 | 415 379 | 447 780 | 444 657 | 445 360 | 459 843 |
| Other Debtors | 814 | 2 320 | 10 491 | 16 164 | ||||
| Property Plant Equipment | 4 837 | 3 869 | 3 315 | 2 652 | 2 121 | 2 136 | 24 706 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 2 191 | 3 020 | 3 683 | 4 214 | 4 747 | 7 181 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 260 000 | 260 000 | 260 000 | 260 000 | 278 750 | 272 813 | 269 291 | |
| Corporation Tax Payable | 6 246 | |||||||
| Creditors | 360 358 | 260 000 | 260 000 | 260 000 | 260 000 | 278 750 | 272 813 | 285 958 |
| Fixed Assets | 700 267 | 704 837 | 703 869 | 703 315 | 702 652 | 702 121 | 702 136 | 724 706 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 829 | 663 | 531 | 533 | 6 204 | ||
| Investment Property | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | |
| Investment Property Fair Value Model | 700 000 | 700 000 | 700 000 | 700 000 | ||||
| Net Current Assets Liabilities | -356 002 | -96 288 | -65 004 | -28 566 | 4 624 | 20 883 | 15 714 | 21 362 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 93 704 | 68 257 | 40 987 | 11 559 | 567 | 329 | 16 667 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 770 | |||||||
| Other Disposals Property Plant Equipment | 5 110 | |||||||
| Other Taxation Social Security Payable | 802 | 1 375 | 783 | 4 954 | 12 671 | 10 132 | 5 299 | |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 814 | |||||||
| Property Plant Equipment Gross Cost | 6 060 | 6 060 | 6 335 | 6 335 | 6 335 | 6 883 | 31 887 | |
| Provisions For Liabilities Balance Sheet Subtotal | -630 | -504 | -403 | -323 | 267 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 275 | 548 | 30 114 | |||||
| Total Assets Less Current Liabilities | 344 265 | 608 549 | 638 865 | 674 749 | 707 276 | 723 004 | 717 850 | 746 068 |
| Trade Creditors Trade Payables | 3 500 | 1 091 | 86 | |||||
| Trade Debtors Trade Receivables | 349 | 1 753 | 1 876 | 2 468 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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