Founded in 2016, Park Campbell, classified under reg no. SC528598 is an active company. Currently registered at 378 Brandon Street ML1 1XA, Motherwell the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Ross C., Craig C.. Of them, Craig C. has been with the company the longest, being appointed on 3 March 2016 and Ross C. has been with the company for the least time - from 16 May 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 378 Brandon Street |
| Office Address2 | 378 Brandon Street |
| Town | Motherwell |
| Post code | ML1 1XA |
| Country of origin | United Kingdom |
| Registration Number | SC528598 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 16 May 2017
Position: Director
Appointed: 03 March 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Craig C. This PSC and has 75,01-100% shares.
Craig C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 616 | 27 569 | 18 734 | 17 224 | 89 663 | 75 364 | 38 807 |
| Current Assets | 57 616 | 35 535 | 25 960 | 25 417 | 95 162 | 83 224 | 46 787 |
| Debtors | 632 | 548 | 156 | ||||
| Net Assets Liabilities | 11 178 | 3 692 | 766 | 181 | 9 720 | 36 086 | |
| Other Debtors | 632 | 548 | |||||
| Property Plant Equipment | 18 237 | 14 590 | 12 256 | 11 567 | 2 835 | 2 628 | 2 103 |
| Total Inventories | 7 334 | 6 678 | 8 193 | 5 343 | 7 860 | 7 980 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 559 | 8 206 | 11 271 | 14 163 | 3 306 | 3 963 | 4 488 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 796 | 731 | 2 203 | ||||
| Average Number Employees During Period | 10 | 10 | 9 | 8 | 9 | ||
| Corporation Tax Payable | 13 157 | 6 903 | 5 491 | 3 312 | |||
| Creditors | 20 278 | 14 893 | 12 386 | 10 571 | 50 000 | 60 766 | 13 632 |
| Finance Lease Liabilities Present Value Total | 813 | ||||||
| Fixed Assets | 29 237 | 25 590 | 23 256 | 22 567 | 13 835 | 13 628 | 13 103 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 559 | 3 647 | 3 065 | 2 892 | 657 | 525 | |
| Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 37 338 | 20 642 | 13 574 | 14 846 | 45 885 | 22 458 | 33 155 |
| Other Creditors | -94 | 42 540 | 36 064 | 247 | |||
| Other Taxation Social Security Payable | 7 215 | 7 177 | 6 669 | 6 413 | |||
| Property Plant Equipment Gross Cost | 22 796 | 22 796 | 23 527 | 25 730 | 6 141 | 6 591 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Assets Less Current Liabilities | 66 575 | 46 232 | 36 830 | 37 413 | 59 720 | 36 086 | 46 258 |
| Trade Creditors Trade Payables | 226 | 599 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd March 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
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