Park Electrical (scotland) Limited is a private limited company that can be found at 39 Burnett Drive, Arbroath DD11 5FH. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 2 directors.
Director Amanda N., appointed on 01 April 2022. Director Kevin P., appointed on 11 October 2017.
The company is categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-04-07 and the deadline for the following filing is 2024-04-21. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 39 Burnett Drive |
Town | Arbroath |
Post code | DD11 5FH |
Country of origin | United Kingdom |
Registration Number | SC578547 |
Date of Incorporation | Wed, 11th Oct 2017 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Amanda N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda N.
Notified on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin P.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 310 | 16 | 14 139 | 450 |
Current Assets | 14 108 | 70 596 | 136 172 | 86 587 |
Debtors | 8 798 | 55 580 | 97 033 | 61 137 |
Net Assets Liabilities | -8 324 | 221 | 39 199 | 1 052 |
Other Debtors | 8 092 | 23 434 | 71 807 | 47 008 |
Property Plant Equipment | 17 483 | 18 310 | 10 385 | 26 299 |
Total Inventories | 5 000 | 15 000 | 25 000 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 920 | 1 600 | 33 678 | 2 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 693 | 35 413 | 47 707 | 56 493 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 547 | 4 369 | 24 700 | |
Amounts Recoverable On Contracts | 29 515 | 13 829 | ||
Average Number Employees During Period | 2 | 3 | 5 | 6 |
Bank Borrowings Overdrafts | 22 638 | 17 825 | 10 101 | 26 803 |
Corporation Tax Payable | 2 916 | 37 344 | 2 039 | |
Corporation Tax Recoverable | 706 | |||
Creditors | 28 311 | 20 257 | 10 101 | 45 589 |
Finance Lease Liabilities Present Value Total | 3 241 | 3 241 | 2 432 | 4 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 720 | 12 294 | 8 786 | |
Net Current Assets Liabilities | 5 219 | 5 647 | 40 888 | 25 339 |
Other Creditors | 5 673 | 2 432 | 2 055 | 18 786 |
Other Taxation Social Security Payable | 1 366 | |||
Prepayments Accrued Income | 340 | 2 715 | ||
Property Plant Equipment Gross Cost | 41 176 | 53 723 | 58 092 | 82 792 |
Provisions For Liabilities Balance Sheet Subtotal | 2 715 | 3 479 | 1 973 | 4 997 |
Total Assets Less Current Liabilities | 22 702 | 23 957 | 51 273 | 51 638 |
Trade Creditors Trade Payables | 49 440 | 13 208 | 18 900 | |
Trade Debtors Trade Receivables | 2 291 | 8 682 | 14 129 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th April 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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