Parkprime started in year 1989 as Private Limited Company with registration number SC116396. The Parkprime company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Fife at 49 South Street. Postal code: KY16 9QR.
There is a single director in the company at the moment - Roberta E., appointed on 24 August 2022. In addition, a secretary was appointed - Roberta E., appointed on 1 September 2003. Currenlty, the company lists one former director, whose name is Thomas E. and who left the the company on 24 August 2022. In addition, there is one former secretary - William M. who worked with the the company until 1 February 2014.
| Office Address | 49 South Street |
| Office Address2 | St. Andrews |
| Town | Fife |
| Post code | KY16 9QR |
| Country of origin | United Kingdom |
| Registration Number | SC116396 |
| Date of Incorporation | Fri, 24th Feb 1989 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 35 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 24 August 2022
Position: Secretary
Appointed: 01 September 2003
The list of PSCs that own or have control over the company is made up of 4 names. As we found, there is Gavin E. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher E. This PSC owns 25-50% shares. Then there is Roberta E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC and has 75,01-100% voting rights.
Gavin E.
| Notified on | 12 February 2017 |
| Nature of control: |
25-50% shares |
Christopher E.
| Notified on | 12 February 2017 |
| Nature of control: |
25-50% shares |
Roberta E.
| Notified on | 12 February 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Thomas E.
| Notified on | 12 February 2017 |
| Ceased on | 20 December 2023 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 903 614 | 923 144 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 105 295 | 104 549 | ||||
| Current Assets | 112 868 | 109 873 | 205 812 | 360 121 | 385 823 | 428 562 |
| Debtors | 7 573 | 5 324 | 7 595 | 7 840 | 7 839 | 2 617 |
| Cash Bank On Hand | 198 217 | 352 281 | 377 984 | 425 945 | ||
| Other Debtors | 7 595 | 7 840 | 7 840 | 2 617 | ||
| Property Plant Equipment | 143 | |||||
| Tangible Fixed Assets | 609 | 456 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 818 691 | 838 221 | ||||
| Shareholder Funds | 903 614 | 923 144 | ||||
| Other | ||||||
| Creditors Due Within One Year | 299 863 | 277 185 | ||||
| Fixed Assets | 1 090 609 | 1 090 456 | 945 143 | 859 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | 903 614 | 923 144 | ||||
| Net Current Assets Liabilities | -186 995 | -167 312 | -95 749 | 10 908 | 57 923 | 124 407 |
| Number Shares Allotted | 500 | |||||
| Accrued Liabilities Deferred Income | 3 958 | 56 135 | 42 677 | 30 677 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 157 | 4 300 | 4 300 | |||
| Amounts Owed To Associates Joint Ventures Participating Interests | 221 429 | 224 295 | 225 303 | 223 443 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 35 000 | 34 609 | 30 787 | |||
| Corporation Tax Payable | 30 674 | 23 674 | 18 633 | 39 535 | ||
| Creditors | 301 561 | 349 213 | 327 900 | 304 155 | ||
| Current Tax For Period | 7 444 | 13 935 | 20 902 | |||
| Disposals Investment Property Fair Value Model | 86 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | |||||
| Investment Property | 945 000 | 859 000 | 859 000 | 859 000 | ||
| Investment Property Fair Value Model | 945 000 | 859 000 | 859 000 | |||
| Other Creditors | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Property Plant Equipment Gross Cost | 4 300 | 4 300 | 4 300 | |||
| Total Assets Less Current Liabilities | 849 394 | 869 908 | 916 923 | 983 407 | ||
| Trade Debtors Trade Receivables | -1 | |||||
| Par Value Share | 1 | |||||
| Revaluation Reserve Investment Properties | 74 923 | 74 923 | ||||
| Share Capital Allotted Called Up Paid | 500 | 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 300 | |||||
| Tangible Fixed Assets Depreciation | 3 691 | 3 844 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 19th, December 2022 |
accounts | Free Download (11 pages) |
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