Parkview Garage started in year 2015 as Private Limited Company with registration number SC498691. The Parkview Garage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 24 Hawbank Road. Postal code: G74 5EX.
The company has one director. Graham D., appointed on 1 July 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Graham D., Mercedes S. and others listed below. There were no ex secretaries.
Office Address | 24 Hawbank Road |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 5EX |
Country of origin | United Kingdom |
Registration Number | SC498691 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Graham D. This PSC and has 25-50% shares. The second entity in the PSC register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mercedes S., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Graham D.
Notified on | 3 January 2023 |
Nature of control: |
25-50% shares |
Thomas S.
Notified on | 11 December 2017 |
Ceased on | 2 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mercedes S.
Notified on | 30 June 2016 |
Ceased on | 11 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 647 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 955 | |||||||
Cash Bank On Hand | 8 955 | 3 172 | 5 243 | 23 049 | 45 210 | 45 210 | 80 274 | 92 121 |
Current Assets | 16 357 | 8 077 | 12 161 | 34 478 | 64 665 | 64 665 | 88 318 | 106 880 |
Debtors | 7 402 | 11 467 | 6 918 | 11 429 | 19 455 | 19 455 | 8 044 | 14 759 |
Intangible Fixed Assets | 19 800 | |||||||
Other Debtors | 628 | 1 610 | ||||||
Property Plant Equipment | 2 770 | 2 770 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 6 645 | |||||||
Shareholder Funds | 6 647 | |||||||
Other | ||||||||
Accrued Liabilities | 1 800 | 1 800 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 15 400 | 17 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 923 | 2 135 | 3 030 | |||||
Average Number Employees During Period | 6 | 7 | 7 | 8 | 7 | 6 | ||
Bank Borrowings Overdrafts | 14 188 | |||||||
Corporation Tax Payable | 1 329 | |||||||
Creditors | 30 839 | 25 543 | 23 656 | 46 777 | 49 489 | 49 489 | 33 703 | 29 034 |
Creditors Due Within One Year | 29 510 | |||||||
Fixed Assets | 13 200 | 13 770 | 13 770 | 10 178 | 7 083 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 895 | ||||||
Intangible Assets | 19 800 | 17 600 | 15 400 | 13 200 | 11 000 | 11 000 | 6 600 | 4 400 |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Intangible Fixed Assets Additions | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||||
Net Current Assets Liabilities | -14 482 | -16 659 | -11 495 | -12 299 | 15 176 | 15 176 | 54 615 | 77 846 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 341 | |||||||
Other Taxation Social Security Payable | -6 | -10 050 | ||||||
Par Value Share | 1 | |||||||
Prepayments | 913 | |||||||
Property Plant Equipment Gross Cost | 3 693 | 5 713 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Assets Less Current Liabilities | 5 318 | 6 696 | 3 905 | 901 | 28 946 | 28 946 | 64 793 | 84 929 |
Trade Creditors Trade Payables | 12 351 | 2 787 | ||||||
Trade Debtors Trade Receivables | 5 861 | 6 467 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 693 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-24 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy