Founded in 1990, Stirling Business Centre, classified under reg no. SC124096 is an active company. Currently registered at John Player Building FK7 7RP, Stirling the company has been in the business for 34 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 4 directors, namely Graham R., Elizabeth W. and Steven M. and others. Of them, David B. has been with the company the longest, being appointed on 27 August 2014 and Graham R. has been with the company for the least time - from 9 December 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | John Player Building |
Office Address2 | Stirling Enterprise Park |
Town | Stirling |
Post code | FK7 7RP |
Country of origin | United Kingdom |
Registration Number | SC124096 |
Date of Incorporation | Fri, 30th Mar 1990 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Stirling Enterprise Park Limited from Stirling, Scotland. This PSC is classified as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares.
Stirling Enterprise Park Limited
John Player Building Stirling Enterprise Park, Stirling, FK7 7RP, Scotland
Legal authority | Company Law |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | 085314 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 331 582 | 341 778 | 322 200 | 313 016 | 234 786 |
Current Assets | 340 468 | 358 668 | 339 243 | 325 231 | 296 057 |
Debtors | 8 886 | 16 890 | 17 043 | 12 215 | 61 271 |
Net Assets Liabilities | 238 742 | 260 089 | 271 623 | 278 645 | 274 231 |
Other Debtors | 8 886 | 16 890 | 17 043 | 12 215 | 61 271 |
Property Plant Equipment | 105 974 | 101 913 | 107 042 | 122 694 | 165 671 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 690 | 38 604 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 137 585 | 142 912 | 138 583 | 144 490 | 137 321 |
Creditors | 281 248 | 247 100 | 233 605 | 232 533 | 189 865 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 076 | ||||
Disposals Property Plant Equipment | 2 076 | ||||
Fixed Assets | 181 456 | 149 861 | 166 832 | 194 323 | 208 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 495 | 15 536 | 16 376 | 18 794 | |
Investments Fixed Assets | 75 482 | 47 948 | 59 790 | 71 629 | 43 047 |
Net Current Assets Liabilities | 59 220 | 111 568 | 105 638 | 92 698 | 106 192 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | |
Other Creditors | 72 233 | 75 836 | 69 534 | 71 477 | 70 112 |
Other Taxation Social Security Payable | 17 157 | 23 521 | 4 985 | 8 722 | 7 551 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 21 347 | 11 534 | 7 022 | -4 414 | |
Property Plant Equipment Gross Cost | 243 559 | 244 825 | 245 625 | 267 184 | 302 992 |
Provisions For Liabilities Balance Sheet Subtotal | 1 934 | 1 340 | 847 | 686 | 2 075 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 266 | 800 | 21 559 | 37 884 | |
Total Assets Less Current Liabilities | 240 676 | 261 429 | 272 470 | 287 021 | 314 910 |
Trade Creditors Trade Payables | 191 858 | 147 743 | 159 086 | 152 334 | 112 202 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/03/31 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
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