Founded in 1983, Stirling Enterprise Park, classified under reg no. SC085314 is an active company. Currently registered at The John Player Building FK7 7RP, Stirling the company has been in the business for fourty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 26th May 1998 Stirling Enterprise Park Limited is no longer carrying the name Central Region Industry And Business Park.
The firm has 8 directors, namely Roger W., Elizabeth W. and Graham R. and others. Of them, Bhatti A., David B. have been with the company the longest, being appointed on 6 May 2014 and Roger W. has been with the company for the least time - from 31 August 2023. At present 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 | The John Player Building |
| Office Address2 | Stirling Enterprise Park |
| Town | Stirling |
| Post code | FK7 7RP |
| Country of origin | United Kingdom |
| Registration Number | SC085314 |
| Date of Incorporation | Tue, 1st Nov 1983 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Letting and operating of conference and exhibition centres |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 31 August 2023
Position: Director
Appointed: 13 June 2022
Position: Director
Appointed: 18 February 2022
Position: Director
Appointed: 18 February 2022
Position: Director
Appointed: 18 February 2022
Position: Director
Appointed: 04 September 2017
Position: Director
Appointed: 06 May 2014
Position: Director
Appointed: 06 May 2014
| Central Region Industry And Business Park | May 26, 1998 |
| 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 | 816 003 | 950 456 | 774 408 | 680 341 | 642 368 |
| Current Assets | 982 325 | 1 094 584 | 862 018 | 787 413 | 931 317 |
| Debtors | 166 322 | 144 128 | 87 610 | 107 072 | 288 949 |
| Net Assets Liabilities | 3 267 732 | 3 232 902 | 3 559 862 | 3 511 705 | 3 546 507 |
| Other Debtors | 68 648 | 23 879 | 51 094 | 63 564 | 15 849 |
| Property Plant Equipment | 2 867 684 | 2 929 899 | 3 273 319 | 3 241 317 | 3 228 083 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 387 | 216 674 | 258 575 | 286 872 | 324 118 |
| Amounts Owed By Group Undertakings | 285 | 3 162 | |||
| Average Number Employees During Period | 24 | 26 | 25 | 26 | 29 |
| Creditors | 109 520 | 111 429 | 78 355 | 34 167 | 24 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 20 493 | 2 144 | ||
| Disposals Property Plant Equipment | 758 | 25 035 | 8 017 | ||
| Fixed Assets | 2 872 685 | 2 934 900 | 3 278 319 | 3 246 317 | 3 233 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 787 | 41 901 | 48 790 | 39 390 | |
| Investments Fixed Assets | 5 001 | 5 001 | 5 000 | 5 000 | 5 000 |
| Investments In Group Undertakings | 1 | 1 | -1 | ||
| Investments In Joint Ventures | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Assets Liabilities Associates | -238 742 | -260 089 | -271 623 | -278 645 | -274 231 |
| Net Assets Liabilities Subsidiaries | -1 | -1 | |||
| Net Current Assets Liabilities | 547 196 | 454 919 | 478 295 | 409 116 | 446 161 |
| Other Creditors | 109 520 | 111 429 | 78 355 | 34 167 | 24 167 |
| Other Taxation Social Security Payable | 33 138 | 54 539 | 58 815 | 43 742 | 55 351 |
| Percentage Class Share Held In Associate | 50 | 50 | 50 | 50 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Profit Loss | -34 830 | 75 860 | -48 157 | 34 802 | |
| Profit Loss From Continuing Operations Associates | 26 879 | 21 347 | 11 534 | 7 022 | -4 414 |
| Property Plant Equipment Gross Cost | 3 057 071 | 3 146 573 | 3 531 894 | 3 528 189 | 3 552 201 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 629 | 27 187 | 100 806 | 92 685 | 92 430 |
| Retirement Benefit Obligations Surplus | 19 000 | 18 301 | 17 591 | 16 876 | 16 140 |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 260 | 75 321 | 21 330 | 32 029 | |
| Total Assets Less Current Liabilities | 3 419 881 | 3 389 819 | 3 756 614 | 3 655 433 | 3 679 244 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 310 000 | ||||
| Trade Creditors Trade Payables | 159 283 | 230 950 | 156 550 | 83 817 | 120 134 |
| Trade Debtors Trade Receivables | 97 389 | 117 087 | 36 516 | 43 508 | 273 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 25th, August 2023 |
accounts | Free Download (11 pages) |
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