Access Parkour Ltd in Edinburgh, EH6 5NX

Description

Data updated on: 01-11-2023

Access Parkour Ltd is a Private Limited Company, that is registered in 41 West Bowling Green Street, Edinburgh. The headquarters' postal code is EH6 5NX. This firm has been in existence since 2015. The business registration number is SC505813. The firm's SIC and NACE codes are 85510 and their NACE code stands for Sports and recreation education. The business most recent financial reports cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Sat, 10th Dec 2022.

According to the official data, the following firm is managed by just one managing director: John H., who was assigned to lead the company on 2015-05-13.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 706

Balance Sheet
Cash Bank On Hand	4 392	2 254	7 030	5 352	33 432	69 622	42 672	25 250
Current Assets	5 040	8 716	16 623	21 218	42 826	80 626	60 973	44 489
Debtors	648	6 462	9 593	15 866	9 394	11 004	18 301	19 239
Net Assets Liabilities	1 706	6 737	9 811	3 807	3 952	50 841	48 604	29 337
Other Debtors		5 037	4 403	5 800	8 170	7 999	3 252	2 187
Property Plant Equipment	185	3 244	2 163	1 093	25	25	9 614	7 398
Net Assets Liabilities Including Pension Asset Liability	1 706

Capital & Reserves
Called Up Share Capital	8
Profit Loss Account Reserve	1 698
Shareholder Funds	1 706

Other Financial Data
Version Production Software								2 024
Accrued Liabilities						735	787	795
Accumulated Depreciation Impairment Property Plant Equipment	185	1 451	2 531	3 601	4 669	4 300	7 965	11 185
Additions Other Than Through Business Combinations Property Plant Equipment							12 885	1 004
Average Number Employees During Period		5	5	12	12	12	12	12
Creditors	3 519	4 574	8 564	18 296	18 889	29 810	20 156	21 144
Increase From Depreciation Charge For Year Property Plant Equipment		1 266	1 081	1 070	1 068		3 296	3 220
Loans From Directors						1 085	1 085	1 187
Net Current Assets Liabilities	1 521	4 142	8 059	2 922	22 816	50 816	40 817	23 345
Prepayments Accrued Income						6 593	8 911	12 579
Property Plant Equipment Gross Cost	370	4 695	4 694	4 694	4 694	4 325	17 579	18 583
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 827	1 406
Taxation Social Security Payable						21 737	11 346	13 940
Total Assets Less Current Liabilities	1 706	7 386	10 222	4 015	22 841	50 841	50 431	30 743
Trade Creditors Trade Payables	197	1 901	941	5 750	2 886	6 253	6 938	5 222
Trade Debtors Trade Receivables	648	1 425	5 190	10 066	1 224	3 005	6 138	4 473
Other Creditors	2 943	1 304	1 304	1 518	18 889	2 288
Other Taxation Social Security Payable	379	1 369	6 319	11 028	7 995	21 269
Provisions For Liabilities Balance Sheet Subtotal		649	411	208
Total Additions Including From Business Combinations Property Plant Equipment		4 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment						369
Disposals Property Plant Equipment						369
Creditors Due Within One Year	3 519
Fixed Assets	185

Company staff

John H.

Role: Director

Appointed: 13 May 2015

Latest update: 20 March 2024

People with significant control

John H.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Access Parkour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies