Accolade Partnership Ltd
Radleigh House 1 Golf Road G76 7HU Clarkston
Number: SC099144
Incorporation date: 1986-05-21
Dissolution date: 2014-08-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The firm was based in Clarkston registered with number: SC099144. This company was started in the year 1986. The main office of this company was located at Radleigh House 1 Golf Road. The zip code for this address is G76 7HU. The company was formally closed on 2014-08-29, meaning it had been in business for twenty eight years.
William G. and David A. were the firm's directors and were managing the company for nineteen years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 |
| Currency | GBP | GBP |
| Net Worth | 2 036 | -12 220 |
| Balance Sheet | ||
| Cash Bank In Hand | 109 | |
| Current Assets | 117 973 | 126 417 |
| Debtors | 56 502 | 66 308 |
| Net Assets Liabilities Including Pension Asset Liability | 2 036 | -12 220 |
| Stocks Inventory | 61 471 | 60 000 |
| Tangible Fixed Assets | 88 460 | 81 603 |
| Capital & Reserves | ||
| Called Up Share Capital | 96 503 | 96 503 |
| Profit Loss Account Reserve | -114 464 | -128 720 |
| Shareholder Funds | 2 036 | -12 220 |
| Other Financial Data | ||
| Creditors Due After One Year | 50 000 | 50 000 |
| Creditors Due Within One Year | 154 397 | 170 240 |
| Net Current Assets Liabilities | -36 424 | -43 823 |
| Number Shares Allotted | 96 503 | |
| Par Value Share | 1 | |
| Secured Debts | 10 528 | |
| Share Capital Allotted Called Up Paid | 96 503 | 96 503 |
| Share Premium Account | 19 997 | 19 997 |
| Tangible Fixed Assets Cost Or Valuation | 240 517 | |
| Tangible Fixed Assets Depreciation | 152 057 | 158 914 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 857 | |
| Total Assets Less Current Liabilities | 52 036 | 37 780 |
Role: Secretary
Appointed: 23 May 2005
Latest update: 21 November 2023
Role: Director
Appointed: 01 April 1995
Latest update: 21 November 2023
Role: Director
Appointed: 31 December 1988
Latest update: 21 November 2023
| Account next due date | 30 September 2013 |
| Account last made up date | 31 December 2011 |
| Return next due date | 21 July 2014 |
| Return last made up date | 23 June 2013 |
| Annual Accounts 7 January 2014 | |
|---|---|
| End Date For Period Covered By Report | 31 December 2011 |
| Date Approval Accounts | 7 January 2014 |
(8 pages)