Earls Park Consultancy Ltd
Wri Associates Ltd Third Floor Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC303373
Incorporation date: 2006-06-05
Dissolution date: 2019-03-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC303373 eighteen years ago, Earls Park Consultancy Limited had been a private limited company until March 14, 2019 - the day it was officially closed. The business official registration address was Wri Associates Ltd Third Floor Turnberry House, 175 West George Street Glasgow.
As found in this particular firm's executives data, there were two directors: Fiona M. and Martin M..
Martin M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 78 842 | 93 225 | 88 936 | 85 183 | 80 985 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 59 440 | 87 729 | 115 500 | 100 302 | 98 774 | |
| Cash Bank On Hand | 98 774 | 73 402 | ||||
| Current Assets | 92 920 | 111 158 | 119 865 | 110 903 | 109 513 | 73 402 |
| Debtors | 33 480 | 23 429 | 4 365 | 10 601 | 10 739 | |
| Net Assets Liabilities | 80 985 | 57 235 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 93 225 | 88 936 | 85 183 | 80 985 | ||
| Property Plant Equipment | 1 442 | |||||
| Tangible Fixed Assets | 865 | 413 | 1 442 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 78 840 | 93 223 | 88 934 | 85 181 | 80 983 | |
| Shareholder Funds | 78 842 | 93 225 | 88 936 | 85 183 | 80 985 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 041 | |||||
| Average Number Employees During Period | 2 | |||||
| Creditors | 29 682 | 16 167 | ||||
| Creditors Due Within One Year | 24 213 | 29 613 | 31 639 | 26 051 | 29 682 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 319 | |||||
| Disposals Property Plant Equipment | 3 483 | |||||
| Fixed Assets | 10 135 | 11 680 | 865 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | |||||
| Investments Fixed Assets | 10 135 | 11 680 | ||||
| Net Current Assets Liabilities | 68 707 | 81 545 | 88 226 | 84 852 | 79 831 | 57 235 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 483 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 288 | |||||
| Provisions For Liabilities Charges | 155 | 82 | 288 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 904 | 1 703 | ||||
| Tangible Fixed Assets Cost Or Valuation | 876 | 876 | 1 780 | 1 780 | 3 483 | |
| Tangible Fixed Assets Depreciation | 876 | 876 | 915 | 1 367 | 2 041 | |
| Tangible Fixed Assets Depreciation Charged In Period | 39 | 452 | 674 | |||
| Total Assets Less Current Liabilities | 78 842 | 93 225 | 89 091 | 85 265 | 81 273 | 57 235 |
Role: Director
Appointed: 29 May 2012
Latest update: 16 December 2023
Role: Secretary
Appointed: 05 June 2006
Latest update: 16 December 2023
Role: Director
Appointed: 05 June 2006
Latest update: 16 December 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 19 June 2018 |
| Confirmation statement last made up date | 05 June 2017 |
| Annual Accounts 24 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 7 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 7 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
(1 page)
6 Belmont Drive Giffnock
G46 7PA
Glasgow
6 Belmont Drive Giffnock
G46 7PA
Glasgow
6 Belmont Drive Giffnock
G46 7PA
Glasgow
6 Belmont Drive Giffnock
G46 7PA
Glasgow