Park Technical Services Limited in Aberdeen, AB10 1TN

Description

Data updated on: 09-09-2018

The enterprise named Park Technical Services was founded on 2012-09-26 as a private limited company. The enterprise registered office was based in Aberdeen on Amicable House, 252 Union Street. The address area code is AB10 1TN. The company registration number for Park Technical Services Limited was SC433395. Park Technical Services Limited had been in business for 6 years up until dissolution date on 2018-07-24.

Stephen T. was this specific enterprise's director, chosen to lead the company 12 years ago.

Stephen T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	11 761	58 158	39 681

Balance Sheet
Cash Bank In Hand	26 161	26 932	39 000
Cash Bank On Hand			39 000	11 757	3 045
Current Assets	42 913	93 227	45 892	12 302	3 215
Debtors	16 752	66 295	6 892	545	170
Property Plant Equipment			1 986	1 543	1 100
Tangible Fixed Assets	440	2 429	1 986

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 661	58 058	39 581
Shareholder Funds	11 761	58 158	39 681

Other Financial Data
Accrued Liabilities				1 300	522
Accumulated Depreciation Impairment Property Plant Equipment			963	1 406	1 849
Corporation Tax Payable			8 196
Corporation Tax Recoverable			6 892
Creditors			8 197	3 670	2 977
Creditors Due Within One Year	31 592	37 498	8 197
Increase From Depreciation Charge For Year Property Plant Equipment				443	443
Net Current Assets Liabilities	11 321	55 729	37 695	8 632	238
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Profit Loss				-29 506	-8 837
Property Plant Equipment Gross Cost			2 949	2 949
Recoverable Value-added Tax				545	170
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	518	2 431
Tangible Fixed Assets Cost Or Valuation	518	2 949
Tangible Fixed Assets Depreciation	78	520	963
Tangible Fixed Assets Depreciation Charged In Period	78	442	443
Total Assets Less Current Liabilities	11 761	58 158	39 681	10 175	1 338
Trade Creditors Trade Payables			1	2 079	1 164

Company staff

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 26 September 2012

Address: Aberdeen, AB10 1TN, United Kingdom

Latest update: 18 December 2022

Stephen T.

Role: Director

Appointed: 26 September 2012

Latest update: 18 December 2022

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	10 October 2018
Confirmation statement last made up date	26 September 2017

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 January 2014

Park Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant Smith Law Practice Limited

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company filings

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