Parkgate Grocers Ltd in Glasgow, G21 3AF

Description

Data updated on: 01-11-2023

Parkgate Grocers Ltd with reg. no. SC554708 has been operating on the market for 7 years. This Private Limited Company is officially located at 143 Balgrayhill Road, in Glasgow and its postal code is G21 3AF. The firm's SIC code is 47110: . The most recent filed accounts documents detail the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-15.

At present, this specific business is supervised by a solitary managing director: Yasir M., who was assigned this position in January 2017.

Yasir M. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 377	22 822	19 034	100 462	116 361	62 997
Current Assets	92 310	108 011	119 370	206 124	182 036	173 543
Debtors	1 293	1 572	1 743	7 518	5 163	4 293
Net Assets Liabilities	-32 699	-46 108	-69 784	10 483	57 924	72 335
Property Plant Equipment	38 864	36 483	32 835	29 551	40 762	54 358
Total Inventories	78 640	83 617	98 593	75 144	60 512	106 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 533	7 587	11 235	14 519	19 048	25 088
Average Number Employees During Period		15	15	18	15	15
Creditors	48 973	78 794	110 246	38 892	52 984	64 916
Fixed Assets	38 864	36 483	32 835	29 551	40 762	54 358
Increase From Depreciation Charge For Year Property Plant Equipment	3 533	4 054	3 648	3 284	4 529	6 040
Net Current Assets Liabilities	43 337	29 217	9 124	167 232	129 052	108 627
Property Plant Equipment Gross Cost	42 397	44 070	44 070	44 070	59 810	79 446
Total Additions Including From Business Combinations Property Plant Equipment	42 397	1 673			15 740	19 636
Total Assets Less Current Liabilities	82 201	65 700	41 959	173 783	169 814	162 985

Company staff

Yasir M.

Role: Director

Appointed: 16 January 2017

Latest update: 28 January 2024

People with significant control

Yasir M.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-16
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Parkgate Grocers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir M.

People with significant control

Yasir M.

Accounts Documents

Company filings

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