Parkhill Storage Limited in Aberdeen, AB21 7AQ

Description

Data updated on: 01-11-2023

This company is registered in Aberdeen registered with number: SC431391. It was registered in 2012. The office of the firm is situated at Calypso Croft Fowlershill Dyce. The postal code is AB21 7AQ. This business's Standard Industrial Classification Code is 74990 meaning Non-trading company. The most recent filed accounts documents describe the period up to August 31, 2022 and the most current confirmation statement was filed on August 29, 2023.

Keith A. is the following firm's only managing director, who was assigned to lead the company twelve years ago.

Keith A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-599	-1 654	-4 511	-6 965

Balance Sheet
Current Assets	665	1 774	417	734	589	429	157	286	2 480
Cash Bank In Hand	54	25	38
Debtors	611	1 749	379	672
Net Assets Liabilities Including Pension Asset Liability	-599	-1 654	-4 511
Tangible Fixed Assets	2 652	7 417	12 965	16 400
Intangible Fixed Assets			12 965

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-600	-1 655	-4 512	-6 966
Shareholder Funds	-599	-1 654	-4 511	-6 965

Other Financial Data
Total Fixed Assets Additions	2 652	5 228	7 680
Total Fixed Assets Cost Or Valuation	2 652	7 880	15 560
Total Fixed Assets Depreciation	0	463	2 595
Total Fixed Assets Depreciation Charge In Period		463	2 132
Creditors				24 099	26 891	30 402	32 164	34 785	56 099
Fixed Assets	2 652	7 417	12 965	16 400	17 240	19 422	20 200	21 465	38 947
Net Current Assets Liabilities	-3 251	-9 071	-17 476	-23 365	-26 302	-29 973	-32 007	-34 499	-53 619
Total Assets Less Current Liabilities	-599	-1 654	-4 511	-6 965	-9 062	-10 551	-11 807	-13 034	-14 672
Creditors Due Within One Year Total Current Liabilities	3 916	10 845	17 893
Tangible Fixed Assets Additions	2 652	5 228	7 680	4 588
Tangible Fixed Assets Cost Or Valuation	2 652	7 880	15 560	20 148
Tangible Fixed Assets Depreciation	0	463	2 595	3 748
Tangible Fixed Assets Depreciation Charge For Period		463	2 132
Cash Bank			38	62
Creditors Due Within One Year			17 893	24 099
Number Shares Allotted			1	1
Par Value Share				1
Share Capital Allotted Called Up Paid			-1	-1
Tangible Fixed Assets Depreciation Charged In Period				1 153

Company staff

Keith A.

Role: Director

Appointed: 29 August 2012

Latest update: 7 April 2024

People with significant control

Keith A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Parkhill Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

People with significant control

Keith A.

Accounts Documents

Company filings

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