Parkhouse Manor Care Home Limited in Glasgow, G2 8JX

Description

Data updated on: 16-10-2017

The firm known as Parkhouse Manor Care Home was registered on 1993-01-20 as a private limited company. The firm head office was registered in Glasgow on 4 Atlantic Quay, 70 York Street. This place postal code is G2 8JX. The official reg. no. for Parkhouse Manor Care Home Limited was SC142182. Parkhouse Manor Care Home Limited had been in business for 24 years until dissolution date on 2017-08-15. 19 years from now the company switched its registered name from Parkhouse Manor Nursing Home to Parkhouse Manor Care Home Limited.

The business was managed by a single managing director: Tom H. who was caring of it from 2011-09-16 to the date it was dissolved on 2017-08-15.

Previous company's names
Parkhouse Manor Care Home Limited 2005-01-06
Parkhouse Manor Nursing Home Limited 1993-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31
Currency	GBP	GBP	GBP
Net Worth	717 057	710 451	697 346

Balance Sheet
Cash Bank In Hand	100 641	31 850	56 274
Current Assets	190 683	140 874	185 842
Debtors	90 042	109 024	129 568
Net Assets Liabilities Including Pension Asset Liability	717 057	710 451	697 346
Tangible Fixed Assets	813 153	797 328	781 503

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	313 937	307 331	294 226
Shareholder Funds	717 057	710 451	697 346

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	114 426
Creditors Due Within One Year Total Current Liabilities	172 353	227 751
Fixed Assets	813 153	797 328	781 503
Net Current Assets Liabilities	18 330	-86 877	-84 157
Revaluation Reserve	403 020	403 020	403 020
Tangible Fixed Assets Cost Or Valuation	1 810 151	1 809 397	1 809 397
Tangible Fixed Assets Depreciation	996 998	1 012 069	1 027 894
Tangible Fixed Assets Depreciation Charge For Period		15 825
Total Assets Less Current Liabilities	831 483	710 451	697 346
Creditors Due Within One Year		227 751	269 999
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			15 825