Parkie Property & Development Limited in Ellon, AB41 7WF

Description

Data updated on: 12-05-2023

Based in 1 Manse Walk, Ellon AB41 7WF Parkie Property & Development Limited was classified as a Private Limited Company with SC387375 registration number. This company appeared on 2010/10/20. Parkie Property & Development Limited had been in the business for at least 13 years.

This limited company was managed by a single director: Donald L. who was leading it from 2010/10/20 to the date it was dissolved on 2023/03/07.

Donald L. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Current Assets	140 276	268 937	333 621	231 552	175 681	179 054	172 650	171 434	171 372	167 647	171 202
Net Assets Liabilities						-25 112	-26 053	-37 403	38 544	3 050	171 537
Cash Bank In Hand	16 033	14 282	4 137	229 690	1 557	5 797
Debtors	2 189	4 611	1 512	1 862	2 752	1 885
Net Assets Liabilities Including Pension Asset Liability	-3 817	-23 886	-43 421	5 899	-14 650	-25 112
Stocks Inventory	122 054	252 598	327 972		171 372	171 372
Tangible Fixed Assets	6 750	5 850	3 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 917	-41 113	-43 521	5 799	-14 750	-25 212

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						75 178	74 403	84 537	39 749	3 725	170
Net Current Assets Liabilities	133 619	266 260	328 106	139 576	119 027	103 876	98 247	127 513	131 623	163 922	171 032
Total Assets Less Current Liabilities	140 369	267 593	331 256	209 342	119 027	103 876	98 247	127 513	131 723	167 747	342 504
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100
Fixed Assets										171 372	171 372
Capital Employed	-3 817	-23 886	-43 421	5 899	-14 650	-25 112
Creditors Due After One Year	144 186	308 606	374 677	167 405	133 677	128 988
Creditors Due Within One Year	6 657	5 231	5 515	107 219	56 654	75 178
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 550
Tangible Fixed Assets Cost Or Valuation	9 000	10 800	10 800	6 300	6 300	6 300
Tangible Fixed Assets Depreciation	2 250	4 950	7 650	6 300	6 300	6 300
Tangible Fixed Assets Depreciation Charged In Period		2 637	2 700	2 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 375
Tangible Fixed Assets Disposals				4 500

Company staff

Donald L.

Role: Director

Appointed: 20 October 2010

Latest update: 27 December 2023

People with significant control

Donald L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diane L.

Notified on 6 April 2016

Ceased on 21 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Parkie Property & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald L.

Diane L.

People with significant control

Donald L.

Diane L.

Accounts Documents

Company filings

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