Parkway Scotland Limited in Glasgow, G69 6GA

Description

Data updated on: 01-11-2023

This business is based in Glasgow under the ID SC402535. The company was started in the year 2011. The main office of the firm is located at Block 3 Unit N Parkway Point Glasgow Business Park. The postal code for this location is G69 6GA. This enterprise's principal business activity number is 99999 and has the NACE code: Dormant Company. Parkway Scotland Ltd released its account information for the financial period up to 2022-11-30. Its latest annual confirmation statement was submitted on 2023-09-03.

With two job advertisements since March 29, 2016, the enterprise has been quite active on the employment market. On August 7, 2017, it was searching for new workers for a full time Plumber position in Glasgow.

John F. is the firm's only director, that was appointed on 28th June 2011.

Executives with significant control over the firm are: John F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	41 016	67 448	45 788	22 079	16 223

Balance Sheet
Cash Bank In Hand	43 449	47 227	56 856	22 934	6 673
Cash Bank On Hand					6 673	21 179	195
Current Assets	210 987	218 607	165 479	38 219	20 730	23 641	2 528	1 766
Debtors	167 038	170 680	107 923	14 785	14 057	2 462	2 333	1 766	1 016	1 016
Net Assets Liabilities					16 223	8 266	1 016
Net Assets Liabilities Including Pension Asset Liability	41 016	67 448	45 788	22 079	16 223
Property Plant Equipment					17 514	3 097
Stocks Inventory	500	700	700	500
Tangible Fixed Assets	32 567	32 499	28 102	23 404	17 514

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 016	66 448	44 788	21 079	15 223
Shareholder Funds	41 016	67 448	45 788	22 079	16 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 076	15 429
Average Number Employees During Period					1	1	1	1	1	1
Creditors					18 526	17 853	1 512	750
Creditors Due After One Year	11 749	7 602	3 456
Creditors Due Within One Year	184 982	172 950	141 253	34 864	18 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 613	15 429
Disposals Property Plant Equipment						37 064	18 526
Increase From Depreciation Charge For Year Property Plant Equipment						3 966
Net Current Assets Liabilities	26 005	45 657	24 226	3 355	2 204	5 788	1 016	1 016	1 016
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					55 590	18 526
Provisions For Liabilities Balance Sheet Subtotal					3 495	619
Provisions For Liabilities Charges	5 807	3 106	3 084	4 680	3 495
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 920	7 617	13 299
Tangible Fixed Assets Cost Or Valuation	42 822	53 742	58 442	55 590
Tangible Fixed Assets Depreciation	10 255	21 243	30 340	32 186	38 076
Tangible Fixed Assets Depreciation Charged In Period		10 988	10 783	8 996	5 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 686	7 150
Tangible Fixed Assets Disposals			2 917	16 151
Total Assets Less Current Liabilities	58 572	78 156	52 328	26 759	19 718	8 885	1 016	1 016	1 016	1 016

Company staff

John F.

Role: Director

Appointed: 28 June 2011

Latest update: 30 January 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	26 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 June 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Plumber in Glasgow, posted on Monday 7th August 2017
Region / City	Scotland, Glasgow
Industry	Engeneering
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	JS001


Plumber in Glasgow, posted on Tuesday 29th March 2016
Region / City	Scotland, Glasgow
Industry	Engineering sector
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	info@parkwayscotland.com
Job reference code	JS001

Plumber in Glasgow, posted on Monday 7th August 2017

Region / City

Scotland, Glasgow

Industry

Engeneering

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

JS001

Plumber in Glasgow, posted on Tuesday 29th March 2016

Region / City

Scotland, Glasgow

Industry

Engineering sector

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

info@parkwayscotland.com

Job reference code

JS001

Parkway Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

People with significant control

John F.

Karen F.

Accounts Documents

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Company filings

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