Park Property Management Ltd in Glasgow, G3 7JT

Description

Data updated on: 01-11-2023

Park Property Management is a firm with it's headquarters at G3 7JT Glasgow at 11 Somerset Place. This business has been operating since 2012 and is registered under reg. no. SC413993. This business has been on the British market for twelve years now and its state is active. The company currently known as Park Property Management Ltd was known as Wee Mcd until 2016-01-18 then the name was changed. The company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 2022-06-30 is the last time when company accounts were reported.

Taking into consideration the following firm's executives list, for four years there have been four directors to name just a few: Laine A., Thomas M. and Aishling S..

Executives who control the firm include: Wilma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Park Property Management Ltd 2016-01-18
Wee Mcd Ltd 2012-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 267	-72 103	-181 537	-219 924	-257 302

Balance Sheet
Cash Bank In Hand	467	2 576	5 862	9 416	25 240
Cash Bank On Hand					25 240	18 208	21 564	61 279	45 733	45 794	42 033	7 095
Current Assets	41 085	32 503	8 612	45 328	30 485	18 208		61 279	55 516	67 334	63 433	39 863
Debtors	38 118	27 707		33 162	1 995				9 783	21 540	21 400	32 768
Intangible Fixed Assets	17 266	15 724	12 024	8 324	4 624
Net Assets Liabilities					-257 302	-327 458	-337 223	-334 067	-311 084	-268 255	-234 298	-180 296
Net Assets Liabilities Including Pension Asset Liability	-47 267	-72 103	-181 537
Other Debtors					1 995				9 783	21 600	21 400	32 768
Property Plant Equipment					95 777	73 658	70 018	59 515	52 157	44 334	48 673	39 902
Stocks Inventory	2 500	2 220	2 750	2 750	3 250
Tangible Fixed Assets	146 634	138 290	118 640	101 963	95 777
Total Inventories					3 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-47 268	-72 104	-181 538	-219 925	-257 303
Shareholder Funds	-47 267	-72 103	-181 537	-219 924	-257 302

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 876	11 876	23 752	35 628	79 789	123 950	135 826	147 702
Accumulated Depreciation Impairment Property Plant Equipment					69 824	12 999	24 138	34 641	43 844	51 667	60 256	64 444
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											1 743	2 687
Average Number Employees During Period						19	16	12	14	13	13	10
Bank Borrowings									132 815	116 102	92 144	59 188
Bank Borrowings Overdrafts						42 004	81 789	63 229	107 823	87 954	63 993	38 176
Creditors					388 188	510 560	506 560	614 591	572 318	462 296	406 535	312 962
Creditors Due After One Year	23 137	15 665
Creditors Due Within One Year	229 115	242 955	320 813	375 539	388 188
Disposals Decrease In Amortisation Impairment Intangible Assets						13 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment						69 824						2 854
Disposals Intangible Assets						18 500
Disposals Property Plant Equipment						165 601						4 583
Fixed Assets	163 900	154 014	130 664	110 287	100 401	299 305	283 789	261 410	274 461	222 477	214 940	194 293
Increase From Amortisation Charge For Year Intangible Assets						11 876	11 876	11 876	44 161	44 161	11 876	11 876
Increase From Depreciation Charge For Year Property Plant Equipment						12 999	11 139	10 503	9 203	7 823	8 589	7 042
Intangible Assets					4 624	225 647	213 771	201 895	222 304	178 143	166 267	154 391
Intangible Assets Gross Cost					18 500	237 523	237 523	237 523	302 093	302 093	302 093
Intangible Fixed Assets Additions	18 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 234	2 776	6 476	10 176	13 876
Intangible Fixed Assets Amortisation Charged In Period	1 234	1 542	3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	18 500	18 500	18 500	18 500
Net Current Assets Liabilities	-188 030	-210 452	-312 201	-330 211	-357 703	-116 203	-114 452	19 114	-13 227	-28 436	-40 960	-57 197
Nominal Value Allotted Share Capital							1	1
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					332 110	510 560	506 560	551 362	464 495	374 342	342 542	274 786
Other Taxation Social Security Payable					10 358	22 962	19 965	18 699	22 888	34 054	48 868	52 394
Par Value Share	0	0	0	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost					165 601	86 657	94 156	94 156	96 001	96 001	108 929	104 346
Provisions											1 743	4 430
Provisions For Liabilities Balance Sheet Subtotal											1 743	4 430
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	154 707	269			10 625
Tangible Fixed Assets Cost Or Valuation	154 707	154 976	154 976	154 976	165 601
Tangible Fixed Assets Depreciation	8 073	16 686	36 336	53 013	69 824
Tangible Fixed Assets Depreciation Charged In Period	8 073	8 613	19 650	16 677	16 811
Total Additions Including From Business Combinations Intangible Assets						237 523			64 570
Total Additions Including From Business Combinations Property Plant Equipment						86 657	7 499		1 845		12 928
Total Assets Less Current Liabilities	-24 130	-56 438	-181 537	-219 924	-257 302	183 102	169 337	280 524	261 234	194 041	173 980	137 096
Trade Creditors Trade Payables					45 720			9 704	8 462	4 436	23 553	19 743
Trade Debtors Trade Receivables										-60

Company staff

Laine A.

Role: Director

Appointed: 01 March 2020

Latest update: 1 February 2024

Thomas M.

Role: Director

Appointed: 01 March 2020

Latest update: 1 February 2024

Aishling S.

Role: Director

Appointed: 01 March 2020

Latest update: 1 February 2024

Paul M.

Role: Director

Appointed: 05 January 2012

Latest update: 1 February 2024

People with significant control

Wilma M.

Notified on 26 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 31 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wilma M.

Notified on 6 April 2016

Ceased on 27 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 December 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 November 2013
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 November 2013

Park Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laine A.

Thomas M.

Aishling S.

Paul M.

People with significant control

Wilma M.

Paul M.

Wilma M.

Accounts Documents

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