PARK DEVELOPMENTS (GLASGOW) LIMITED, DALMARNOCK, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Total assets: £1

Key figures

Total assets

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2022£711.920

2023£711.920

2024£410.510

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£559.245

2023£699.709

2024£702.316

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£711.920

2023£711.920

2024£410.510

Current Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£110.781

2023£62.670

2024£51.365

Net Current Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£-1.249.319

2023£-1.168.944

2024£-988.630

Total Assets Less Current Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£680.260

2023£834.974

2024£837.581

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£108.172

2023£1423

2024£47.249

Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£2609

2023£61.247

2024£4116

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£1.360.100

2023£1.231.614

2024£1.039.995

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£10.001

2023£36.253

2024£32.957

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£42.973

2023£40.892

2024£30.240

Amounts Owed To Group Undertakings

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023£0

2024£762.699

Number Shares Allotted

2009—

2010—

20111

2012—

20131

20141

2015—

20161

20171

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011£1

2012—

2013£1

2014£1

2015—

2016£1

2017£1

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20222

20230

20240

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£771

2023£1431

2024£2092

Amounts Owed By Associates

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£0

2023£50.000

2024—

Called Up Share Capital

2009—

2010£1

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2022—

2023—

2024—

Disposals Investment Property Fair Value Model

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023—

2024£750.000

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023£177.047

2024—

Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£1.929.579

2023£2.003.918

2024£1.826.211

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£661

2023£660

2024£661

Investment Property

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£1.750.000

2023£1.825.000

2024£1.825.000

Investment Property Fair Value Model

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£1.825.000

2023£1.825.000

2024£1.075.000

Net Assets Liabilities Including Pension Asset Liability

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2022—

2023—

2024—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£4827

2023£3670

2024£13.321

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£179.579

2023£178.918

2024£1211

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£179.689

2023£2642

2024£2642

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£121.015

2023£135.265

2024£135.265

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2022—

2023—

2024—

Shareholder Funds

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2022—

2023—

2024—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2022£2609

2023£11.247

2024£4116

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2022	2023	2024
Total assets	£1	£1	£1	£1	£1	£1	£1	£1	£1	£711.920	£711.920	£410.510
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£559.245	£699.709	£702.316
Equity	—	—	—	—	—	—	—	—	—	£711.920	£711.920	£410.510
Current Assets	—	—	—	—	—	—	—	—	—	£110.781	£62.670	£51.365
Net Current Assets Liabilities	—	—	—	—	—	—	—	—	—	£-1.249.319	£-1.168.944	£-988.630
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	—	—	£680.260	£834.974	£837.581
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£108.172	£1423	£47.249
Debtors	—	—	—	—	—	—	—	—	—	£2609	£61.247	£4116
Creditors	—	—	—	—	—	—	—	—	—	£1.360.100	£1.231.614	£1.039.995
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£10.001	£36.253	£32.957
Other Creditors	—	—	—	—	—	—	—	—	—	£42.973	£40.892	£30.240
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	—	—	£0	£762.699
Number Shares Allotted	—	—	1	—	1	1	—	1	1	—	—	—
Par Value Share	—	—	£1	—	£1	£1	—	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£771	£1431	£2092
Amounts Owed By Associates	—	—	—	—	—	—	—	—	—	£0	£50.000	—
Called Up Share Capital	—	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	£750.000
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£177.047	—
Fixed Assets	—	—	—	—	—	—	—	—	—	£1.929.579	£2.003.918	£1.826.211
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£661	£660	£661
Investment Property	—	—	—	—	—	—	—	—	—	£1.750.000	£1.825.000	£1.825.000
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	£1.825.000	£1.825.000	£1.075.000
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£4827	£3670	£13.321
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£179.579	£178.918	£1211
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£179.689	£2642	£2642
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£121.015	£135.265	£135.265
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£2609	£11.247	£4116

PARK DEVELOPMENTS (GLASGOW) LIMITED

Riepilogo

Dati legali e stato

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Unknown Owner (company)

Resigned William James Roddie (person)

Appointed William James Roddie (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PARK DEVELOPMENTS (GLASGOW) LIMITED

Full accounts (total exemption)

Annual Accounts

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Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Annual Accounts

Altre aziende e persone

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Working capital & liquidity

Capital structure