Company information:
Parkgate Holdings Limited (No: SC268307)
Address: WM CLARK AND SON (PARKGATE) LTD, PARKGATE, DUMFRIES, DG1 3NB
Status: Active
Incorporated: 24-May-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 02400 - Support services to forestry
Current Director: WILLIAM DOUGLAS CLARK ( DOB: May-1960 From: Aug-2004 )
Current Director: YVONNE CLARK ( From: Aug-2004 )
Current Director: MURRAY ALLAN CLARK ( From: Oct-2017 )
Current Director: MURRAY ALLAN CLARK ( DOB: Mar-1996 From: Oct-2017 )
Current Director: PETER BERNARD JIBSON ( DOB: Mar-1952 From: Feb-2023 )
Current Director: PETER BERNARD JIBSON ( DOB: Mar-1952 From: Feb-2023 )
Current Secretary: YVONNE CLARK ( From: Aug-2004 )
Resigned Director: BLP CREATIONS LIMITED ( From: May-2004 To: Aug-2004 )
Resigned Director: BLP FORMATIONS LIMITED ( From: May-2004 To: Aug-2004 )
Resigned Secretary: BLP SECRETARIES LIMITED ( From: May-2004 To: Aug-2004 )
Persons of Significant Control:
Mr William Douglas Clark, WM CLARK AND SON (PARKGATE) LTD, Dumfries, DG1 3NB: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Murray Allan Clark, Parkgate, Dumfries, DG1 3NB, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-03-10)
Company Accounts Summary (£)
| Item | 2022-04-30 | 2023-04-30 | Chart |
|---|---|---|---|
| Fixed assets | 2,671,966 | 2,671,966 | 2671966.0,2671966.0 |
| Fixed assets / Property, plant and equipment | 871,965 | 871,965 | 871965.0,871965.0 |
| Fixed assets / Investments, fixed assets | 1,800,001 | 1,800,001 | 1800001.0,1800001.0 |
| Current assets / Cash at bank and on hand | 1,264 | 1,234 | 1264.0,1234.0 |
| Net current assets (liabilities) | -36,701 | -36,701 | -36701.0,-36701.0 |
| Total assets less current liabilities | 2,635,265 | 2,635,265 | 2635265.0,2635265.0 |
| Provisions for liabilities, balance sheet subtotal | 208,750 | 208,750 | 208750.0,208750.0 |
| Net assets (liabilities) | 2,426,515 | 2,426,515 | 2426515.0,2426515.0 |
| Equity / share capital and reserves | 2,426,515 | 2,426,515 | 2426515.0,2426515.0 |