Founded in 2016, Boden Park Consulting, classified under reg no. 10172339 is an active company. Currently registered at 59 Wantage Road RG30 2SN, Reading the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Peter F., appointed on 10 May 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Wantage Road |
| Town | Reading |
| Post code | RG30 2SN |
| Country of origin | United Kingdom |
| Registration Number | 10172339 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Peter F. The abovementioned PSC and has 75,01-100% shares.
Peter F.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 824 | 250 | 11 091 | 4 028 | 47 | 3 096 | 7 412 |
| Current Assets | 8 344 | 17 879 | 20 261 | 23 552 | 9 077 | 3 096 | 19 408 |
| Debtors | 2 520 | 17 629 | 9 170 | 19 524 | 9 030 | 11 996 | |
| Net Assets Liabilities | -2 749 | 653 | 413 | -1 450 | -13 589 | -19 001 | 932 |
| Other Debtors | 8 555 | 9 170 | 17 034 | 9 030 | 10 529 | ||
| Property Plant Equipment | 1 256 | 2 114 | 744 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 1 980 | 3 350 | 4 094 | 4 094 | 4 094 | 5 381 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 456 | 4 922 | 20 000 | 4 259 | 4 259 | 4 259 | |
| Corporation Tax Payable | 7 381 | 8 978 | |||||
| Creditors | 12 349 | 19 340 | 20 592 | 5 002 | 6 886 | 11 863 | 13 109 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
| Fixed Assets | 1 256 | 2 114 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 1 352 | 1 370 | 744 | 1 287 | ||
| Net Current Assets Liabilities | -4 005 | -1 461 | -331 | 18 550 | 2 191 | -7 138 | 6 299 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 835 | 996 | 1 275 | 1 590 | 1 150 | 3 532 | 1 530 |
| Other Remaining Borrowings | 5 451 | 39 | |||||
| Other Taxation Social Security Payable | 11 514 | 3 507 | 5 417 | 3 412 | 62 | 5 413 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 884 | 4 094 | 4 094 | 4 094 | 4 094 | 4 094 | 7 994 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 884 | 2 210 | 3 900 | ||||
| Total Assets Less Current Liabilities | -2 749 | 653 | 413 | 18 550 | 2 191 | -7 138 | 8 912 |
| Total Borrowings | 39 | ||||||
| Trade Creditors Trade Payables | 1 415 | 2 443 | 1 907 | ||||
| Trade Debtors Trade Receivables | 2 520 | 9 074 | 2 490 | 1 467 | |||
| Advances Credits Directors | 35 | 7 974 | 9 170 | 16 772 | 8 768 | 2 092 | |
| Advances Credits Made In Period Directors | 64 365 | 54 336 | 42 320 | 34 951 | |||
| Advances Credits Repaid In Period Directors | 56 356 | 53 140 | 34 718 | 42 955 | |||
| Amount Specific Advance Or Credit Directors | 8 768 | 2 092 | 7 686 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 767 | 35 428 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 627 | 25 650 | |||||
| Dividends Paid | 40 100 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Profit Loss | 37 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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