Park End Advisory started in year 2014 as Private Limited Company with registration number 09117548. The Park End Advisory company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at 4 Reading Road. Postal code: RG8 7LY.
The firm has 2 directors, namely Martin T., Janet T.. Of them, Martin T., Janet T. have been with the company the longest, being appointed on 4 July 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Reading Road |
Office Address2 | Pangbourne |
Town | Reading |
Post code | RG8 7LY |
Country of origin | United Kingdom |
Registration Number | 09117548 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Janet T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Janet T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 235 092 | 272 208 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 184 383 | 172 213 | |||||||
Cash Bank On Hand | 172 213 | 506 437 | 463 633 | 326 892 | 305 652 | ||||
Current Assets | 334 815 | 383 148 | 580 724 | 489 234 | 343 347 | 306 583 | 323 494 | 301 344 | 272 084 |
Debtors | 150 432 | 210 935 | 74 287 | 25 601 | 16 455 | 931 | |||
Other Debtors | 13 694 | 16 609 | 521 | 742 | 931 | ||||
Property Plant Equipment | 503 | 1 550 | 887 | 838 | 262 | ||||
Tangible Fixed Assets | 800 | 503 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 235 082 | 272 198 | |||||||
Shareholder Funds | 235 092 | 272 208 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 396 | 731 | 1 394 | 1 884 | 1 561 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 111 443 | 152 409 | 89 278 | 42 232 | 24 457 | 13 995 | 4 871 | 5 200 | |
Creditors Due Within One Year | 100 523 | 111 443 | |||||||
Fixed Assets | 262 | 1 151 | 612 | 190 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 663 | 490 | 576 | |||||
Net Current Assets Liabilities | 234 292 | 271 705 | 428 315 | 399 956 | 301 115 | 282 126 | 309 499 | 296 473 | 266 884 |
Number Shares Allotted | 3 | 3 | |||||||
Other Creditors | 4 266 | 18 299 | 8 709 | 9 151 | 5 670 | ||||
Other Taxation Social Security Payable | 107 177 | 134 110 | 80 399 | 33 081 | 18 787 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 899 | 2 281 | 2 281 | 2 722 | 1 823 | ||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 899 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 899 | ||||||||
Tangible Fixed Assets Depreciation | 99 | 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 99 | 297 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 382 | 441 | |||||||
Total Assets Less Current Liabilities | 235 092 | 272 208 | 429 865 | 400 843 | 301 953 | 282 388 | 310 650 | 297 085 | 267 074 |
Trade Creditors Trade Payables | 170 | ||||||||
Trade Debtors Trade Receivables | 197 241 | 57 678 | 25 080 | 15 713 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 899 | ||||||||
Disposals Property Plant Equipment | 899 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/04 filed on: 20th, July 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy