Prk Accountants Limited was dissolved on 2019-08-13.
Prk Accountants was a private limited company that was located at Top Floor Claridon House, London Road, Stanford Le Hope, SS17 0JU, Essex, UNITED KINGDOM. Its net worth was estimated to be around 105 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 2012-07-17) was run by 2 directors and 1 secretary.
Director Paul B. who was appointed on 17 July 2012.
Director Daniel M. who was appointed on 17 July 2012.
Among the secretaries, we can name:
Paul B. appointed on 25 March 2013.
The company was officially classified as "dormant company" (99999).
The most recent confirmation statement was sent on 2018-07-17 and last time the statutory accounts were sent was on 31 March 2018.
2015-07-17 was the date of the last annual return.
Office Address | Top Floor Claridon House |
Office Address2 | London Road |
Town | Stanford Le Hope |
Post code | SS17 0JU |
Country of origin | United Kingdom |
Registration Number | 08146567 |
Date of Incorporation | Tue, 17th Jul 2012 |
Date of Dissolution | Tue, 13th Aug 2019 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Wed, 31st Jul 2019 |
Last confirmation statement dated | Tue, 17th Jul 2018 |
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 105 | 4 951 | 2 031 | 355 | ||
Balance Sheet | ||||||
Cash Bank In Hand | 200 | 16 356 | 3 313 | 2 039 | ||
Cash Bank On Hand | 2 039 | 200 | 200 | |||
Current Assets | 201 | 29 642 | 29 629 | 25 846 | 34 554 | 12 635 |
Debtors | 1 | 13 286 | 26 316 | 23 807 | 34 354 | 12 435 |
Net Assets Liabilities | 355 | 481 | 708 | |||
Net Assets Liabilities Including Pension Asset Liability | 105 | 4 951 | 2 031 | 355 | ||
Other Debtors | 18 168 | 27 424 | 1 984 | |||
Property Plant Equipment | 980 | 490 | 19 080 | |||
Tangible Fixed Assets | 1 960 | 1 470 | 980 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 105 | 105 | 105 | 105 | ||
Profit Loss Account Reserve | 4 846 | 1 926 | 250 | |||
Shareholder Funds | 105 | 4 951 | 2 031 | 355 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 470 | 1 960 | 7 220 | |||
Average Number Employees During Period | 2 | |||||
Bank Borrowings Overdrafts | 9 926 | 7 217 | 2 592 | |||
Corporation Tax Payable | 8 529 | 1 921 | ||||
Creditors | 9 926 | 7 217 | 3 387 | |||
Creditors Due After One Year | 14 589 | 12 808 | 9 926 | |||
Creditors Due Within One Year | 96 | 12 062 | 16 260 | 16 545 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 5 260 | ||||
Net Current Assets Liabilities | 105 | 17 580 | 13 369 | 9 301 | 7 208 | -14 985 |
Number Shares Allotted | 105 | 105 | 105 | 105 | ||
Other Creditors | 5 822 | 17 184 | ||||
Other Taxation Social Security Payable | 10 721 | 8 529 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 450 | 2 450 | 26 300 | |||
Share Capital Allotted Called Up Paid | 105 | 105 | 105 | 105 | ||
Tangible Fixed Assets Additions | 2 450 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 450 | 2 450 | ||||
Tangible Fixed Assets Depreciation | 490 | 980 | 1 470 | |||
Tangible Fixed Assets Depreciation Charged In Period | 490 | 490 | 490 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 850 | |||||
Total Assets Less Current Liabilities | 105 | 19 540 | 14 839 | 10 281 | 7 698 | 4 095 |
Trade Creditors Trade Payables | 2 | 1 | ||||
Trade Debtors Trade Receivables | 5 639 | 6 930 | 10 451 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, August 2019 |
gazette | Free Download (1 page) |
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