Founded in 2012, Par 1 Consulting, classified under reg no. 07927183 is an active company. Currently registered at 67 Pentwyn CF15 8RE, Cardiff the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Iain P., appointed on 27 January 2012. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ann P.. There were no ex secretaries.
Office Address | 67 Pentwyn |
Office Address2 | Radyr |
Town | Cardiff |
Post code | CF15 8RE |
Country of origin | United Kingdom |
Registration Number | 07927183 |
Date of Incorporation | Fri, 27th Jan 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Iain P. This PSC and has 75,01-100% shares.
Iain P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 97 236 | 121 571 | 95 129 | 89 364 |
Current Assets | 114 420 | 145 953 | 103 621 | 90 445 |
Debtors | 17 184 | 24 382 | 1 081 | |
Net Assets Liabilities | 92 241 | 118 962 | 91 104 | 70 240 |
Other Debtors | 1 960 | 1 081 | ||
Property Plant Equipment | 1 588 | 1 349 | 1 784 | 1 516 |
Total Inventories | 8 492 | |||
Other | ||||
Accrued Liabilities Deferred Income | 960 | 1 000 | 1 000 | 1 440 |
Accumulated Depreciation Impairment Property Plant Equipment | 664 | 903 | 1 122 | 1 390 |
Amounts Owed To Directors | 2 031 | 2 018 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 16 611 | 15 849 | 3 950 | 10 536 |
Creditors | 23 767 | 28 340 | 14 301 | 21 721 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Fixed Assets | 1 588 | 1 349 | 1 784 | 1 516 |
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 219 | 268 | |
Net Current Assets Liabilities | 90 653 | 117 613 | 89 320 | 68 724 |
Other Creditors | 1 195 | |||
Other Taxation Social Security Payable | 6 196 | 9 460 | 7 333 | 8 550 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 252 | 2 906 | 2 906 | |
Total Assets Less Current Liabilities | 92 241 | 118 962 | 91 104 | 70 240 |
Trade Debtors Trade Receivables | 15 224 | 24 382 | ||
Advances Credits Directors | 320 | 2 031 | 2 018 | 1 081 |
Advances Credits Made In Period Directors | 46 700 | 64 500 | ||
Advances Credits Repaid In Period Directors | 46 655 | 64 487 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/27 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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