Park City Consulting started in year 1997 as Private Limited Company with registration number 03353599. The Park City Consulting company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at 25 Farringdon Street. Postal code: EC4A 4AB. Since 23rd June 1997 Park City Consulting Ltd. is no longer carrying the name Nicepost.
At the moment there are 2 directors in the the firm, namely Timothy P. and Juliet P.. In addition one secretary - Juliet P. - is with the company. As of 27 April 2024, there was 1 ex director - Colin H.. There were no ex secretaries.
Office Address | 25 Farringdon Street |
Town | London |
Post code | EC4A 4AB |
Country of origin | United Kingdom |
Registration Number | 03353599 |
Date of Incorporation | Wed, 16th Apr 1997 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Park City Holdings Limited from London, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Park City Holdings Limited
25 Farringdon Street, London, EC4 A4AB, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | 25 Farringdon Street London Ec4 A4ab |
Registration number | 04058730 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicepost | June 23, 1997 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 73 425 | 81 495 | 83 594 | 135 890 | 135 370 | 124 843 | 52 290 |
Current Assets | 271 762 | 220 186 | 249 318 | 227 973 | 220 549 | 204 879 | 169 269 |
Debtors | 198 337 | 138 691 | 165 724 | 92 083 | 85 179 | 80 036 | 116 979 |
Net Assets Liabilities | 135 468 | 120 329 | 114 216 | 18 069 | 22 637 | 1 035 | 12 748 |
Other Debtors | 108 031 | 80 352 | 97 169 | 28 210 | 24 791 | 16 455 | 83 848 |
Property Plant Equipment | 54 577 | 36 499 | 28 083 | 26 149 | 29 363 | 28 177 | 22 703 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 878 | 39 661 | 47 315 | 56 996 | 67 729 | 79 763 | 89 998 |
Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | 100 | 102 | 102 |
Average Number Employees During Period | 17 | 16 | 14 | 16 | 17 | ||
Balances Amounts Owed To Related Parties | 100 | 102 | 102 | ||||
Bank Borrowings Overdrafts | 50 000 | 40 493 | 30 746 | 20 752 | |||
Corporation Tax Payable | 30 134 | 36 553 | 35 007 | 37 475 | 46 504 | 60 623 | |
Corporation Tax Recoverable | 17 175 | 17 175 | 17 175 | 17 175 | 17 175 | 1 243 | |
Creditors | 6 146 | 473 | 160 685 | 50 000 | 40 493 | 30 746 | 20 752 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 299 921 | 259 000 | 244 944 | 130 646 | 97 207 | 118 751 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 750 | 8 438 | 9 681 | 10 733 | 12 034 | 10 235 | |
Net Current Assets Liabilities | 90 667 | 88 403 | 88 633 | 44 520 | 39 367 | 7 104 | 14 197 |
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 6 146 | 473 | 44 357 | 35 198 | 33 250 | 49 490 | 34 232 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 967 | 784 | |||||
Other Disposals Property Plant Equipment | 41 171 | 3 921 | |||||
Other Taxation Social Security Payable | 82 064 | 58 548 | 50 620 | 70 184 | 60 643 | 55 336 | 88 002 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 111 455 | 76 160 | 75 398 | 83 145 | 97 092 | 107 940 | 112 701 |
Provisions For Liabilities Balance Sheet Subtotal | 3 630 | 4 100 | 2 500 | 2 600 | 5 600 | 3 500 | 3 400 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 876 | 3 159 | 7 747 | 13 947 | 10 848 | 4 761 | |
Total Assets Less Current Liabilities | 145 244 | 124 902 | 116 716 | 70 669 | 68 730 | 35 281 | 36 900 |
Trade Creditors Trade Payables | 14 683 | 12 257 | 30 601 | 40 496 | 31 178 | 22 477 | 22 742 |
Trade Debtors Trade Receivables | 73 131 | 41 164 | 51 380 | 46 698 | 43 213 | 63 581 | 33 131 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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