Park Components started in year 2003 as Private Limited Company with registration number 04759866. The Park Components company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Liverpool at 31 Ronald Road. Postal code: L22 3XU. Since Tuesday 13th July 2004 Park Components Limited is no longer carrying the name Imra Management Consultants.
The company has 2 directors, namely Charlie B., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 14 July 2004 and Charlie B. has been with the company for the least time - from 1 June 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michelle B. who worked with the the company until 5 April 2011.
| Office Address | 31 Ronald Road |
| Office Address2 | Waterloo Park |
| Town | Liverpool |
| Post code | L22 3XU |
| Country of origin | United Kingdom |
| Registration Number | 04759866 |
| Date of Incorporation | Mon, 12th May 2003 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 14 July 2004
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Daniel B. This PSC and has 25-50% shares. Another one in the PSC register is Peter L. This PSC owns 25-50% shares.
Daniel B.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% shares |
Peter L.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% shares |
| Imra Management Consultants | July 13, 2004 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 5 | 805 | 6 | 6 | 7 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 600 | 600 | 500 | 500 | |||||||||
| Current Assets | 54 368 | 54 444 | 57 488 | 52 553 | 52 554 | 68 586 | 57 867 | 53 625 | 67 262 | 40 303 | 53 844 | 40 598 | 34 330 |
| Debtors | 24 168 | 28 412 | 46 987 | 40 189 | 40 189 | 55 507 | 50 567 | 48 745 | |||||
| Net Assets Liabilities | -34 | 804 | 953 | 2 999 | 4 565 | 28 364 | 13 621 | 527 | 6 469 | ||||
| Other Debtors | 12 565 | 12 565 | |||||||||||
| Property Plant Equipment | 20 387 | 20 387 | 34 728 | 41 585 | |||||||||
| Total Inventories | 6 783 | 6 783 | 6 800 | 4 380 | |||||||||
| Cash Bank In Hand | 4 531 | 330 | 1 | ||||||||||
| Intangible Fixed Assets | 5 000 | 4 500 | 4 000 | 4 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | 805 | 6 | 6 | 7 | ||||||||
| Stocks Inventory | 30 200 | 21 501 | 10 501 | 12 364 | 12 364 | ||||||||
| Tangible Fixed Assets | 3 548 | 2 838 | 2 327 | 2 290 | 2 290 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 5 | 5 | 6 | 6 | 6 | ||||||||
| Profit Loss Account Reserve | 800 | 1 | |||||||||||
| Shareholder Funds | 5 | 805 | 6 | 6 | 7 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities | 840 | 840 | 840 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 1 500 | 2 500 | 3 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 679 | 39 893 | 48 459 | 59 630 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 934 | 18 028 | |||||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | ||||
| Bank Borrowings | 5 833 | 9 151 | |||||||||||
| Bank Borrowings Overdrafts | 21 864 | 21 864 | 17 798 | 17 625 | |||||||||
| Corporation Tax Payable | 4 187 | ||||||||||||
| Creditors | 82 477 | 77 185 | 75 322 | 65 593 | 76 954 | 76 954 | 91 440 | 42 078 | 47 676 | ||||
| Dividends Paid | 36 637 | ||||||||||||
| Finance Lease Liabilities Present Value Total | 4 261 | 4 261 | 9 721 | 11 440 | |||||||||
| Finished Goods Goods For Resale | 6 783 | 6 783 | |||||||||||
| Fixed Assets | 3 548 | 7 838 | 6 827 | 6 290 | 6 290 | 23 887 | 37 228 | 43 585 | 38 050 | 38 050 | 23 975 | 18 922 | 14 401 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 566 | 11 171 | |||||||||||
| Intangible Assets | 3 500 | 3 000 | 2 500 | 2 000 | |||||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Loans From Directors | 9 600 | 9 600 | 3 277 | 1 000 | |||||||||
| Net Current Assets Liabilities | -3 543 | -7 033 | -6 821 | -6 284 | -6 283 | -13 891 | -18 072 | 11 968 | 9 692 | 32 829 | 37 596 | 1 480 | 13 346 |
| Nominal Value Allotted Share Capital | 6 | 6 | 6 | 6 | |||||||||
| Number Shares Allotted | 1 | 6 | 6 | 6 | 6 | ||||||||
| Other Taxation Social Security Payable | 2 039 | 3 506 | 4 369 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income | 1 850 | 1 850 | 1 841 | 1 186 | |||||||||
| Profit Loss | 36 597 | ||||||||||||
| Property Plant Equipment Gross Cost | 51 066 | 77 253 | 83 187 | 101 215 | |||||||||
| Raw Materials Consumables | 6 783 | 6 800 | 4 380 | ||||||||||
| Taxation Social Security Payable | 4 369 | 2 309 | |||||||||||
| Total Assets Less Current Liabilities | 5 | 805 | 6 | 6 | 7 | 26 065 | 19 773 | 31 623 | 28 364 | 2 593 | 13 621 | 17 442 | 1 055 |
| Trade Creditors Trade Payables | 44 713 | 41 266 | 35 747 | 32 379 | |||||||||
| Trade Debtors Trade Receivables | 46 788 | 39 062 | 48 726 | 47 559 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 | 6 | 6 | ||||||||||
| Creditors Due Within One Year | 57 911 | 61 477 | 64 309 | 58 837 | 58 837 | ||||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||||||
| Tangible Fixed Assets Additions | 2 708 | 704 | 465 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 896 | 26 604 | 27 308 | 27 773 | 27 773 | ||||||||
| Tangible Fixed Assets Depreciation | 20 348 | 23 766 | 24 981 | 25 483 | 25 483 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 418 | 1 215 | 502 | ||||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | ||||||||||
| Value Shares Allotted | 6 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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