Founded in 2010, Park Consultancy (UK), classified under reg no. 07463651 is an active company. Currently registered at Park House NE39 1HX, Rowlands Gill the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Sandra A., Michael A.. Of them, Michael A. has been with the company the longest, being appointed on 9 December 2010 and Sandra A. has been with the company for the least time - from 10 April 2017. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sandra A. who worked with the the firm until 1 September 2018.
| Office Address | Park House |
| Office Address2 | Strathmore Road |
| Town | Rowlands Gill |
| Post code | NE39 1HX |
| Country of origin | United Kingdom |
| Registration Number | 07463651 |
| Date of Incorporation | Wed, 8th Dec 2010 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 09 December 2010
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Michael A. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sandra A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael A.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Sandra A.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-24 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 395 | -1 583 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 430 | 33 598 | 29 827 | 2 379 | 2 600 | 4 802 | ||||
| Current Assets | 14 797 | 5 158 | 5 138 | 15 430 | 15 430 | 39 992 | 79 827 | 64 118 | 67 588 | 114 802 |
| Debtors | 8 914 | 4 569 | 6 394 | 50 000 | 61 739 | 64 988 | 110 000 | |||
| Net Assets Liabilities | 850 | 2 987 | 2 887 | 24 705 | 19 927 | 16 180 | 31 605 | 56 706 | ||
| Other Debtors | 6 394 | 7 239 | 10 488 | |||||||
| Property Plant Equipment | 761 | 2 423 | 1 532 | 641 | 357 | |||||
| Cash Bank In Hand | 5 883 | 589 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 395 | -1 583 | ||||||||
| Tangible Fixed Assets | 3 245 | 3 355 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 7 295 | -1 683 | ||||||||
| Shareholder Funds | 7 395 | -1 583 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 1 144 | 2 035 | 2 676 | 2 851 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 915 | 532 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 1 904 | 22 000 | 4 305 | 4 382 | ||||||
| Corporation Tax Payable | 13 304 | 9 362 | 12 942 | 7 060 | 8 684 | 16 797 | ||||
| Creditors | 5 638 | 5 891 | 13 304 | 17 710 | 61 432 | 26 579 | 20 765 | 47 549 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 891 | 891 | 641 | 175 | |||||
| Net Current Assets Liabilities | 4 150 | -4 938 | 500 | 9 539 | 2 126 | 22 282 | 18 395 | 37 539 | 46 823 | 67 253 |
| Other Creditors | 4 950 | 37 268 | 2 700 | 1 500 | 25 372 | |||||
| Other Taxation Social Security Payable | 1 494 | 11 222 | 16 819 | 6 276 | 998 | |||||
| Property Plant Equipment Gross Cost | 761 | 2 676 | 2 676 | 2 676 | 2 676 | 3 208 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 202 | 7 413 | 68 | |||||||
| Total Assets Less Current Liabilities | 7 395 | -1 583 | 2 052 | 10 400 | 2 887 | 24 705 | 19 927 | 38 180 | 46 823 | 67 610 |
| Trade Debtors Trade Receivables | 4 500 | 4 500 | 60 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Fixed Assets | 3 245 | 3 355 | 2 452 | 761 | ||||||
| Creditors Due Within One Year | 10 647 | 10 096 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 843 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 614 | 5 976 | ||||||||
| Tangible Fixed Assets Depreciation | 3 369 | 2 621 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 733 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 481 | |||||||||
| Tangible Fixed Assets Disposals | 2 481 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, January 2024 |
gazette | Free Download (1 page) |
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