Founded in 2013, Park Cost And Commercial Management, classified under reg no. 08702769 is an active company. Currently registered at 34-40 High Street E11 2RJ, London the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Lee G., appointed on 24 September 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34-40 High Street |
Office Address2 | Wanstead |
Town | London |
Post code | E11 2RJ |
Country of origin | United Kingdom |
Registration Number | 08702769 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Quantity surveying activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Lee G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 15 337 | 26 596 | 5 785 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 38 194 | 56 924 | 23 955 | |||||||
Current Assets | 38 444 | 59 287 | 26 418 | 19 022 | 36 384 | 68 131 | 99 432 | 45 395 | 28 735 | 26 508 |
Debtors | 250 | 2 363 | 2 463 | |||||||
Net Assets Liabilities | 6 402 | 7 084 | 10 973 | 38 007 | 49 092 | 34 904 | 27 234 | 25 379 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 337 | 26 596 | 5 785 | |||||||
Tangible Fixed Assets | 389 | 599 | 3 086 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 336 | 26 595 | 5 784 | |||||||
Shareholder Funds | 15 337 | 26 596 | 5 785 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 088 | 1 625 | 1 626 | 1 956 | 1 934 | 1 590 | 660 | 751 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 21 014 | 20 916 | 25 239 | 29 185 | 50 008 | 8 901 | 841 | 378 | ||
Creditors Due Within One Year | 23 496 | 33 170 | 23 102 | |||||||
Fixed Assets | 3 086 | 2 058 | 1 029 | 678 | 452 | |||||
Net Current Assets Liabilities | 14 948 | 26 117 | 5 404 | 6 653 | 11 570 | 39 285 | 50 574 | 36 494 | 27 894 | 26 130 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 463 | 8 547 | 425 | 339 | 1 150 | |||||
Provisions For Liabilities Charges | 120 | 617 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 452 | 4 114 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 518 | 970 | 4 114 | |||||||
Tangible Fixed Assets Depreciation | 129 | 371 | 1 028 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | 1 028 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 371 | |||||||||
Tangible Fixed Assets Disposals | 970 | |||||||||
Total Assets Less Current Liabilities | 15 337 | 26 716 | 6 402 | 8 709 | 12 599 | 39 963 | 51 026 | 36 494 | 27 894 | 26 130 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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