Founded in 2015, Park Court Rtm Company, classified under reg no. 09693087 is an active company. Currently registered at Tobin Jones Block Management Greenhaven Works MK18 4JB, Gawcott the company has been in the business for 9 years. Its financial year was closed on 25th December and its latest financial statement was filed on Saturday 25th December 2021.
The company has 3 directors, namely Sarah C., Ruth G. and Jeff N.. Of them, Sarah C., Ruth G., Jeff N. have been with the company the longest, being appointed on 20 July 2015. As of 29 March 2024, there was 1 ex director - Sarah B.. There were no ex secretaries.
Office Address | Tobin Jones Block Management Greenhaven Works |
Office Address2 | Radclive Road |
Town | Gawcott |
Post code | MK18 4JB |
Country of origin | United Kingdom |
Registration Number | 09693087 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Residents property management |
End of financial Year | 25th December |
Company age | 9 years old |
Account next due date | Mon, 25th Dec 2023 (95 days after) |
Account last made up date | Sat, 25th Dec 2021 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-25 | 2016-12-25 | 2017-12-25 | 2018-12-25 | 2019-12-25 | 2020-12-25 | 2021-12-25 |
Net Worth | -615 | 3 356 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 599 | 6 104 | |||||
Cash Bank On Hand | 6 104 | 2 397 | 145 | 2 667 | 768 | 1 279 | |
Current Assets | 2 599 | 7 594 | 5 705 | 8 569 | 5 363 | 5 307 | 7 487 |
Debtors | 1 490 | 3 308 | 8 424 | 2 696 | 4 539 | 6 208 | |
Other Debtors | 986 | 2 806 | 7 895 | 2 098 | 683 | ||
Reserves/Capital | |||||||
Profit Loss Account Reserve | -615 | 3 356 | |||||
Shareholder Funds | -615 | 3 356 | |||||
Other | |||||||
Accrued Liabilities | 1 700 | 819 | |||||
Creditors | 4 238 | 1 019 | 1 549 | 2 090 | 2 188 | 3 263 | |
Creditors Due Within One Year | 3 214 | 4 238 | |||||
Net Current Assets Liabilities | -615 | 3 356 | 4 686 | 7 020 | 3 273 | 3 119 | 4 224 |
Other Creditors | 513 | 1 019 | 1 549 | 2 090 | 2 188 | 3 263 | |
Prepayments | 504 | 502 | 529 | 598 | 683 | 927 | |
Total Assets Less Current Liabilities | -615 | 3 356 | 4 686 | 7 020 | 3 273 | 3 119 | 4 224 |
Trade Creditors Trade Payables | 2 025 | ||||||
Average Number Employees During Period | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 25th December 2022 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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