Park Lodge Business Consultancy Limited is a private limited company registered at Park Lodge Park Lane, Langham, Colchester CO4 5NH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-17, this 6-year-old company is run by 2 directors.
Director Carol G., appointed on 17 May 2018. Director Martyn G., appointed on 17 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-05-16 and the date for the next filing is 2024-05-30. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Park Lodge Park Lane |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5NH |
Country of origin | United Kingdom |
Registration Number | 11368066 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 17 May 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Martyn G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Carol G. This PSC owns 25-50% shares.
Martyn G.
Notified on | 17 May 2018 |
Nature of control: |
25-50% shares |
Carol G.
Notified on | 17 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 607 | 4 310 | 10 102 | 10 821 | 11 416 |
Current Assets | 8 607 | 5 856 | 10 102 | 10 821 | 22 248 |
Debtors | 1 546 | 10 832 | |||
Net Assets Liabilities | 155 | 246 | 354 | 172 | 9 636 |
Other Debtors | 1 546 | 10 832 | |||
Property Plant Equipment | 1 162 | 775 | 388 | 540 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 774 | 1 161 | 1 549 | 960 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 456 | 5 979 | 9 305 | 9 598 | 11 655 |
Creditors | 9 393 | 6 238 | 10 062 | 10 649 | 13 049 |
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 387 | 387 | 388 | 180 |
Net Current Assets Liabilities | -786 | -382 | 40 | 172 | 9 199 |
Other Creditors | 2 937 | 259 | 757 | 1 051 | 1 394 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 769 | ||||
Other Disposals Property Plant Equipment | 769 | ||||
Property Plant Equipment Gross Cost | 1 549 | 1 549 | 1 549 | 1 549 | 1 500 |
Provisions For Liabilities Balance Sheet Subtotal | 221 | 147 | 74 | 103 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 549 | 720 | |||
Total Assets Less Current Liabilities | 376 | 393 | 428 | 172 | 9 739 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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