Parkstone Advisory started in year 2014 as Private Limited Company with registration number 09264152. The Parkstone Advisory company has been functioning successfully for ten years now and its status is active. The firm's office is based in Poole at Tower House. Postal code: BH15 2JH.
The company has 2 directors, namely Emma C., Andrew C.. Of them, Emma C., Andrew C. have been with the company the longest, being appointed on 15 October 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | Parkstone Road |
Town | Poole |
Post code | BH15 2JH |
Country of origin | United Kingdom |
Registration Number | 09264152 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Andrew C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Emma C. This PSC owns 25-50% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Emma C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 885 | |||||||
Balance Sheet | ||||||||
Current Assets | 41 062 | 1 425 603 | 1 120 200 | 1 404 430 | 2 748 946 | 3 981 368 | 4 214 475 | 5 814 855 |
Net Assets Liabilities | 3 045 | 52 445 | 127 892 | 216 461 | 318 059 | 581 826 | 664 933 | 908 301 |
Cash Bank In Hand | 36 922 | |||||||
Debtors | 4 140 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 885 | |||||||
Tangible Fixed Assets | 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 785 | |||||||
Shareholder Funds | 2 885 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||
Creditors | 34 677 | 1 357 519 | 965 876 | 1 166 389 | 32 993 | 171 261 | 75 147 | 102 138 |
Fixed Assets | 800 | 400 | 604 | 303 | 1 | 1 | 27 605 | 95 379 |
Net Current Assets Liabilities | 2 245 | 1 409 564 | 1 093 164 | 1 382 547 | 2 715 953 | 3 810 107 | 4 139 328 | 5 712 717 |
Total Assets Less Current Liabilities | 3 045 | 1 409 964 | 1 093 768 | 1 382 850 | 2 715 954 | 3 810 108 | 4 166 933 | 5 808 096 |
Creditors Due Within One Year | 38 817 | |||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 160 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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