Munro Parkes Consultancy Ltd. in Buxton, SK17 6SN

Description

Data updated on: 01-11-2023

Munro Parkes Consultancy is a company with it's headquarters at SK17 6SN Buxton at Longford Lodge. This company was set up in 1991 and is established under the identification number 02648842. This company has been actively competing on the English market for thirty three years now and the state is active. The registered name transformation from Strathville Services to Munro Parkes Consultancy Ltd. took place on 1998-01-20. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Munro Parkes Consultancy Limited. reported its account information for the financial year up to 2022-03-31. The business latest confirmation statement was released on 2022-10-08.

Within the firm, all of director's tasks have so far been carried out by Jonathan P. who was selected to lead the company 33 years ago. Additionally, the director's responsibilities are constantly helped with by a secretary - Jane P., who was chosen by the following firm in October 1991.

Previous company's names
Munro Parkes Consultancy Ltd. 1998-01-20
Strathville Services Limited 1991-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 062	1 074	16 172	5 414	5 800	1 417

Balance Sheet
Cash Bank In Hand	7	7 875	3	6 976	25 523	12 415
Cash Bank On Hand						12 415	7 705	6 288	10 766	29 698	7 792	475
Current Assets	59 163	58 092	71 036	22 403	39 883	27 922	44 759	55 720	33 386	36 898	11 147	2 709
Debtors	59 156	39 732	64 392	11 479	9 720	12 120	29 166	31 860	10 518	7 200	3 355	2 234
Net Assets Liabilities						1 417	1 667	1 968	627	20 890
Net Assets Liabilities Including Pension Asset Liability	12 062	1 074	16 172	5 414	5 800	1 417
Property Plant Equipment						742	3 012	2 018	1 352	1 446	1 159	1 138
Stocks Inventory		10 485	6 641	3 948	4 640	3 387
Tangible Fixed Assets	3 549	2 439	3 423	2 437	1 518	742
Total Inventories						3 387	8 770	17 572	12 102

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 060	1 072	16 170	5 412	5 798	1 415
Shareholder Funds	12 062	1 074	16 172	5 414	5 800	1 417

Other Financial Data
Accrued Liabilities						1 350	1 350	1 350	1 350	1 780	1 580	844
Accumulated Depreciation Impairment Property Plant Equipment						9 051	9 415	11 528	12 194	12 906	13 477	13 915
Average Number Employees During Period							14	15	14	16	2	1
Corporation Tax Payable						1 589	486	2 190	776	6 720	1 396
Creditors						5 306	13 711	16 150	7 961	240	5 735	3 770
Creditors Due After One Year		21 075	13 191	5 380	7 212	5 306
Creditors Due Within One Year	50 650	17 307	45 096	14 046	28 389	21 941
Increase From Depreciation Charge For Year Property Plant Equipment							364	994	666	712	571	438
Net Current Assets Liabilities	8 513	40 785	25 940	8 357	11 494	5 981	12 366	16 100	7 236	19 684	5 412	-1 061
Number Shares Allotted		2	2		2	2
Other Creditors						5 306	11 711	16 151	7 961	240	307	1 462
Other Taxation Social Security Payable						1 148	1 415	3 010	1 841			2
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						9 793	13 546	13 546	13 546	14 352	14 636	15 053
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 869	543
Tangible Fixed Assets Cost Or Valuation	22 853	22 853	25 722	26 265	13 305	9 793
Tangible Fixed Assets Depreciation	19 304	20 414	22 299	23 828	11 787	9 051
Tangible Fixed Assets Depreciation Charged In Period		1 110	1 885	1 529	1 028	441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 069	3 177
Tangible Fixed Assets Disposals					12 960	3 512
Total Additions Including From Business Combinations Property Plant Equipment							363			806	284	417
Total Assets Less Current Liabilities	12 062	22 149	29 363	10 794	13 012	6 723	12 489	18 118	8 588	21 130	6 571	77
Trade Creditors Trade Payables						1 329	468	1 407	121	101	68
Trade Debtors Trade Receivables						12 120	28 284	31 860	10 518	7 200	3 355	350
Corporation Tax Recoverable												348
Recoverable Value-added Tax												1 536
Fixed Assets			3 423	2 437

Company staff

Jane P.

Role: Secretary

Appointed: 28 October 1991

Latest update: 12 February 2024

Jonathan P.

Role: Director

Appointed: 28 October 1991

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Jonathan P. owns 1/2 or less of company shares. Jane P. owns 1/2 or less of company shares.

Jonathan P.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Jane P.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 26th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26th November 2013

Munro Parkes Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jonathan P.

Robert D.

Michael B.

People with significant control

Jonathan P.

Jane P.

Accounts Documents

Company filings

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