Park Avenue Consultants Limited, N8 8LS

Description

Data updated on: 15-07-2023

Situated at 104 Park Avenue South, Hornsey N8 8LS Park Avenue Consultants Limited was categorised as a Private Limited Company with 05294358 Companies House Reg No. This company was established on 2004-11-23. Park Avenue Consultants Limited had existed in the United Kingdom for nineteen years.

The details describing this specific company's management shows us that the last two directors were: Tessa H. and Robert H. who assumed their respective positions on 2004-11-23.

Robert H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 867	-1 272	-4 017	-1 666	-1 520

Balance Sheet
Cash Bank In Hand	42 730	28 742	23 904	11 989	5 649
Cash Bank On Hand					5 649	14 015	561
Current Assets	42 730	28 742	24 039	11 995	8 988	19 961	2 233	543
Debtors			135	6	3 339	5 946	1 672	543	543
Net Assets Liabilities					-1 520	6 449	190	-463
Net Assets Liabilities Including Pension Asset Liability	-1 867	-1 272	-4 017	-1 666	-1 520
Other Debtors			135		6	6
Property Plant Equipment					749	406	63
Tangible Fixed Assets	225	321	188	898	749

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 868	-1 273	-4 018	-1 667	-1 521
Shareholder Funds	-1 867	-1 272	-4 017	-1 666	-1 520

Other Financial Data
Amount Specific Advance Or Credit Directors							1 672
Amount Specific Advance Or Credit Made In Period Directors							1 672
Amount Specific Advance Or Credit Repaid In Period Directors								1 672
Accrued Liabilities					480	1 110	564	384
Accumulated Depreciation Impairment Property Plant Equipment					1 965	2 308	2 651
Amounts Owed By Directors							1 672
Average Number Employees During Period						1	1
Corporation Tax Payable					2	7 063	1 530
Corporation Tax Recoverable								543	543
Creditors					11 107	13 837	2 094	1 006	1 072
Creditors Due Within One Year	44 777	30 271	28 206	14 457	11 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 651
Disposals Property Plant Equipment								2 714
Increase From Depreciation Charge For Year Property Plant Equipment						343	343
Loans From Directors					10 625	5 664		622
Net Current Assets Liabilities	-2 047	-1 529	-4 167	-2 462	-2 119	6 124	139	-463	-529
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 714	2 714	2 714
Provisions For Liabilities Balance Sheet Subtotal					150	81	12
Provisions For Liabilities Charges	45	64	38	102	150
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		229		1 124	249
Tangible Fixed Assets Cost Or Valuation	1 112	1 341	1 341	2 465	2 714
Tangible Fixed Assets Depreciation	887	1 020	1 153	1 567	1 965
Tangible Fixed Assets Depreciation Charged In Period		133	133	414	398
Total Assets Less Current Liabilities	-1 822	-1 208	-3 979	-1 564	-1 370	6 530	202	-463	-529
Trade Debtors Trade Receivables					3 333	5 940
Accruals Deferred Income Within One Year		575	600	600
Fixed Assets	225	321	188	898
Other Creditors Due Within One Year		24 594	27 606	13 134
Taxation Social Security Due Within One Year		5 102		723

Company staff

Tessa H.

Role: Director

Appointed: 23 November 2004

Latest update: 14 June 2023

Tessa H.

Role: Secretary

Appointed: 23 November 2004

Latest update: 14 June 2023

Robert H.

Role: Director

Appointed: 23 November 2004

Latest update: 14 June 2023

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

Park Avenue Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa H.

Tessa H.

Robert H.

Chettleburghs Secretarial Ltd

People with significant control

Robert H.

Accounts Documents

Company filings

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