Park End Advisory Ltd in Reading, RG8 7LY

Description

Data updated on: 01-11-2023

2014 is the year of the launching of Park End Advisory Ltd, a firm registered at 4 Reading Road, Pangbourne in Reading. This means it's been 10 years Park End Advisory has existed in this business, as it was established on 2014-07-04. The company's registered no. is 09117548 and its postal code is RG8 7LY. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Park End Advisory Limited reported its latest accounts for the period up to 2022-07-31. The most recent annual confirmation statement was submitted on 2023-07-04.

Within this business, a variety of director's obligations have so far been fulfilled by Martin T. and Janet T.. As for these two managers, Martin T. has been with the business the longest, having become a member of company's Management Board 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	235 092	272 208

Balance Sheet
Cash Bank In Hand	184 383	172 213
Cash Bank On Hand		172 213	506 437	463 633	326 892	305 652
Current Assets	334 815	383 148	580 724	489 234	343 347	306 583	323 494	301 344	272 084
Debtors	150 432	210 935	74 287	25 601	16 455	931
Other Debtors		13 694	16 609	521	742	931
Property Plant Equipment		503	1 550	887	838	262
Tangible Fixed Assets	800	503

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	235 082	272 198
Shareholder Funds	235 092	272 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		396	731	1 394	1 884	1 561
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		111 443	152 409	89 278	42 232	24 457	13 995	4 871	5 200
Creditors Due Within One Year	100 523	111 443
Fixed Assets						262	1 151	612	190
Increase From Depreciation Charge For Year Property Plant Equipment			335	663	490	576
Net Current Assets Liabilities	234 292	271 705	428 315	399 956	301 115	282 126	309 499	296 473	266 884
Number Shares Allotted	3	3
Other Creditors		4 266	18 299	8 709	9 151	5 670
Other Taxation Social Security Payable		107 177	134 110	80 399	33 081	18 787
Par Value Share	1	1
Property Plant Equipment Gross Cost		899	2 281	2 281	2 722	1 823
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	899
Tangible Fixed Assets Cost Or Valuation	899
Tangible Fixed Assets Depreciation	99	396
Tangible Fixed Assets Depreciation Charged In Period	99	297
Total Additions Including From Business Combinations Property Plant Equipment			1 382		441
Total Assets Less Current Liabilities	235 092	272 208	429 865	400 843	301 953	282 388	310 650	297 085	267 074
Trade Creditors Trade Payables				170
Trade Debtors Trade Receivables		197 241	57 678	25 080	15 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment						899
Disposals Property Plant Equipment						899

Company staff

Martin T.

Role: Director

Appointed: 04 July 2014

Latest update: 24 April 2024

Janet T.

Role: Director

Appointed: 04 July 2014

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Janet T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Janet T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Park End Advisory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Janet T.

People with significant control

Janet T.

Martin T.

Accounts Documents

Company filings

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