Park Hill Financial Limited in London, N3 2BS

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Park Hill Financial Limited, the company which is situated at Wohl Enterprise Hub, Redbourne Avenue in London. This means it's been thirteen years Park Hill Financial has been in this business, as the company was created on 2011-04-27. Its Companies House Reg No. is 07615627 and the company area code is N3 2BS. The company's declared SIC number is 66220 and has the NACE code: Activities of insurance agents and brokers. The company's latest annual accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-04-27.

According to the latest data, this company is guided by a single managing director: Mark C., who was chosen to lead the company in April 2011. Since 2011-04-27 Melanie C., had fulfilled assigned duties for the company till the resignation in 2011.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares. Mark C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	4 516	21 859	54 959	56 408

Balance Sheet
Cash Bank In Hand	16 649	20 389	42 719	60 753	70 767
Cash Bank On Hand					70 767	46 366	40 210	95 980	88 304	257 447	179 541	177 749
Current Assets	16 649			70 612	71 620	47 318	40 210	99 397	131 804	303 396	362 841	374 748
Debtors				9 859	853	952		3 417	43 500	45 949	183 300	196 999
Net Assets Liabilities									185 783	259 348	323 655	338 790
Other Debtors									40 000	42 000	178 000	194 999
Property Plant Equipment						260	298	640	1 309	1 123	2 468	1 076
Tangible Fixed Assets	327	550	740	110
Net Assets Liabilities Including Pension Asset Liability	155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55	4 416	21 759	44 859	56 308
Shareholder Funds	155	4 516	21 859	54 959	56 408

Other Financial Data
Accrued Liabilities Deferred Income					1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment					1 891	2 021	2 235	2 602	3 416	4 546	6 431	7 823
Average Number Employees During Period						1	3	5	5	5	5	5
Bank Borrowings Overdrafts										44 685	35 271	25 646
Corporation Tax Payable					13 702	27 037
Creditors					15 212	30 465	36 937	56 245	47 330	44 685	35 271	25 646
Creditors Due Within One Year	16 821	16 423	21 600	15 904	15 212
Fixed Assets	327					100 260	100 298	100 640	101 309	61 123	62 468	61 076
Increase From Depreciation Charge For Year Property Plant Equipment						130	214	367	814	1 130	1 885	1 392
Investments Fixed Assets						100 000	100 000	100 000	100 000	60 000	60 000	60 000
Investments In Associates						100 000	100 000	100 000	100 000	60 000	60 000	60 000
Net Current Assets Liabilities	-172	3 966	21 119	54 849	56 408	16 853	3 273	43 152	84 474	242 910	296 458	303 360
Number Shares Allotted		100	100	100	100
Other Creditors						3 428	11 848	11 680	2 389	3 695	6 189	13 351
Other Taxation Social Security Payable					-17	27 037	25 089	44 565	44 941	51 476	50 194	48 037
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 891	2 281	2 533	3 242	4 725	5 669	8 899
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	490	580	821
Tangible Fixed Assets Cost Or Valuation	490	1 070	1 891	1 891
Tangible Fixed Assets Depreciation	163	520	1 151	1 781	1 891
Tangible Fixed Assets Depreciation Charged In Period		357	631	630	110
Total Additions Including From Business Combinations Property Plant Equipment						390	252	709	1 483	944	3 230
Total Assets Less Current Liabilities	155	4 516	21 859	54 959	56 408	117 113	103 571	143 792	185 783	304 033	358 926	364 436
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					853	952		3 417	3 500	3 949	5 300	2 000
Creditors Due Within One Year Total Current Liabilities	16 821
Tangible Fixed Assets Depreciation Charge For Period	163

Company staff

Mark C.

Role: Director

Appointed: 27 April 2011

Latest update: 10 March 2024

People with significant control

David M.

Notified on 3 April 2018

Nature of control:

1/2 or less of shares

Mark C.

Notified on 27 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	17 December 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 28 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	28 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
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Park Hill Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Melanie C.

People with significant control

David M.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Park Hill Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Melanie C.

People with significant control

David M.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013