Park Management Services Limited in London, NW10 9SF

Description

Data updated on: 01-11-2023

This company operates under the name of Park Management Services Limited. This firm was founded thirty one years ago and was registered under 02822829 as the reg. no. The registered office of this company is based in London. You can contact them at Unit 4 Brent New Enterprise Centre, Cobbold Road. The firm's registered with SIC code 80100 which stands for Private security activities. Park Management Services Ltd reported its latest accounts for the period up to 2022-05-31. The latest confirmation statement was filed on 2023-05-25.

According to the latest update, we have only a single managing director in the company: Vevene S. (since 1993/05/25). Since 1996/06/01 Roslyn S., had fulfilled assigned duties for the following firm up until the resignation on 2008/04/29. In addition another director, specifically Akponeware O. quit in 1996. Additionally, the director's efforts are constantly aided with by a secretary - Rosaline S., who joined the following firm in 2008.

Vevene S. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	91 706	61 802	50 155	33 814	14 094	-1 438	-3 139

Balance Sheet
Current Assets	217 862	78 503	30 314	44 500	30 336	42 257	18 084	16 427	26 470	33 893	30 751	24 372
Net Assets Liabilities							3 139	5 828	18 806	29 818	11 407	22 011
Cash Bank In Hand	34 315	14 304		3 443
Debtors	183 547	64 199	30 314	41 057	30 336
Net Assets Liabilities Including Pension Asset Liability	91 706	61 802	50 155	33 814	14 094	-1 438	-3 139
Tangible Fixed Assets	20 428	10 898	7 278	7 278	39 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91 606	61 702	50 055	33 714	13 994
Shareholder Funds	91 706	61 802	50 155	33 814	14 094	-1 438	-3 139

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											66 223	64 431
Average Number Employees During Period									1	1	1
Creditors							25 439	19 332	39 164	43 619	30 239
Fixed Assets	20 428	10 898	7 278	51 401	39 114	39 452	39 613	31 690	30 088	16 108	24 071	18 054
Net Current Assets Liabilities	78 085	68 494	50 416	16 538	17 667	403	-7 355	2 905	12 694	9 726	722	24 372
Provisions For Liabilities Balance Sheet Subtotal											6	6
Total Assets Less Current Liabilities	98 513	79 392	57 694	67 939	56 781	39 855	32 258	28 785	17 394	6 382	54 822	42 426
Creditors Due After One Year	6 807	17 590	7 539	34 125	42 687	41 293	35 397
Creditors Due Within One Year	139 777	63 367	33 628	33 974	13 993	43 338	25 439
Instalment Debts Due After5 Years	6 807	17 590
Non-instalment Debts Due After5 Years		63 367	33 628
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	183 547	64 199	30 314
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		53 358	53 730	6 012	1 324	1 484
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 428	10 898	10 898	51 401	51 401
Tangible Fixed Assets Depreciation		9 530	3 620		12 287
Tangible Fixed Assets Depreciation Charged In Period		9 530	3 620		12 287

Company staff

Rosaline S.

Role: Secretary

Appointed: 29 May 2008

Latest update: 3 April 2024

Vevene S.

Role: Secretary

Appointed: 25 May 1993

Latest update: 3 April 2024

Vevene S.

Role: Director

Appointed: 25 May 1993

Latest update: 3 April 2024

People with significant control

Vevene S.

Notified on 25 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Park Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosaline S.

Vevene S.

Vevene S.

Roslyn S.

Akponeware O.

People with significant control

Vevene S.

Accounts Documents

Company filings

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