Park Office Consultancy Limited in Leigh-on-sea, SS9 3NA

Description

Data updated on: 01-11-2023

Park Office Consultancy Limited may be found at 1066 London Road, in Leigh-on-sea. Its post code is SS9 3NA. Park Office Consultancy has been present on the market for the last seventeen years. Its registered no. is 06413910. This enterprise's Standard Industrial Classification Code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Park Office Consultancy Ltd reported its latest accounts for the period up to 2020/10/31. The firm's most recent confirmation statement was submitted on 2021/10/31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	13 525	367	1 614	943	2 734	4 182

Balance Sheet
Cash Bank In Hand	3	4 750	9 882	41	44	10 199
Current Assets	90 010	45 757	37 977	93 467	125 941	290 518
Debtors	40 007	5 639	17 275	62 047	66 744	241 216
Stocks Inventory	50 000	35 368	10 820	31 380	59 155	39 103
Tangible Fixed Assets	23 230	17 336	9 657	1 981	1 372	2 008
Net Assets Liabilities Including Pension Asset Liability	13 525	367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 523	365	1 612	942	2 732	4 180
Shareholder Funds	13 525	367	1 614	943	2 734	4 182

Other Financial Data
Creditors Due Within One Year	95 210	59 375	44 089	94 108	124 306	287 963
Deferred Tax Liability			1 931	397	274	381
Net Assets Liability Excluding Pension Asset Liability			1 614	944	2 734	4 182
Net Current Assets Liabilities	-5 200	-13 618	-6 112	-641	1 637	2 555
Number Shares Allotted				1	1	1
Par Value Share				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		1 722			1 324	1 256
Tangible Fixed Assets Cost Or Valuation	32 354	34 076		34 075	35 400	36 656
Tangible Fixed Assets Depreciation	9 124	16 740	24 418	32 094	34 027	34 648
Tangible Fixed Assets Depreciation Charged In Period		7 616		7 676	1 933	621
Total Assets Less Current Liabilities	18 030	3 718	3 545	1 341	3 009	4 563
Fixed Assets	23 230	17 336
Provisions For Liabilities Charges	4 505	3 351