Park Square Consulting Ltd in Leeds, LS1 2SP

Description

Data updated on: 01-11-2023

Park Square Consulting Ltd can be contacted at 4 Landmark House, 32 Park Place in Leeds. The firm post code is LS1 2SP. Park Square Consulting has been actively competing on the British market for the last 12 years. The firm reg. no. is 08355358. This enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Park Square Consulting Limited released its latest accounts for the financial period up to 5th April 2023. The firm's most recent annual confirmation statement was released on 10th January 2023.

Until now, this particular limited company has only been guided by one director: Jonathan M. who has been in charge of it for 12 years.

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-03-31	2018-03-31	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 964	39 326	18 393	2 589

Balance Sheet
Cash Bank On Hand				34 851	33 600	71 236	106 114	42 471
Current Assets	34 767	50 403	31 280	54 426	44 875	82 323	111 133	158 968	129 644	166 731	30 127
Debtors	4 632	4 686	1 070	19 575	11 275	11 087	5 019	116 499
Net Assets Liabilities				2 589	26 595	69 788	94 748	142 318	112 779	142 181	9 387
Other Debtors				7 575	55	55	1 564	109 600
Property Plant Equipment				258	2 782	3 892	3 150	2 294
Cash Bank In Hand	30 135	45 717	30 210
Net Assets Liabilities Including Pension Asset Liability	22 964	39 326	18 393	2 589
Tangible Fixed Assets	2 276	1 699	1 785

Capital & Reserves
Called Up Share Capital	1	1	6
Profit Loss Account Reserve	22 963	39 325	18 387
Shareholder Funds	22 964	39 326	18 393	2 589

Other Financial Data
Total Fixed Assets Additions	3 397	814
Total Fixed Assets Cost Or Valuation	3 397	4 211
Total Fixed Assets Depreciation	1 121	2 512
Total Fixed Assets Depreciation Charge In Period	1 121	1 391
Version Production Software									1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				7 107	7 978	9 496	11 052	12 934
Additions Other Than Through Business Combinations Property Plant Equipment					3 395	2 628	814	1 026
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				13 681	10 317	12 052	12 355	12 297
Creditors				52 095	21 062	16 427	19 535	18 946	22 881	28 687	21 471
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Fixed Assets	2 276	1 699	1 785	258				2 294	6 016	4 138	731
Increase From Depreciation Charge For Year Property Plant Equipment					871	1 518	1 556	1 882
Net Current Assets Liabilities	20 688	50 403	16 608	2 331	23 813	65 896	91 598	140 024	106 763	138 043	8 656
Other Creditors				34 640	6 140	1 150	300	300
Other Taxation Social Security Payable				3 774	4 605	3 225	6 880	6 329
Property Plant Equipment Gross Cost				7 365	10 760	13 388	14 202	15 228
Total Assets Less Current Liabilities	22 964	52 102	33 065	2 589	26 595	69 788	94 748	142 318	112 779	142 181	9 387
Trade Creditors Trade Payables								20
Trade Debtors Trade Receivables				12 000	11 220	11 032	3 455	6 899
Advances Credits Directors				34 340	5 840
Advances Credits Made In Period Directors				734
Advances Credits Repaid In Period Directors				34 340
Creditors Due Within One Year Total Current Liabilities	14 079	12 776
Tangible Fixed Assets Additions	3 397	814	2 230
Tangible Fixed Assets Cost Or Valuation	3 397	4 211	6 441
Tangible Fixed Assets Depreciation	1 121	2 512	4 656
Tangible Fixed Assets Depreciation Charge For Period	1 121	1 391
Creditors Due After One Year		12 776	14 672
Creditors Due Within One Year			14 672	52 095
Number Shares Allotted		1	1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			2 144

Company staff

Jonathan M.

Role: Director

Appointed: 10 January 2013

Latest update: 3 May 2025

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	9 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
Start Date For Period Covered By Report	2023-04-06
End Date For Period Covered By Report	2024-04-05

Park Square Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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