Park Street People Limited in Middlesex, HA7 2DT

Description

Data updated on: 01-11-2023

Park Street People Limited may be reached at 2 Mountside, Stanmore in Middlesex. Its area code is HA7 2DT. Park Street People has been active on the British market since it was established in 1989. Its Companies House Reg No. is 02336356. The enterprise's SIC and NACE codes are 78109 which stands for Other activities of employment placement agencies. Park Street People Ltd reported its account information for the financial period up to Sun, 30th Apr 2023. The business most recent confirmation statement was submitted on Fri, 7th Jul 2023.

There's a team of two directors overseeing this particular limited company right now, specifically James B. and Linda V. who have been performing the directors duties since 2011-01-08. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Suzanne B. as a secretary since the appointment on 2007-07-01.

Linda V. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 491	138 227	145 987	223 965	266 385	347 630

Balance Sheet
Cash Bank In Hand	148 097	171 000	71 181	69 484	127 712	132 774
Cash Bank On Hand						132 774	241 053	119 010	198 780	327 121	572 925	431 366	385 751
Current Assets	423 400	388 305	320 108	405 132	496 736	653 722	715 724	709 498	698 900	871 710	1 157 405	890 339	783 703
Debtors	275 303	217 305	248 927	335 648	369 024	520 948	474 671	590 488	500 120	544 589	584 480	458 973	397 952
Net Assets Liabilities						347 630	397 246	400 207	395 524	464 388	484 299	583 369	555 337
Net Assets Liabilities Including Pension Asset Liability	88 491	138 227	145 987	223 965	266 385	347 630
Other Debtors						15 000	15 000	15 000	23 117	34 433	15 000	15 000	25 386
Property Plant Equipment						4 914	4 152	3 633	2 750	3 058	2 013	2 433
Tangible Fixed Assets	13 316	23 620	18 405	6 109	6 078	4 914
Intangible Fixed Assets	50 000	0

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	88 191	137 927	145 687	223 665	266 085	347 330
Shareholder Funds	88 491	138 227	145 987	223 965	266 385	347 630

Other Financial Data
Amount Specific Advance Or Credit Directors						127	401	53 942	137
Amount Specific Advance Or Credit Made In Period Directors							274	54 343
Amount Specific Advance Or Credit Repaid In Period Directors									54 079
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						21 400	23 947	26 461	7 970	6 644	8 416	10 409	6 917
Average Number Employees During Period						81	83	63	80	95	77	57	45
Creditors						310 583	322 277	312 591	305 897	410 039	140 000	309 102	229 710
Creditors Due Within One Year		270 213	189 861	186 887	235 896	310 583
Debtors Due After One Year					-15 000	-15 000
Disposals Decrease In Amortisation Impairment Intangible Assets								300 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 397	3 274			4 812
Disposals Intangible Assets								300 000
Disposals Property Plant Equipment									20 929	3 274			4 812
Fixed Assets	63 316	23 620	18 405	6 109	6 078	4 914	4 152	3 633
Future Minimum Lease Payments Under Non-cancellable Operating Leases						37 500	37 500	37 500	37 500	37 500	37 500	37 500	3 125
Increase From Depreciation Charge For Year Property Plant Equipment							2 547	2 514	1 906	1 948	1 772	1 993	1 319
Intangible Assets Gross Cost						300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	25 175	118 092	130 247	218 245	260 840	343 139	393 447	396 907	393 003	461 671	622 472	581 237	553 993
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors									100 873	158 165		88 939	85 454
Other Taxation Social Security Payable									180 085	220 992		197 710	125 774
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 314	28 099	30 094	10 720	9 702	10 429	12 842	8 413
Provisions For Liabilities Balance Sheet Subtotal						423	353	333	229	341	186	301	152
Provisions For Liabilities Charges	0	3 485	2 665	389	533	423
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		18 006	1 004	6 427	3 422	2 388
Tangible Fixed Assets Cost Or Valuation	36 346	54 352	55 356	20 504	23 926	26 314
Tangible Fixed Assets Depreciation	23 030	30 732	36 951	14 395	17 848	21 400
Tangible Fixed Assets Depreciation Charged In Period			6 219	3 259	3 453	3 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 815
Tangible Fixed Assets Disposals				41 279
Total Additions Including From Business Combinations Property Plant Equipment							1 785	1 995	1 555	2 256	727	2 413	382
Total Assets Less Current Liabilities	88 491	141 712	148 652	224 354	266 918	348 053	397 599	400 540	395 753	464 729	624 485	583 670	555 489
Trade Creditors Trade Payables									24 939	30 882		22 453	18 482
Trade Debtors Trade Receivables									462 003	495 156		421 054	357 566
Bank Borrowings											150 000
Creditors Due Within One Year Total Current Liabilities	398 225	270 213
Intangible Fixed Assets Amortisation Charged In Period		50 000
Tangible Fixed Assets Depreciation Charge For Period		7 702

Company staff

James B.

Role: Director

Appointed: 08 January 2011

Latest update: 14 February 2024

Suzanne B.

Role: Secretary

Appointed: 01 July 2007

Latest update: 14 February 2024

Linda V.

Role: Director

Appointed: 14 June 1991

Latest update: 14 February 2024

People with significant control

Linda V.

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

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29th July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29th July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Park Street People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Suzanne B.

Linda V.

Emilio V.

Kathleen H.

People with significant control

Linda V.

Accounts Documents

Company filings

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