Parkar Consultancy Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

This particular firm is situated in Cheadle under the ID 07801153. The firm was registered in the year 2011. The headquarters of the company is located at Clarke Nicklin House Brooks Drive Cheadle Royal Business Park. The zip code for this place is SK8 3TD. The firm's SIC and NACE codes are 86900 which means Other human health activities. 30th June 2022 is the last time when the company accounts were filed.

In order to satisfy their customer base, this specific limited company is permanently being developed by a unit of two directors who are Sarah P. and Washik P.. Their constant collaboration has been of cardinal importance to this limited company since 2011.

Executives who control the firm include: Sarah P. owns 1/2 or less of company shares. Washik P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 738	10 253	16 105

Balance Sheet
Cash Bank In Hand	27 442	37 263	45 938
Cash Bank On Hand			45 938	19 719	7 364	82 951	114 502	204 578	209 112	449 878
Current Assets	55 968	57 476	47 812	21 974	17 286	97 326	114 682	206 996	212 693	449 878
Debtors	28 526	20 213	1 874	2 255	9 922	14 375	180	2 418	3 581
Net Assets Liabilities			16 105	10 916	519	55 666	81 764	159 913	165 884	341 610
Net Assets Liabilities Including Pension Asset Liability	1 738	10 253	16 105
Other Debtors			794	862	9 922	180	180	115	118
Property Plant Equipment			9 489	8 403	6 362	4 827	3 461	12 189	11 487
Tangible Fixed Assets	7 608	8 874	9 489

Capital & Reserves
Called Up Share Capital	100	100	120
Profit Loss Account Reserve	1 638	10 153	15 985
Shareholder Funds	1 738	10 253	16 105

Other Financial Data
Amount Specific Advance Or Credit Directors					9 743
Amount Specific Advance Or Credit Made In Period Directors					9 743
Amount Specific Advance Or Credit Repaid In Period Directors						9 743
Accrued Liabilities Deferred Income				2 610	2 731
Accumulated Depreciation Impairment Property Plant Equipment			12 127	17 209	21 001	24 040	25 406	29 471	33 706
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-472
Average Number Employees During Period				3	2	2	2	3	3	2
Corporation Tax Payable				14 740	18 806
Creditors			39 298	17 780	21 920	45 570	35 721	56 956	56 113	106 353
Creditors Due Within One Year	60 316	54 322	39 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 114
Disposals Property Plant Equipment										45 193
Increase From Depreciation Charge For Year Property Plant Equipment				5 082	3 792	3 039	1 366	4 065	4 235	1 710
Net Current Assets Liabilities	-4 348	3 154	8 514	4 194	-4 634	51 756	78 961	150 040	156 580	343 525
Number Shares Allotted		50	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			21 661	3 040	383	17 748	3 338	3 287	3 673	3 850
Other Taxation Social Security Payable			17 637	14 740	18 806	27 822	32 383	53 669	52 440	102 503
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				862	178
Property Plant Equipment Gross Cost			21 616	25 612	27 363	28 867	28 867	41 660	45 193
Provisions				1 681	1 209
Provisions For Liabilities Balance Sheet Subtotal			1 898	1 681	1 209	917	658	2 316	2 183	1 915
Provisions For Liabilities Charges	1 522	1 775	1 898
Share Capital Allotted Called Up Paid	50	50	10
Tangible Fixed Assets Additions		5 291	4 830
Tangible Fixed Assets Cost Or Valuation	12 784	17 485	21 616
Tangible Fixed Assets Depreciation	5 176	8 611	12 127
Tangible Fixed Assets Depreciation Charged In Period		3 553	3 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		118	231
Tangible Fixed Assets Disposals		590	699
Total Additions Including From Business Combinations Property Plant Equipment				3 996	1 751	1 504		12 793	3 533
Total Assets Less Current Liabilities	3 260	12 028	18 003	12 597	1 728	56 583	82 422	162 229	168 067	343 525
Trade Debtors Trade Receivables			1 080	1 393		14 195		2 303	3 463
Value Shares Allotted			10

Company staff

Sarah P.

Role: Director

Appointed: 07 October 2011

Latest update: 19 January 2024

Washik P.

Role: Director

Appointed: 07 October 2011

Latest update: 19 January 2024

People with significant control

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Washik P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 October 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Parkar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Washik P.

People with significant control

Sarah P.

Washik P.

Accounts Documents

Company filings

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