Parkgate Consulting Limited in Chelmsford, CM1 4BD

Description

Data updated on: 01-11-2023

Parkgate Consulting came into being in 2011 as a company enlisted under no 07786480, located at CM1 4BD Chelmsford at 66 Berwick Avenue. It has been in business for 13 years and its last known status is active. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

For 13 years, the limited company has only been supervised by one managing director: Simon M. who has been in charge of it since September 26, 2011.

Executives who have control over the firm are as follows: Simon M. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Charlotte M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 377	-36 660	-39 447	-65 423

Balance Sheet
Cash Bank On Hand					1 307	240
Current Assets	2 466	2 512	368	617	1 407	340	485	33	16 038	20 111	20 823
Debtors	100				100	100
Net Assets Liabilities				-65 905	-42 754	-34 308	-36 668	-35 172	-44 852	-34 612	-25 290
Net Assets Liabilities Including Pension Asset Liability	-28 377	-36 660	-39 447	-65 423
Cash Bank In Hand	2 466	2 512
Tangible Fixed Assets	499	250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-28 477	-36 760
Shareholder Funds	-28 377	-36 660	-39 447	-65 423

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				55 000	30 000	20 000	17 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100	100
Creditors				11 020	14 161	14 648	19 753	20 305	25 990	25 665	23 359
Net Current Assets Liabilities	-28 976	-37 010	-39 547	-10 523	-12 854	-14 308	-19 268	-19 831	-9 952	-5 554	-2 536
Other Operating Expenses Format2				10 679	18 196			13 270	16 256	16 848	19 531
Other Operating Income Format2				1			4	1	3
Profit Loss				44 081	56 523		85 652	61 532	73 760	71 899	62 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 020	14 281			14 923	16 737	16 892	14 633
Total Assets Less Current Liabilities	-28 377	-36 660	-39 447	-10 423	-12 754	-14 308	-19 168	-20 172	-9 852	-5 454	-2 436
Turnover Revenue				65 779	89 000		85 648	89 283	106 750	105 639	96 180
Accruals Deferred Income			30 000	55 000
Creditors Due Within One Year	31 442	39 522	39 915	11 140
Fixed Assets	499	250
Profit Loss For Period			39 662	44 561
Tangible Fixed Assets Additions	499
Tangible Fixed Assets Cost Or Valuation	499	499
Tangible Fixed Assets Depreciation		249
Tangible Fixed Assets Depreciation Charged In Period		249

Company staff

Simon M.

Role: Director

Appointed: 26 September 2011

Latest update: 3 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Charlotte M.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 June 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Parkgate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Charlotte M.

Accounts Documents

Company filings

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