Parkglobe Consultants Limited in Chichester, PO19 1TR

Description

Data updated on: 01-11-2023

Parkglobe Consultants Limited is a Private Limited Company, that is located in 7 East Pallant in Chichester. The main office's postal code is PO19 1TR. The company exists since 2002-01-22. The firm's reg. no. is 04358182. The firm's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. The firm's most recent filed accounts documents describe the period up to 2022-03-30 and the most recent confirmation statement was released on 2023-01-22.

This company has one director currently supervising this particular business, namely Graham D. who has been executing the director's obligations since 2002-01-22. That business had been led by Charles B. up until July 2020. Additionally another director, specifically Matthew S. resigned on 2020-07-30.

The companies that control this firm are as follows: Parkglobe Holdings Limited owns over 3/4 of company shares. This business can be reached in Chichester at Birdham Road, PO20 7EQ, West Sussex and was registered as a PSC under the registration number 06835200.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-208 725	-176 043	-176 676	-175 190

Balance Sheet
Cash Bank In Hand	46 801	2 220		2 936
Cash Bank On Hand				2 936	2 624	82	803	1 647	1 793	6 222	2 628
Current Assets	79 833	41 318	10 483	17 415	10 207	11 050	5 948	6 792	6 038	6 222
Debtors	33 032	39 098	10 483	14 479	7 583	10 968	5 145	5 145	4 245
Intangible Fixed Assets	2 917	2 317
Other Debtors				7 105	6 683	6 168	3 495	1 245	1 245
Property Plant Equipment				498	62
Tangible Fixed Assets	2 209	1 098	1 039	498
Net Assets Liabilities							-163 835	-165 819

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-208 825	-176 143	-176 776	-175 290
Shareholder Funds	-208 725	-176 043	-176 676	-175 190

Other Financial Data
Amount Specific Advance Or Credit Directors			4 656	4 656	4 656	4 849
Amount Specific Advance Or Credit Made In Period Directors						193
Amount Specific Advance Or Credit Repaid In Period Directors							4 849
Accumulated Depreciation Impairment Property Plant Equipment				19 458	19 894	19 956	19 956	19 956	19 956	19 956
Amounts Owed To Group Undertakings								170 311	170 661	171 661	171 661
Average Number Employees During Period					3	3	3	3	1	1
Creditors				193 103	174 538	176 270	169 783	172 611	171 317	172 870	172 345
Creditors Due Within One Year	293 684	220 776	188 198	193 103
Fixed Assets	5 126	3 415	1 039
Increase From Depreciation Charge For Year Property Plant Equipment					436	62
Intangible Fixed Assets Aggregate Amortisation Impairment	83	683
Intangible Fixed Assets Cost Or Valuation	3 000	3 000
Net Current Assets Liabilities	-213 851	-179 458	-177 715	-175 688	-164 331	-165 220	-163 835	-164 859	-165 279	-166 648	-169 717
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid									100	100	100
Other Creditors				9 140	4 690	4 456	971	56	656	609	684
Other Taxation Social Security Payable				527	372	63
Par Value Share		0	0	0					1	1	1
Profit Loss									540	-1 369	-3 069
Property Plant Equipment Gross Cost				19 956	19 956	19 956	19 956	19 956	19 956	19 956
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 146	19 427	19 800	19 956
Tangible Fixed Assets Depreciation	16 937	18 329	18 761	19 458
Total Assets Less Current Liabilities	-208 725	-176 043	-176 676	-175 190	-164 269	-165 220	-163 835	-165 819	-165 279	-166 648	-169 717
Trade Creditors Trade Payables				1 749	1 606	1 810	1 471	1 284		600
Trade Debtors Trade Receivables				7 374	900	4 800	1 650	3 900	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								960
Advances Credits Directors	4 477	4 656	4 656	4 656
Advances Credits Made In Period Directors	206	179
Advances Credits Repaid In Period Directors	875

Company staff

Graham D.

Role: Director

Appointed: 11 April 2002

Latest update: 25 March 2024

Charles B.

Role: Director

Appointed: 11 April 2002

Resigned: 30 July 2020

Latest update: 25 March 2024

Matthew S.

Role: Secretary

Appointed: 11 April 2002

Resigned: 30 July 2020

Latest update: 25 March 2024

Matthew S.

Role: Director

Appointed: 11 April 2002

Resigned: 30 July 2020

Latest update: 25 March 2024

Startco Limited

Role: Corporate Secretary

Appointed: 22 January 2002

Resigned: 11 April 2002

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 25 March 2024

Newco Limited

Role: Director

Appointed: 22 January 2002

Resigned: 11 April 2002

Latest update: 25 March 2024

People with significant control

Parkglobe Holdings Limited

Address: Appledram Barns Birdham Road, Chichester, West Sussex, PO20 7EQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06835200

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Parkglobe Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Charles B.

Matthew S.

Matthew S.

Startco Limited

Newco Limited

People with significant control

Parkglobe Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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