Parkhound Consultancy Ltd in Romsey, SO51 9AQ

Description

Data updated on: 01-11-2023

The enterprise referred to as Parkhound Consultancy was established on 2014-09-26 as a Private Limited Company. The company's headquarters may be gotten hold of in Romsey on Abbey House, Premier Way. Should you have to get in touch with the firm by mail, the postal code is SO51 9AQ. The office reg. no. for Parkhound Consultancy Ltd is 09237270. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2022-09-25.

At the moment, this firm is overseen by 1 managing director: Pamela L., who was selected to lead the company on 2015-11-20. That firm had been governed by Dorian L. till 7 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	80 481	117 218

Balance Sheet
Cash Bank On Hand		77 567	67 725	125 552	102 719	429 829	875 006
Current Assets	138 000	137 495	93 657	157 899	157 914	459 208	1 042 565
Debtors		59 928	25 932	32 347	25 195	29 379	167 559
Net Assets Liabilities		117 218	88 377
Other Debtors		59 928	16 700	3 570	5 616	6 495	154 562
Property Plant Equipment		4 192	23 794	18 121	15 129	21 248	5 165
Cash Bank In Hand	138 000	77 567
Net Assets Liabilities Including Pension Asset Liability	80 481
Tangible Fixed Assets	1 831	4 192

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	80 331	117 068
Shareholder Funds	80 481	117 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 361	8 953	15 428	21 074	29 003	6 355
Average Number Employees During Period					1	3	3
Creditors		23 631	29 074	42 124	47 410	109 630	1 234 670
Current Asset Investments					30 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 134	6 475	5 646	8 115	3 162
Net Current Assets Liabilities	79 016	113 864	64 583	115 775	110 504	349 578	-192 105
Other Creditors		3 101	1 652	1 788	6 540	11 167	613 252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			542			186	25 810
Other Disposals Property Plant Equipment			25 056			558	91 642
Other Investments Other Than Loans					30 000
Other Taxation Social Security Payable		17 573	22 616	36 771	36 948	97 344	621 068
Property Plant Equipment Gross Cost		5 553	32 747	33 549	36 203	50 251	11 520
Provisions For Liabilities Balance Sheet Subtotal		838
Total Additions Including From Business Combinations Property Plant Equipment			52 250	802	2 654	14 606	52 911
Total Assets Less Current Liabilities	80 847	118 056	88 377	133 896	125 633	370 826	-186 940
Trade Creditors Trade Payables		2 957	4 806	3 565	3 922	1 119	350
Trade Debtors Trade Receivables			9 232	4 153	2 600	11 396	12 997
Creditors Due Within One Year	58 984	23 631
Number Shares Allotted	50	50
Par Value Share	1	1
Provisions For Liabilities Charges	366	838
Fixed Assets	1 831
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	2 159
Tangible Fixed Assets Cost Or Valuation	2 159
Tangible Fixed Assets Depreciation	328
Tangible Fixed Assets Depreciation Charged In Period	328

Company staff

Pamela L.

Role: Director

Appointed: 20 November 2015

Latest update: 14 December 2023

People with significant control

Dorian L.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pamela L.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorian L.

Notified on 1 July 2016

Ceased on 16 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

The Lawrence Family Trust

Address: The Lynchets Hurdle Way, Compton, Winchester, Hampshire, SO21 2AN

Legal authority Trust Deed

Legal form Trust

Country registered England & Wales

Place registered Trust Deed

Registration number .

Notified on 1 July 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Pamela L.

Notified on 1 July 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Parkhound Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela L.

Dorian L.

People with significant control

Dorian L.

Pamela L.

Dorian L.

The Lawrence Family Trust

Pamela L.

Accounts Documents

Company filings

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