Parkin Management Consulting Limited in Sale, M33 4AB

Description

Data updated on: 01-11-2023

Parkin Management Consulting Limited has been in the United Kingdom for 17 years. Registered with number 06080665 in 2007, it have office at 12 Walton Road, Sale M33 4AB. This business's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were reported.

In the following company, a variety of director's obligations have so far been performed by Nigel P. who was arranged to perform management duties 17 years ago. Furthermore, the managing director's tasks are regularly helped with by a secretary - Helen P., who was chosen by this company on Fri, 2nd Feb 2007.

Executives who control the firm include: Helen P. owns 1/2 or less of company shares. Nigel P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	12 382	12 888	12 038	21 848	14 932

Balance Sheet
Current Assets	7 765	9 069	9 091	20 939	14 346	29 240	59 012	48 952	62 712	40 368	28 743	15 798
Net Assets Liabilities					14 932	17 367	43 813	43 850	62 597	51 580	39 432	26 506
Cash Bank In Hand	7 765	5 937	5 947	20 219	11 924
Debtors		3 132	3 144	720	2 422
Net Assets Liabilities Including Pension Asset Liability	12 382	12 888	12 038	21 848	14 932
Other Debtors		3 132	3 144
Tangible Fixed Assets	4 858	3 819	3 048	2 499	2 049

Capital & Reserves
Called Up Share Capital	180	180	180	180	180
Profit Loss Account Reserve	12 202	12 708	11 858	21 668	14 752
Shareholder Funds	12 382	12 888	12 038	21 848	14 932

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 463	13 553	16 577	6 232	14 030	1 842	1 581	826
Average Number Employees During Period									2	2	2	2
Depreciation Amortisation Impairment Expense					450	1 106	503	248	583	985	1 749	944
Fixed Assets	4 858	3 819	3 048	2 499	2 049	1 680	1 378	1 130	13 915	13 054	12 270	11 534
Net Current Assets Liabilities	7 524	9 069	9 091	20 939	14 346	29 240	59 012	48 952	62 712	40 368	28 743	15 798
Other Operating Expenses Format2					95	13 177	8 967	8 247	12 047	3 404	2 731	2 326
Other Operating Income Format2									600		9
Profit Loss					-6 915	11 435	46 445	4 035	45 747	-11 028	-12 148	-12 926
Staff Costs Employee Benefits Expense					8 099	17 739	21 535	23 688	24 942	25 336	24 279	12 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 729	2 858	11 072	946	10 726	-2 587	-2 666	-2 859
Total Assets Less Current Liabilities	12 382	12 888	12 038	23 438	16 395	30 920	60 390	50 082	76 627	53 422	41 013	27 332
Turnover Revenue						46 315	88 522	37 164	93 445
Accruals Deferred Income				1 590	1 463
Creditors Due After One Year			101
Creditors Due Within One Year	241		101
Number Shares Allotted	180	180	180
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	180	180	180
Tangible Fixed Assets Cost Or Valuation	12 454	12 454	12 454
Tangible Fixed Assets Depreciation	7 596	8 635	9 406
Tangible Fixed Assets Depreciation Charged In Period		1 039	771

Company staff

Helen P.

Role: Secretary

Appointed: 02 February 2007

Latest update: 14 April 2024

Nigel P.

Role: Director

Appointed: 02 February 2007

Latest update: 14 April 2024

People with significant control

Helen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 August 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 June 2014
Annual Accounts 26 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	26 September 2015
Annual Accounts 06 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	06 August 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

Parkin Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Nigel P.

People with significant control

Helen P.

Nigel P.

Accounts Documents

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