Parkwell Business Solutions Limited in Stanmore, HA7 2NB

Description

Data updated on: 01-11-2023

Parkwell Business Solutions Limited has existed in the business for 22 years. Registered with number 04442387 in 2002, the company have office at 36 St. Andrews Drive, Stanmore HA7 2NB. This business's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Parkwell Business Solutions Ltd filed its account information for the period that ended on 2022-09-30. The company's latest confirmation statement was submitted on 2023-05-20.

In this particular business, all of director's duties have so far been executed by Mansukh V. who was appointed in 2002 in June. Moreover, the managing director's responsibilities are backed by a secretary - Usha V., who was chosen by this business 22 years ago.

Executives with significant control over the firm are: Usha V. owns 1/2 or less of company shares. Mansukh V. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-27 230	-42 074	-60 567	-81 066	-98 876	-116 900	-129 310

Balance Sheet
Current Assets	7 791	9 565	14 250	26 751	41 750	44 781	56 781	56 781	70 699	85 699	115 699	132 618
Net Assets Liabilities							129 310	147 390	163 352	178 552	181 192	180 850
Cash Bank In Hand	991	166	51	52	51
Debtors	6 800	4 399	14 199	26 699	41 699
Net Assets Liabilities Including Pension Asset Liability	-27 230	-42 074	-60 567	-81 066	-98 876	-116 900	-129 310
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	-27 231	-47 174	-60 667	-81 166	-98 976
Shareholder Funds	-27 230	-42 074	-60 567	-81 066	-98 876	-116 900	-129 310

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							186 092	210 172	234 052	264 252	296 892	313 469
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-27 231	-42 075	-60 568	-81 067	-98 877	-116 901	-129 311	153 391	163 353	178 553	181 193	180 851
Total Assets Less Current Liabilities	-27 230	-42 074	-60 567	-81 066	-98 876	-116 900	-129 310	153 390	163 352	178 552	181 192	180 850
Creditors Due Within One Year	35 022	51 640	74 818	107 818	140 627	161 682	186 092
Tangible Fixed Assets Cost Or Valuation	1 708	1 708	1 708	1 708	1 708
Tangible Fixed Assets Depreciation	1 707	1 707	1 707	1 707	1 707

Company staff

Usha V.

Role: Secretary

Appointed: 24 June 2002

Latest update: 30 January 2024

Mansukh V.

Role: Director

Appointed: 24 June 2002

Latest update: 30 January 2024

People with significant control

Usha V.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Mansukh V.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
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
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Parkwell Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha V.

Mansukh V.

Form 10 Secretaries Fd Ltd

People with significant control

Usha V.

Mansukh V.

Accounts Documents

Company filings

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