Parkwood Consultants Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

This company called Parkwood Consultants was founded on 2009-01-22 as a Private Limited Company. This business's registered office may be gotten hold of in Beckenham on 1 Brook Court, Blakeney Road. When you want to contact this company by post, the area code is BR3 1HG. The official reg. no. for Parkwood Consultants Limited is 06798231. This business's classified under the NACE and SIC code 18129 meaning Printing n.e.c.. The company's most recent financial reports describe the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/01/22.

Richard S. is this enterprise's single managing director, that was appointed in 2009. Since 2009-01-22 Laurence A., had fulfilled assigned duties for this firm up until the resignation 15 years ago.

Richard S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 815	15 795	21 652	11 806	4 084	1 201

Balance Sheet
Cash Bank In Hand	18 677	24 403	22 161	16 461	18 512	5 168
Cash Bank On Hand						5 168	4 786	1 555	4 900	4 683	3 844	15 891	2 881
Current Assets	33 479	31 041	26 552	16 461	18 512	6 884	5 400	1 555	11 780	17 118	18 539	38 340	19 171
Debtors	14 802	6 638	4 391			1 716	614		6 880	12 435	14 695	22 449	16 290
Intangible Fixed Assets	62 104	53 232	44 360	35 488	26 616	15 538
Net Assets Liabilities						1 201	-1 732	-3 906	436	1 816	3 592	2 583	2 400
Net Assets Liabilities Including Pension Asset Liability	10 815	15 794	21 652	11 806	4 084	1 201
Other Debtors						352	352			731	709	517	1 771
Property Plant Equipment						609	487	390	312	499	721	577
Tangible Fixed Assets	1 159	2 064	1 733	1 507	801	609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 814	15 793	21 651	11 805	4 083	1 200
Shareholder Funds	10 815	15 795	21 652	11 806	4 084	1 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						73 182	82 054	88 720	88 720	88 720	88 720	88 720
Accumulated Depreciation Impairment Property Plant Equipment						1 751	1 873	1 970	2 048	2 138	1 793	1 937	2 052
Average Number Employees During Period									1	1	1	1	1
Creditors						21 708	14 188	5 778	11 597	15 706	15 528	36 224	17 145
Creditors Due Within One Year	85 684	70 129	50 646	41 349	41 685	21 708
Fixed Assets	63 263	55 296	46 093	36 995	27 417	16 147	7 153	390	312	499	721	577	462
Increase From Amortisation Charge For Year Intangible Assets							8 872	6 666
Increase From Depreciation Charge For Year Property Plant Equipment							122	97	78	90	181	144	115
Intangible Assets						15 538	6 666
Intangible Assets Gross Cost						88 720	88 720	88 720	88 720	88 720	88 720	88 720
Intangible Fixed Assets Aggregate Amortisation Impairment	26 616	35 488	44 360	53 232	62 104	73 182
Intangible Fixed Assets Amortisation Charged In Period		8 872		8 872	8 872	11 078
Intangible Fixed Assets Cost Or Valuation	88 720	88 720	88 720	88 720	88 720
Net Current Assets Liabilities	-52 205	-39 088	-24 094	-24 888	-23 173	-14 824	-8 788	-4 223	183	1 412	3 011	2 116	2 026
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						21 680	13 514	5 737	5 887	4 180	949	902	777
Other Taxation Social Security Payable						28	6	41	126	758	844	819	1 712
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-2 933
Property Plant Equipment Gross Cost						2 360	2 360	2 360	2 360	2 637	2 514	2 514
Provisions						122	97	73	59	95
Provisions For Liabilities Balance Sheet Subtotal						122	97	73	59	95	140	110	88
Provisions For Liabilities Charges	243	413	347	301	160	122
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 224		826	75
Tangible Fixed Assets Cost Or Valuation	1 696	2 920	3 005	2 285	2 360
Tangible Fixed Assets Depreciation	537	856	1 272	778	1 559	1 751
Tangible Fixed Assets Depreciation Charged In Period		319		259	781	192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				753
Tangible Fixed Assets Disposals				1 546
Total Assets Less Current Liabilities	11 058	16 208	21 999	12 107	4 244	1 323	-1 635	-3 833	495	1 911	3 732	2 693	2 488
Trade Creditors Trade Payables							668		5 584	10 768	13 735	34 503	14 656
Trade Debtors Trade Receivables						1 364	262		6 880	11 704	13 986	21 932	14 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment											526
Disposals Property Plant Equipment											597
Total Additions Including From Business Combinations Property Plant Equipment										277	474

Company staff

Richard S.

Role: Director

Appointed: 22 January 2009

Latest update: 22 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 20 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	20 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

Parkwood Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Laurence A.

People with significant control

Richard S.

Accounts Documents

Company filings

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