PARKROCK CONSULTING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2023 مقابل 2024)نمو الربح / (الخسارة) سنوياً

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عائد على الأصول (صافٍ) (2024)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

رقم التسجيل05419243

تأسست08/04/2005

الغرضتطوير برمجيات الترفيه والتسلية التفاعلية الجاهزة

العنوانUnit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, TN39 5ES

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل08/04/2005

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

company.timeline.titleWithCount

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

01/11/2023

تحديث العنوان

Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, Tn39 5ES

08/04/2005

تأسست الشركة

تاريخ التأسيس: 2005-04-08

متري	2007	2008	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£8,282	£24,259	£8,151	£17,396	£36,690	£34,933	£32,951	£21,000	£4,490	£43,097	£61,143	£50,993	£47,306	£80,117	£76,948	£74,638	£‎-7,967
إجمالي الأصول	£8,283	£24,260	£17,397	£36,691	£36,691	£34,934	£32,952	£21,001	£4,491	£13,940	£22,106	£25,099	£35,906	£94,023	£125,971	£115,610	£37,643
Equity	—	—	—	—	—	—	—	—	—	£13,940	£22,106	£25,099	£35,906	£94,023	£125,971	£115,610	£37,643
Current Assets	£19,793	£34,939	£27,286	£41,806	£69,806	£58,069	£39,970	£36,977	£20,970	£41,292	£32,880	£41,364	£45,244	£56,053	£126,956	£159,287	£139,824
Net Current Assets Liabilities	£7,439	£23,565	£15,402	£35,046	£35,046	£33,420	£24,016	£13,438	£‎-1,488	£15,722	£7,922	£17,038	£20,437	£32,495	£91,717	£124,008	£113,395
Total Assets Less Current Liabilities	£8,283	£24,260	£17,397	£36,691	£36,691	£34,934	£32,952	£21,001	£4,491	£21,844	£13,941	£22,107	£25,100	£35,907	£94,024	£125,972	£115,611
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£17,160	£5,045	£10,457	£34,338	£42,030	£120,838	£147,848	£137,196
Debtors	£2,413	£6,119	£14,121	£12,286	£18,539	£18,252	£17,114	£21,748	£20,946	£24,132	£27,835	£30,907	£10,906	£14,023	£6,118	£11,439	£2,628
Creditors	—	—	—	—	—	—	—	—	—	£25,570	£24,958	£24,326	£24,807	£23,558	£35,239	£35,279	£26,429
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£234	£325	£156	£349	£234	£78	£78	£360
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£0	£104	£69	£1,885	£722	£713
Number Shares Allotted	—	—	—	—	1	1	1	1	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1	1	1
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	£0	£13	£26	£26	£146
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£12,831	£14,581	£16,321	£17,888	£19,246	£20,379	£21,310	£21,966
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£17,380	£28,820	£13,165	£29,520	£51,267	£39,817	£22,856	£15,229	£24	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£16,486	£10,745	£14,565	£12,056	£11,390	£19,089	£18,126	£18,186
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£2,201	£2,201	£2,201	£2,201	£2,201	£2,200	£2,200	£2,200
Creditors Due Within One Year	—	—	—	—	£34,760	£24,649	£15,954	£23,539	£22,458	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12,354	£11,374	£20,948	£26,404	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	—	£51,000	£52,977	£48,000	£36,499	£22,000	£45,000	£84,999	£70,000
Fixed Assets	£844	£695	£1,814	£1,995	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,818	£1,750	£1,740	£1,567	£1,358	£1,133	£931	£656
Net Assets Liabilities Including Pension Asset Liability	£8,283	£24,260	£17,397	£36,691	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£12,354	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£516	£4,794	£508	£571	£5,305	£570	£589	£2,242
Profit Loss Account Reserve	£8,282	£24,259	£8,151	£17,396	£36,690	£34,933	£32,951	£21,000	£4,490	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£6,122	£6,019	£5,069	£4,663	£3,412	£2,307	£1,964	£2,216
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£18,850	£19,650	£20,984	£21,300	£21,553	£22,343	£23,526	£23,526
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£8,283	£24,260	£8,152	£17,397	£36,691	£34,934	£32,952	£21,001	£4,491	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£844	£695	£1,814	£1,995	£1,645	£1,514	£8,936	£7,563	£5,979	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£695	£2,070	£585	—	£209	£9,773	£639	—	£2,354	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,689	£2,384	£6,230	£6,230	£6,439	£16,212	£16,851	£16,851	£17,135	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£845	£2,278	£4,235	£4,585	£4,925	£7,276	£9,288	£10,872	£11,013	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£340	£2,351	£2,012	£1,584	£2,211	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£931	£589	£404	£350	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	—	—	£2,070	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	—	—	—	—	—	—	—	£2,070	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,715	£800	£1,334	£316	£253	£790	£1,183	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£10,849	£13,500	£15,000	£8,447	£11,564	£3,660	£8,981	—

متري

2007

2008

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£8,282

£24,259

£8,151

£17,396

£36,690

£34,933

£32,951

£21,000

£4,490

£43,097

£61,143

£50,993

£47,306

£80,117

£76,948

£74,638

£‎-7,967

إجمالي الأصول

£8,283

£24,260

£17,397

£36,691

£34,934

£32,952

£21,001

£4,491

£13,940

£22,106

£25,099

£35,906

£94,023

£125,971

£115,610

£37,643

Equity

—

£13,940

£22,106

£25,099

£35,906

£94,023

£125,971

£115,610

£37,643

Current Assets

£19,793

£34,939

£27,286

£41,806

£69,806

£58,069

£39,970

£36,977

£20,970

£41,292

£32,880

£41,364

£45,244

£56,053

£126,956

£159,287

£139,824

Net Current Assets Liabilities

£7,439

£23,565

£15,402

£35,046

£33,420

£24,016

£13,438

£‎-1,488

£15,722

£7,922

£17,038

£20,437

£32,495

£91,717

£124,008

£113,395

Total Assets Less Current Liabilities

£8,283

£24,260

£17,397

£36,691

£34,934

£32,952

£21,001

£4,491

£21,844

£13,941

£22,107

£25,100

£35,907

£94,024

£125,972

£115,611

Cash Bank On Hand

—

£17,160

£5,045

£10,457

£34,338

£42,030

£120,838

£147,848

£137,196

Debtors

£2,413

£6,119

£14,121

£12,286

£18,539

£18,252

£17,114

£21,748

£20,946

£24,132

£27,835

£30,907

£10,906

£14,023

£6,118

£11,439

£2,628

Creditors

—

£25,570

£24,958

£24,326

£24,807

£23,558

£35,239

£35,279

£26,429

Trade Creditors Trade Payables

—

£234

£325

£156

£349

£234

£78

£360

Other Creditors

—

£0

£104

£69

£1,885

£722

£713

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£0

£13

£26

£146

Accumulated Depreciation Impairment Property Plant Equipment

—

£12,831

£14,581

£16,321

£17,888

£19,246

£20,379

£21,310

£21,966

Called Up Share Capital

£1

—

Cash Bank In Hand

£17,380

£28,820

£13,165

£29,520

£51,267

£39,817

£22,856

£15,229

£24

—

Corporation Tax Payable

—

£16,486

£10,745

£14,565

£12,056

£11,390

£19,089

£18,126

£18,186

Corporation Tax Recoverable

—

£2,201

£2,200

Creditors Due Within One Year

—

£34,760

£24,649

£15,954

£23,539

£22,458

—

Creditors Due Within One Year Total Current Liabilities

£12,354

£11,374

£20,948

£26,404

—

Dividends Paid

—

£51,000

£52,977

£48,000

£36,499

£22,000

£45,000

£84,999

£70,000

Fixed Assets

£844

£695

£1,814

£1,995

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,818

£1,750

£1,740

£1,567

£1,358

£1,133

£931

£656

Net Assets Liabilities Including Pension Asset Liability

£8,283

£24,260

£17,397

£36,691

—

Other Creditors Due Within One Year

£12,354

—

Other Taxation Social Security Payable

—

£516

£4,794

£508

£571

£5,305

£570

£589

£2,242

Profit Loss Account Reserve

£8,282

£24,259

£8,151

£17,396

£36,690

£34,933

£32,951

£21,000

£4,490

—

Property Plant Equipment

—

£6,122

£6,019

£5,069

£4,663

£3,412

£2,307

£1,964

£2,216

Property Plant Equipment Gross Cost

—

£18,850

£19,650

£20,984

£21,300

£21,553

£22,343

£23,526

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£8,283

£24,260

£8,152

£17,397

£36,691

£34,934

£32,952

£21,001

£4,491

—

Tangible Fixed Assets

£844

£695

£1,814

£1,995

£1,645

£1,514

£8,936

£7,563

£5,979

—

Tangible Fixed Assets Additions

£695

£2,070

£585

—

£209

£9,773

£639

—

£2,354

—

Tangible Fixed Assets Cost Or Valuation

£1,689

£2,384

£6,230

£6,439

£16,212

£16,851

£17,135

—

Tangible Fixed Assets Depreciation

£845

£2,278

£4,235

£4,585

£4,925

£7,276

£9,288

£10,872

£11,013

—

Tangible Fixed Assets Depreciation Charged In Period

—

£340

£2,351

£2,012

£1,584

£2,211

—

Tangible Fixed Assets Depreciation Charge For Period

£931

£589

£404

£350

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£2,070

—

Tangible Fixed Assets Disposals

£0

—

£2,070

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,715

£800

£1,334

£316

£253

£790

£1,183

—

Trade Debtors Trade Receivables

—

£10,849

£13,500

£15,000

£8,447

£11,564

£3,660

£8,981

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PARKROCK CONSULTING LIMITED

الملخص

القانونية والوضع القانوني

company.timeline.titleWithCount

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

الجدول الزمني للملكية (2 التغييرات)

استقالة Barry Humphrey (شخص)

تعيين Barry Humphrey (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PARKROCK CONSULTING LIMITED

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Annual Accounts

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تصفح المزيد من الشركات والأشخاص

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