Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Parkgate Consulting Limited
- Incorporated
- 26 September 2011 (15 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Charlotte Mary MooreSimon Andrew Moore
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 66 Berwick AvenueChelmsfordCM1 4BD
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 September 2011
Also at WM Capital Management Limited · more companies
British
Born May 1976 (50)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Charlotte Mary Moore
Individual · Notified 27 September 2016
Owns 25–50% of shares
British
Born June 1974 (52)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 25–50% of voting rights
British
Born May 1976 (50)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£4,945)
- Debt Ratio
- 123%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £21,200 | £20,928 | £20,823 | £20,111 | £16,038 | £33 |
| Creditors (< 1 year) | £26,245 | £30,285 | £23,359 | £25,665 | £25,990 | £19,864 |
| Creditors (> 1 year) | £0 | £17,888 | £22,854 | £29,158 | £35,000 | £15,000 |
| Net Current Assets | (£5,045) | (£9,357) | (£2,536) | (£5,554) | (£9,952) | (£19,831) |
| Net Assets | (£4,945) | (£27,145) | (£25,290) | (£34,612) | (£44,852) | (£34,731) |
| Shareholder Funds | (£4,945) | (£27,145) | (£25,290) | (£34,612) | (£44,852) | (£34,731) |
| Turnover | £96,180 | £105,639 | £106,750 | £89,283 | ||
| Staff Costs | £0 | |||||
| Tax | £14,633 | £16,892 | £16,737 | £14,433 | ||
| Profit for Period | £62,016 | £71,899 | £73,760 | £61,532 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 29 September 2025 | Micro company accounts | 31 December 2024 | ||
| 9 October 2024 | Confirmation statement with no updates | 26 September 2024 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 | ||
| 27 September 2023 | Confirmation statement with no updates | 26 September 2023 |
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