Parkside Cars Limited in Esher, KT10 9QD

Description

Data updated on: 01-11-2023

Parkside Cars is a business with it's headquarters at KT10 9QD Esher at Dawes Court House. This firm was formed in 2000 and is established under the identification number 04052414. This firm has existed on the British market for 24 years now and company status at the time is active. Launched as Autodrive (hanworth), the company used the name up till 8th November 2017, when it was replaced by Parkside Cars Limited. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were reported.

With three job offers since 2018-01-06, the firm has been a relatively active employer on the job market. On 2018-02-27, it was searching for new employees for a full time Taxi Driver position in Fakenham, and on 2018-01-06, for the vacant position of a full time Passenger Assistant in Fakenham.

John B. and Kevin B. are the company's directors and have been cooperating as the Management Board since September 2000. In order to provide support to the directors, this particular company has been utilizing the skills of Kevin B. as a secretary for the last twenty four years.

Previous company's names
Parkside Cars Limited 2017-11-08
Autodrive (hanworth) Limited 2000-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						8 321	9 476	1 562	2 154	9 947	11 970	19 529	2 826
Current Assets	26 328		25 376	19 791	25 213	10 093	10 884	2 970	2 595	10 097	24 118	38 729	774 514
Debtors	3 228				387	397	442	442			11 998	19 200	771 688
Net Assets Liabilities						376 666	759 255	737 039	695 010	672 232	679 087	637 421	1 647 932
Other Debtors											11 998		268
Property Plant Equipment						450 251	497 192	535 943	526 603	520 685	517 609	472 534	482 177
Total Inventories						1 375	966	966	441	150	150
Cash Bank In Hand	21 045		22 501	17 841	23 201	8 321
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	372 688		374 543	375 564	375 652	376 666
Stocks Inventory	2 055		2 875	1 950	1 625	1 375
Tangible Fixed Assets	391 951	391 951	393 919	395 702	393 278	450 251

Capital & Reserves
Called Up Share Capital	362 000		362 000	362 000	362 000	362 000
Profit Loss Account Reserve	10 688		12 543	13 564	13 652	14 666

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 999	6 999	6 999	6 999	6 999	6 999	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						85 720	91 300	104 804	63 745	72 773	82 851	36 515	41 129
Additions Other Than Through Business Combinations Property Plant Equipment							52 521	52 255	5 220	3 110	7 002	9 999	14 257
Amounts Owed By Group Undertakings Participating Interests													771 420
Amounts Owed To Group Undertakings Participating Interests						79 702	132 920	186 199	216 532	240 423	252 873	253 223
Average Number Employees During Period						1	1	2	1	1	1	1	1
Creditors						83 103	141 646	194 699	227 589	251 951	256 041	267 242	2 159
Fixed Assets	391 952		393 920	395 703	393 279	450 252	890 593	929 344	920 004	914 086	911 010	865 934	875 577
Increase From Amortisation Charge For Year Intangible Assets												1
Increase From Depreciation Charge For Year Property Plant Equipment							5 580	13 504	11 627	9 028	10 078	6 999	4 614
Intangible Assets						1	1	1	1	1	1
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Investments Fixed Assets							393 400	393 400	393 400	393 400	393 400	393 400	393 400
Investments In Group Undertakings							393 400	393 400	393 400	393 400	393 400	393 400	393 400
Net Current Assets Liabilities	-18 475		-18 762	-19 640	-17 190	-73 010	-130 762	-191 729	-224 994	-241 854	-231 923	-228 513	772 355
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									52 686			53 335
Other Disposals Property Plant Equipment									55 619			101 410
Other Taxation Social Security Payable						-3 631	-2 468	-2 433	-666	-461	-116	3 185
Property Plant Equipment Gross Cost						535 971	588 492	640 747	590 348	593 458	600 460	509 049	523 306
Provisions For Liabilities Balance Sheet Subtotal						576	576	576
Total Assets Less Current Liabilities	373 477		375 158	376 063	376 089	377 242	759 831	737 615	695 010
Trade Creditors Trade Payables						6 299	10 176	9 914	10 523	10 270	1 565	1 915
Trade Debtors Trade Receivables						397	442	442				19 200
Capital Employed	372 688		374 543	375 564	375 652	376 666
Creditors Due Within One Year	44 803		44 138	39 431	42 403	83 103
Intangible Fixed Assets Aggregate Amortisation Impairment		6 999	6 999	6 999	6 999	6 999
Intangible Fixed Assets Cost Or Valuation		7 000	7 000	7 000	7 000	7 000
Number Shares Allotted			37 000	37 000	37 000	37 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	789		615	499	437	576
Share Capital Allotted Called Up Paid	37 000		37 000	37 000	37 000	37 000
Tangible Fixed Assets Additions			5 140	4 565		60 230
Tangible Fixed Assets Cost Or Valuation		466 036	471 176	475 741	475 741	535 971
Tangible Fixed Assets Depreciation		74 085	77 257	80 039	82 463	85 720
Tangible Fixed Assets Depreciation Charged In Period			3 172	2 782	2 424	3 257

Company staff

John B.

Role: Director

Appointed: 11 September 2000

Latest update: 8 May 2024

Kevin B.

Role: Secretary

Appointed: 11 September 2000

Latest update: 8 May 2024

Kevin B.

Role: Director

Appointed: 14 August 2000

Latest update: 8 May 2024

People with significant control

Michael B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 December 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	28 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 23 February 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 February 2017

Taxi Driver in Fakenham, posted on Tuesday 27th February 2018
Region / City	Anglia, Fakenham
Industry	travel, transportation and tourism
Job type	full time
Contact by phone	01328 878777


Taxi Driver in Holt, posted on Tuesday 27th February 2018
Region / City	Anglia, Holt
Industry	travel, transportation and tourism
Job type	part time (less than 30 hours)


Passenger Assistant in Fakenham, posted on Saturday 6th January 2018
Region / City	Anglia, Fakenham
Industry	travel, transportation and tourism
Job type	part time (less than 30 hours)
Job contact info	Debbie

Taxi Driver in Fakenham, posted on Tuesday 27th February 2018

Region / City

Anglia, Fakenham

Industry

travel, transportation and tourism

Job type

full time

Contact by phone

01328 878777

Taxi Driver in Holt, posted on Tuesday 27th February 2018

Region / City

Anglia, Holt

Industry

travel, transportation and tourism

Job type

part time (less than 30 hours)

Passenger Assistant in Fakenham, posted on Saturday 6th January 2018

Region / City

Anglia, Fakenham

Industry

travel, transportation and tourism

Job type

part time (less than 30 hours)

Job contact info

Debbie

Parkside Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Kevin B.

Kevin B.

Swift Incorporations Limited

Satpal L.

People with significant control

Michael B.

Accounts Documents

Jobs and Vacancies at Parkside Cars Ltd

Company filings

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