Car Park Systems Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Registered as 11319485 six years ago, Car Park Systems Limited is a Private Limited Company. The company's present office address is 20-22 Wenlock Road, London. This business's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. The company's latest filed accounts documents detail the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-10-11.

There is just one director currently leading this particular company, namely David B. who's been doing the director's duties since Thu, 19th Apr 2018. Since October 2019 Christopher M., had been responsible for a variety of tasks within the company up until the resignation in 2020. Furthermore a different director, including Ian M. resigned in August 2020.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		24 545	10 551	6 531	40 058
Current Assets	1	110 907	191 874	258 750	253 492
Debtors	1	79 162	126 672	156 650	213 434
Net Assets Liabilities		12 178	22 730	88 113	36 180
Other Debtors	1	2 549	27 046	49 240	72 389
Property Plant Equipment		2 118	1 855	100 853	78 529
Total Inventories		7 200	54 651	95 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		735	1 300	5 364	31 183
Additions Other Than Through Business Combinations Property Plant Equipment		2 853	302	103 062	3 495
Average Number Employees During Period		-2	-2	-2	-2
Bank Borrowings Overdrafts			34 668	10 366	52 192
Creditors		100 847	124 786	123 595	173 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 284
Increase From Depreciation Charge For Year Property Plant Equipment		735	565	780	25 819
Net Current Assets Liabilities	1	10 060	67 088	135 155	79 673
Other Creditors		54 981	3 500	15 112	12 846
Property Plant Equipment Gross Cost		2 853	3 155	106 217	109 712
Provisions For Liabilities Balance Sheet Subtotal			129	18 979	17 500
Taxation Social Security Payable		19 939			16 676
Trade Creditors Trade Payables		25 927	86 618	98 117	92 105
Trade Debtors Trade Receivables		76 613	99 626	107 410	141 045

Company staff

David B.

Role: Director

Appointed: 19 April 2018

Latest update: 15 January 2024

People with significant control

David B.

Notified on 19 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2018
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Car Park Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Christopher M.

Ian M.

People with significant control

David B.

Accounts Documents

Company filings

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