Controlled Parking Management Ltd in Southall, UB2 5UD

Description

Data updated on: 01-11-2023

The firm operates under the name of Controlled Parking Management Ltd. It first started 12 years ago and was registered under 08023831 as its registration number. The head office of the firm is situated in Southall. You may visit them at 54 Convent Way. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-10.

At the moment, this specific firm is controlled by one director: Muhammad R., who was appointed on 2012-04-10.

Muhammad R. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				460	53	423	1 472
Current Assets							1 472	2 475	75 053	53 978	30 814
Net Assets Liabilities				-2 643	-2 242	-2 011	1 824	1 516	5 018	-5 404	-7 509
Property Plant Equipment				658	527	421	337
Cash Bank In Hand	3 101	67	165	460
Net Assets Liabilities Including Pension Asset Liability	-1 020	-1 824	-2 264	-2 643
Tangible Fixed Assets	1 284	1 027	822	658

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 120	-1 924	-2 364	-2 743

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	613			313
Accumulated Depreciation Impairment Property Plant Equipment				947	1 078
Average Number Employees During Period							1	1	1	1	1
Creditors				3 761	2 822	2 855	3 333	3 648	4 987	7 153	4 319
Fixed Assets							337	270	216	173	139
Increase From Depreciation Charge For Year Property Plant Equipment					131
Net Current Assets Liabilities	-2 304	-2 851	-3 086	-3 301	-2 769	-2 432	1 861	1 173	70 066	46 825	26 495
Other Taxation Social Security Payable				31	142
Property Plant Equipment Gross Cost				1 605	1 605
Total Assets Less Current Liabilities							1 524	903	70 282	46 998	26 634
Capital Employed	-1 020	-1 824	-2 264	-2 643
Creditors Due Within One Year	5 405	2 918	3 251	3 761
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 605
Tangible Fixed Assets Cost Or Valuation	1 605	1 605	1 605	1 605
Tangible Fixed Assets Depreciation	321	578	783	947
Tangible Fixed Assets Depreciation Charged In Period	321	257	205

Company staff

Muhammad R.

Role: Director

Appointed: 10 April 2012

Latest update: 29 February 2024

People with significant control

Muhammad R.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 June 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Controlled Parking Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

People with significant control

Muhammad R.

Accounts Documents

Company filings

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