Cs Parking Ltd
7 Nelson Street SS1 1EH Southend-on-sea
Number: 07564882
Incorporation date: 2011-03-15
Dissolution date: 2021-07-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Phones:
Registered as 07564882 thirteen years ago, Cs Parking Limited had been a private limited company until 2021-07-27 - the date it was dissolved. The business latest mailing address was 7 Nelson Street, Southend-on-sea.
As found in the following enterprise's register, there were three directors: Nicholas R., Clifford S. and Clive S..
Clive S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 486 | -871 | 5 193 | 10 389 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 963 | 7 213 | 1 115 | 1 722 | 2 611 | |||
| Current Assets | 2 874 | 5 966 | 16 183 | 12 337 | 11 590 | 7 504 | 12 202 | 2 611 |
| Debtors | 2 308 | 556 | 624 | 4 374 | 4 377 | 6 389 | 10 480 | |
| Net Assets Liabilities | 443 | 394 | 3 844 | |||||
| Other Debtors | 4 374 | 4 377 | 6 389 | 10 374 | ||||
| Property Plant Equipment | 7 125 | 3 716 | 5 549 | 4 159 | 2 539 | |||
| Cash Bank In Hand | 566 | 5 410 | 15 559 | 7 963 | ||||
| Tangible Fixed Assets | 15 485 | 13 944 | 10 535 | 7 125 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | ||||
| Profit Loss Account Reserve | -2 490 | -875 | 5 189 | 10 385 | ||||
| Shareholder Funds | -2 486 | -871 | 5 193 | 10 389 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 917 | 13 326 | 16 893 | 18 283 | 19 903 | |||
| Corporation Tax Payable | 1 002 | 3 891 | 1 059 | |||||
| Creditors | 9 073 | 13 981 | 12 610 | 15 620 | 959 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 409 | 3 567 | 1 390 | 1 620 | ||||
| Net Current Assets Liabilities | -17 971 | -14 815 | -5 342 | 3 264 | -2 391 | -5 106 | -3 418 | 1 652 |
| Other Creditors | 8 259 | 12 393 | 11 608 | 11 729 | -100 | |||
| Property Plant Equipment Gross Cost | 17 042 | 17 042 | 22 442 | 22 442 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 347 | 347 | ||||||
| Total Assets Less Current Liabilities | -2 486 | -871 | 5 193 | 10 389 | 1 325 | 443 | 741 | 4 191 |
| Trade Debtors Trade Receivables | 106 | |||||||
| Creditors Due Within One Year | 20 845 | 20 781 | 21 525 | 9 073 | ||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | ||||
| Other Taxation Social Security Payable | 814 | 1 588 | 1 002 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | ||||
| Tangible Fixed Assets Additions | 15 485 | 1 557 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 485 | 17 042 | 17 042 | |||||
| Tangible Fixed Assets Depreciation | 3 098 | 6 507 | 9 917 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 098 | 3 409 | 3 410 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | |||||||
| Advances Credits Directors | 6 687 | 6 687 | 6 687 | |||||
| Advances Credits Made In Period Directors | 6 687 | |||||||
Role: Director
Appointed: 05 February 2013
Latest update: 8 February 2024
Role: Director
Appointed: 05 February 2013
Latest update: 8 February 2024
Role: Director
Appointed: 15 March 2011
Latest update: 8 February 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 26 April 2021 |
| Confirmation statement last made up date | 15 March 2020 |
| Annual Accounts 18th December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18th December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 5th August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5th August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 30th December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30th December 2013 |
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1-5 Nelson Street
SS1 1EF
Southend-on-sea
1-5 Nelson Street
SS1 1EF
Southend-on-sea
1-5 Nelson Street
SS1 1EF
Southend-on-sea
1-5 Nelson Street
SS1 1EF
Southend-on-sea
Wilkins Kennedy Llp
1 - 5 Nelson Street
SS1 1EG
Southend On Sea
