East Anglia Parking Services Limited in Bedford, MK40 3JJ

Description

Data updated on: 01-11-2023

East Anglia Parking Services Limited with reg. no. 07488778 has been competing in the field for thirteen years. The Private Limited Company can be reached at Grove House, 1 Grove Place, Bedford and company's area code is MK40 3JJ. This firm's registered with SIC code 96090: Other service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-01.

Andrew C. is the firm's only managing director, that was assigned to lead the company on Tuesday 11th January 2011. This company had been governed by Gayle D. up until ten years ago. Furthermore a different director, specifically Nicholas D. resigned in 2014.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	567	3 351	-5 063	7 781	47 251

Balance Sheet
Cash Bank In Hand	9 021	8 057	6 614	25 220	49 254
Cash Bank On Hand					49 254	117 879	36 517	48 232	22 246	43 792	27 294	21 288
Current Assets	9 021			25 220	67 254	117 879	45 517	49 220	23 234	50 945	34 447	27 453
Debtors					18 000		9 000	988	988	7 153	7 153	6 165
Net Assets Liabilities					47 251	86 258	56 474	45 134	25 056	16 325	276	-4 700
Net Assets Liabilities Including Pension Asset Liability	567	3 351	-5 063	7 781	47 251
Other Debtors					18 000		9 000	988	988	7 153	7 153	6 165
Property Plant Equipment					15 716	18 009	23 306	25 212	15 119	11 087	8 330
Tangible Fixed Assets	13 672	12 478	8 265	7 907	15 716

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	467	3 251	-5 163	7 681	47 151
Shareholder Funds	567	3 351	-5 063	7 781	47 251

Other Financial Data
Accrued Liabilities					5 300	2 154	2 413	17 863	2 153	2 249	1 547	1 530
Accumulated Depreciation Impairment Property Plant Equipment					19 822	26 259	24 837	33 373	30 756	34 788	38 145	1 188
Average Number Employees During Period						1	1	1	1	2	2	1
Bank Borrowings Overdrafts										2 167	14 788	9 585
Corporation Tax Payable					15 337	12 811	4 406	4 492	1 947	2 229	1 627	3 641
Creditors					33 270	47 181	8 364	26 498	10 531	28 167	27 027	11 784
Creditors Due After One Year	6 300	4 503
Creditors Due Within One Year	15 826	12 681	19 942	25 346	33 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 529		7 514			4 114
Disposals Property Plant Equipment							17 997		15 028			5 442
Increase From Depreciation Charge For Year Property Plant Equipment						6 437	8 107	8 536	4 897	4 032	3 357	442
Net Current Assets Liabilities	-6 805	-4 624	-13 328	-126	33 984	70 698	37 153	22 722	12 703	35 424	20 484	15 669
Number Shares Allotted		100	100	100	100
Other Creditors						12 000
Other Taxation Social Security Payable									646	2 027	2 717	2 962
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 538	44 268	48 143	58 585	45 875	45 875	46 475	6 572
Provisions For Liabilities Balance Sheet Subtotal					2 449	2 449	3 985	2 800	2 766	2 019	1 511	2 057
Provisions For Liabilities Charges					2 449
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	18 388	3 282	2 692	2 968	14 208
Tangible Fixed Assets Cost Or Valuation	18 388	21 670	18 362	21 330	35 538
Tangible Fixed Assets Depreciation	4 716	9 192	10 097	13 423	19 822
Tangible Fixed Assets Depreciation Charged In Period		4 476	3 530	3 326	6 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 625
Tangible Fixed Assets Disposals			6 000
Total Additions Including From Business Combinations Property Plant Equipment						8 730	21 872	10 442	2 318		600	6 572
Total Assets Less Current Liabilities	6 867	7 854	-5 063	7 781	49 700	88 707	60 459	47 934	27 822	46 511	28 814	21 053
Creditors Due After One Year Total Noncurrent Liabilities	6 300
Creditors Due Within One Year Total Current Liabilities	15 826
Fixed Assets	13 672
Tangible Fixed Assets Depreciation Charge For Period	4 716

Company staff

Andrew C.

Role: Director

Appointed: 11 January 2011

Latest update: 4 May 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Candina C.

Notified on 30 March 2017

Ceased on 1 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

East Anglia Parking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Gayle D.

Nicholas D.

People with significant control

Andrew C.

Candina C.

Accounts Documents

Company filings

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