Flitwick Car Park Limited in Pulloxhill, MK45 5HB

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Flitwick Car Park Limited, the firm that is situated at The Stables Town Farm, High Street, Pulloxhill. This means it's been twelve years Flitwick Car Park has prospered on the market, as it was started on 2012-03-21. The firm Companies House Registration Number is 07999553 and the postal code is MK45 5HB. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/03/21.

As the information gathered suggests, this particular limited company was built in 2012-03-21 and has so far been managed by two directors. In order to support the directors in their duties, the limited company has been using the skills of Margaret H. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 268	768	11 240

Balance Sheet
Cash Bank On Hand				6 784	16 901	5 075	10 356	1 532	1 780	1 595
Current Assets	7 130	8 000	21 017	24 784	34 970	34 648	39 941	11 619
Debtors	203	6 300	18 221	18 240	18 069	29 573	29 585	10 087	1 328	953
Net Assets Liabilities			11 827	6 700	11 336	12 277	11 526	10 071	128	339
Other Debtors								10 087	89	953
Property Plant Equipment				4 424	3 487	2 677	1 963	1 773	1 071	617
Cash Bank In Hand	6 927	1 700	2 796
Tangible Fixed Assets	4 512	4 349	5 531

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	3 218	718	11 190
Shareholder Funds	3 268	768	11 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 683	4 620	5 430	6 144	6 937	7 639	8 093
Administrative Expenses					28 245	31 432
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				3 995	4 300	3 914	5 262	1 239		659
Corporation Tax Recoverable									1 239
Creditors			14 721	22 748	26 861	24 853	30 214	209	156	117
Depreciation Rate Used For Property Plant Equipment									25	25
Dividends Paid					12 500	15 000
Fixed Assets			5 531	4 424
Further Item Creditors Component Total Creditors								209	156	117
Increase From Depreciation Charge For Year Property Plant Equipment					937	810	714	793	702	454
Net Current Assets Liabilities	-1 074	-3 359	6 296	2 276	8 109	9 795	9 727	8 507
Nominal Value Allotted Share Capital								50	10	10
Number Shares Issued Fully Paid					50				10	10
Other Creditors				16 987	22 561	20 939	24 952	1 873	3 895	2 050
Other Interest Receivable Similar Income Finance Income					11	12
Par Value Share		1	1		1				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			221	240
Profit Loss On Ordinary Activities Before Tax					21 696	19 790
Property Plant Equipment Gross Cost				8 107	8 107	8 107	8 107	8 710	8 710	8 710
Provisions For Liabilities Balance Sheet Subtotal					260	195	164	209
Taxation Including Deferred Taxation Balance Sheet Subtotal					260	195	164	209
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 560	3 849
Total Additions Including From Business Combinations Property Plant Equipment								603
Total Assets Less Current Liabilities	3 438	990	11 827	6 700	11 596	12 472	11 690	10 280
Trade Creditors Trade Payables				1 766
Useful Life Property Plant Equipment Years									10	10
Creditors Due Within One Year	8 204	11 359	14 721
Number Shares Allotted		50	50
Provisions For Liabilities Charges	170	222	587
Share Capital Allotted Called Up Paid	50	50	50

Company staff

Vanessa H.

Role: Director

Appointed: 10 July 2014

Latest update: 2 April 2024

Margaret H.

Role: Director

Appointed: 21 March 2012

Latest update: 2 April 2024

Margaret H.

Role: Secretary

Appointed: 21 March 2012

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Margaret H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa H.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Flitwick Car Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa H.

Margaret H.

Margaret H.

People with significant control

Margaret H.

Vanessa H.

Accounts Documents

Company filings

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