H.& G.car Parks Limited in Essex, RM11 3AT

Description

Data updated on: 01-05-2020

The H.& G.car Parks Limited company has been operating in this business for at least 49 years, having launched in 1971. Registered under the number 01009712, H.& G.car Parks is categorised as a Private Limited Company located in Coopers House 65A Wingletye Lane, Essex RM11 3AT. The company's declared SIC number is 52219 and their NACE code stands for Other service activities incidental to land transportation, n.e.c.. Its most recent accounts describe the period up to July 31, 2019 and the most current annual confirmation statement was released on May 10, 2019.

With regards to this particular business, the full scope of director's duties have so far been fulfilled by Gary P. who was arranged to perform management duties on Monday 28th February 2000. Joseph P. had performed the duties for this business until the resignation 2 years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Mark P. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	5 993 949	7 004 414

Balance Sheet
Cash Bank In Hand	188 306	1 329 425
Cash Bank On Hand		1 329 425	1 029 278	288 587	343 166
Current Assets	415 838	1 629 073	1 269 245	547 142	619 502
Debtors	227 532	299 648	239 967	258 555	276 336
Net Assets Liabilities		7 004 414	15 499 260	16 266 964	18 025 628
Net Assets Liabilities Including Pension Asset Liability	5 993 949	7 004 414
Other Debtors		204 967	218 278	252 488	270 410
Property Plant Equipment		7 043 862	8 767 082	10 367 351	10 366 859
Tangible Fixed Assets	5 904 817	7 043 862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 163 823	4 290 625
Shareholder Funds	5 993 949	7 004 414

Other Financial Data
Amount Specific Advance Or Credit Directors	54 589	76 602	97 787	121 420	135 144
Amount Specific Advance Or Credit Made In Period Directors		22 013	21 185	23 633	16 318
Amount Specific Advance Or Credit Repaid In Period Directors					2 594
Accumulated Depreciation Impairment Property Plant Equipment		24 022	24 793	25 410	25 902
Amounts Owed By Group Undertakings			14 016
Amounts Owed To Group Undertakings		390 639	830 962	1 041 075	999 087
Average Number Employees During Period		4	4	4	3
Bank Borrowings Overdrafts		3 880 000	3 740 000	3 610 000	3 480 000
Creditors		3 880 000	3 740 000	3 610 000	3 480 000
Creditors Due After One Year		3 880 000
Creditors Due Within One Year	4 845 619	1 677 206
Fixed Assets	10 423 730	10 932 547	19 233 170	21 005 199	22 365 664
Increase From Depreciation Charge For Year Property Plant Equipment			771	617	492
Investments Fixed Assets	4 518 913	3 888 685	10 466 088	10 637 848	11 998 805
Investments In Group Undertakings		187 500	187 500	187 500	187 500
Net Current Assets Liabilities	-4 429 781	-48 133	6 090	-1 128 235	-860 036
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		796 728	177 473	378 123	182 519
Other Investments Other Than Loans		3 701 185	10 278 588	10 450 348	11 811 305
Other Taxation Social Security Payable		366 202	115 833	121 255	162 378
Par Value Share		1	1	1	1
Profit Loss			8 494 846	767 704	1 758 664
Property Plant Equipment Gross Cost		7 067 884	8 791 875	10 392 761
Revaluation Reserve	3 830 026	2 713 689
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 927 875	8 184 221
Tangible Fixed Assets Depreciation	23 058	1 140 359
Total Additions Including From Business Combinations Property Plant Equipment				1 600 886
Total Assets Less Current Liabilities	5 993 949	10 884 414	19 239 260	19 876 964	21 505 628
Total Increase Decrease From Revaluations Property Plant Equipment			1 723 991
Trade Creditors Trade Payables		3 637	8 887	4 924	5 554
Trade Debtors Trade Receivables		94 681	7 673	6 067	5 926

Company staff

Gary P.

Role: Director

Appointed: 28 February 2000

Latest update: 16 March 2020

Mark P.

Role: Secretary

Appointed: 10 May 1992

Latest update: 16 March 2020

People with significant control

The companies that control this firm include: Step Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hornchurch at 65A Wingletye Lane, RM11 3AT, Essex and was registered as a PSC under the registration number 05760652.

Step Property Group Limited

Address: Coopers House 65a Wingletye Lane, Hornchurch, Essex, RM11 3AT, United Kingdom

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered Step Property Group Limited

Registration number 05760652

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	24 May 2020
Confirmation statement last made up date	10 May 2019

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

H.& G.car Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Mark P.

Joseph P.

People with significant control

Step Property Group Limited

Accounts Documents

Company filings

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