Lcp Parking Services Limited in Stamford, PE9 1PJ

Websites

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www.lcpparkingservices.com

Zoom

www.londoncarparks.co.uk

Description

Data updated on: 01-11-2023

Lcp Parking Services is a business with it's headquarters at PE9 1PJ Stamford at Fraser Ross House. This firm has been in existence since 1994 and is registered under reg. no. 02999319. This firm has been actively competing on the British market for thirty years now and its official status is active. Registered as Lcp (kingston), the firm used the name up till 2002, when it was replaced by Lcp Parking Services Limited. This business's classified under the NACE and SIC code 52290, that means Other transportation support activities. The most recent accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-12-07.

There is a solitary director at the moment running the firm, specifically Anthony W. who has been utilizing the director's responsibilities since 1994/12/07. The firm had been governed by Lionel G. until October 1997. In addition, the managing director's duties are supported by a secretary - Ross C., who was selected by the following firm in September 2007.

Previous company's names
Lcp Parking Services Limited 2002-05-24
Lcp (kingston) Limited 1994-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 922	150 410	184 593	231 097	255 093	275 579	395 128

Balance Sheet
Cash Bank In Hand	32 683	76 752	100 009	138 030	109 038	176 933	326 881
Cash Bank On Hand							326 881	376 231	103 400	71 277	131 543	182 772	64 110
Current Assets	100 079	162 878	153 755	468 904	412 451	483 621	634 340	548 470	552 936	613 432	675 882	753 589	599 132
Debtors	67 396	86 126	53 746	330 874	303 413	306 688	307 459	172 239	449 536	542 155	544 339	570 817	535 022
Net Assets Liabilities							390 025	406 632	428 323	482 103	504 478	570 643	555 734
Other Debtors							74 236	37 076	24 941	26 438	27 030	27 698	26 693
Property Plant Equipment							60 285	92 055	95 134	89 464	91 363	82 640	76 361
Tangible Fixed Assets	101 862	96 299	83 666	70 409	64 529	56 292	60 285
Net Assets Liabilities Including Pension Asset Liability	133 922	150 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	133 822	150 310	184 493	230 997	254 993	275 479	395 028
Shareholder Funds	133 922	150 410	184 593	231 097	255 093	275 579	395 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							162 006	180 207	61 226	78 471	95 883	112 068	126 838
Amounts Owed By Group Undertakings							213 283	125 794	415 602	490 602	511 453	519 459	502 490
Amounts Owed To Group Undertakings							64 621	63 283	63 283	63 283	49 283	61 895	61 895
Average Number Employees During Period								8	6	9	7	6	6
Creditors							299 497	222 033	206 451	207 918	248 992	253 013	107 994
Creditors Due Within One Year		108 767	52 828	308 216	221 887	264 334	299 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment									137 102
Disposals Property Plant Equipment									162 988
Dividends Paid								69 000	66 000	55 000	45 500	49 650	63 800
Fixed Assets	101 862	96 299						92 055	95 134
Increase From Depreciation Charge For Year Property Plant Equipment								18 201	18 121	17 245	17 412	16 185	14 770
Net Current Assets Liabilities	32 060	54 111	100 927	160 688	190 564	219 287	334 843	326 437	346 485	405 514	426 890	500 576	491 138
Number Shares Allotted			100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							160 229	111 199	102 731	95 953	153 441	16 862	11 282
Other Investments Other Than Loans									-10 000
Other Taxation Social Security Payable							65 015	37 887	30 510	38 226	32 991	39 039	28 786
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss								85 607	87 691	108 780	67 875	115 815	48 891
Property Plant Equipment Gross Cost							222 291	272 262	156 360	167 935	187 246	194 708	203 199
Provisions For Liabilities Balance Sheet Subtotal							5 103	11 860	13 296	12 875	13 775	12 573	11 765
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		13 181	3 409
Tangible Fixed Assets Cost Or Valuation	202 056	215 237	218 646	218 646	224 872	227 291	222 291
Tangible Fixed Assets Depreciation	100 194	118 938	134 980	148 237	160 343	170 999	162 006
Tangible Fixed Assets Depreciation Charged In Period			16 042
Total Additions Including From Business Combinations Property Plant Equipment								49 971	47 086	11 575	19 311	7 462	8 491
Total Assets Less Current Liabilities	133 922	150 410	184 593	231 097	255 093	275 579	395 128	418 492	441 619	494 978	518 253	583 216	567 499
Trade Creditors Trade Payables							9 632	9 664	9 927	10 456	13 277	135 217	6 031
Trade Debtors Trade Receivables							19 940	9 369	8 993	25 115	5 856	23 660	5 839
Creditors Due Within One Year Total Current Liabilities	68 019	108 767
Tangible Fixed Assets Depreciation Charge For Period		18 744

Company staff

Ross C.

Role: Secretary

Appointed: 26 September 2007

Latest update: 7 January 2024

Anthony W.

Role: Director

Appointed: 07 December 1994

Latest update: 7 January 2024

John B.

Role: Secretary

Appointed: 06 October 1997

Resigned: 26 September 2007

Latest update: 7 January 2024

Anthony W.

Role: Secretary

Appointed: 07 December 1994

Resigned: 06 October 1997

Latest update: 7 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 December 1994

Resigned: 07 December 1994

Address: London, N1 7JQ

Latest update: 7 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 December 1994

Resigned: 07 December 1994

Address: London, N1 7JQ

Latest update: 7 January 2024

Lionel G.

Role: Director

Appointed: 07 December 1994

Resigned: 06 October 1997

Latest update: 7 January 2024

People with significant control

Anthony W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 July 2013
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014
Annual Accounts 15 July 2016
Date Approval Accounts	15 July 2016

Lcp Parking Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.lcpparkingservices.com

www.londoncarparks.co.uk

Description

Financial data based on annual reports

Company staff

Ross C.

Anthony W.

John B.

Anthony W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Lionel G.

People with significant control

Anthony W.

Accounts Documents

Company filings

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