The firm is registered in London under the ID 08884294. The firm was established in the year 2014. The headquarters of this firm is located at 22 Wenlockroad . The area code is N1 7GU. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to Thu, 28th Feb 2019 and the latest confirmation statement was released on Fri, 20th Aug 2021.
Northern Parking Services (north East) Ltd
General information
Name:
Northern Parking Services (north East) Limited
Office Address:
22 Wenlockroad N1 7GU London
Number: 08884294
Incorporation date: 2014-02-10
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 838 | 42 263 | 103 335 | ||
| Current Assets | 1 966 | 109 316 | 299 000 | 834 898 | 1 374 103 |
| Debtors | 459 | 6 436 | 295 162 | 792 635 | 1 270 768 |
| Net Assets Liabilities | 38 528 | 121 548 | 356 197 | 656 158 | |
| Other Debtors | 4 982 | 285 | |||
| Property Plant Equipment | 71 304 | 336 137 | 132 701 | ||
| Cash Bank In Hand | 1 507 | 4 856 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 174 | 38 528 | |||
| Stocks Inventory | 98 024 | ||||
| Tangible Fixed Assets | 2 232 | 28 280 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | -5 176 | 38 526 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 371 | 90 671 | 280 607 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 328 133 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 16 000 | 46 001 | |||
| Average Number Employees During Period | 10 | 12 | 14 | ||
| Bank Borrowings | 21 524 | 179 250 | |||
| Bank Overdrafts | 71 959 | 295 951 | |||
| Creditors | 89 834 | 184 694 | 465 980 | 288 484 | |
| Disposals Property Plant Equipment | 13 500 | ||||
| Finance Lease Liabilities Present Value Total | 20 244 | 85 340 | |||
| Fixed Assets | 28 280 | 71 304 | 336 137 | 132 701 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 300 | 59 374 | |||
| Net Current Assets Liabilities | -7 406 | 19 481 | 114 306 | 368 918 | 1 085 619 |
| Other Creditors | 40 365 | 19 074 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 130 562 | ||||
| Property Plant Equipment Gross Cost | 98 675 | 426 808 | 413 308 | ||
| Taxation Social Security Payable | 40 143 | -3 604 | |||
| Total Assets Less Current Liabilities | -5 174 | 47 761 | 185 610 | 705 055 | 1 218 320 |
| Trade Creditors Trade Payables | 11 983 | 69 219 | |||
| Trade Debtors Trade Receivables | 274 180 | 746 349 | |||
| Capital Employed | -5 174 | 38 528 | |||
| Creditors Due After One Year | 9 233 | ||||
| Creditors Due Within One Year | 9 372 | 89 835 | |||
| Number Shares Allotted | 2 | 2 | |||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 2 983 | 30 768 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 983 | 33 751 | |||
| Tangible Fixed Assets Depreciation | 751 | 5 471 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 751 | 4 720 | |||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||
Company staff
Hamilton Capital Group Ltd
Role: Corporate Director
Appointed: 18 February 2022
Address: Jarrow, NE32 5UP, United Kingdom
Latest update: 22 September 2024
People with significant control
Darren J.
Notified on
11 February 2020
Ceased on
4 February 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Anthony M.
Notified on
11 February 2020
Ceased on
19 October 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Hamilton Capital Group Ltd
Address:
9 Pickersgill Court, Quay West, Sunderland, SR5 2AQ, England
Legal authority
English
Legal form
Private Company Limited By Shares
Country registered
England
Place registered
Companies House
Registration number
09710806
Notified on
6 April 2016
Ceased on
11 February 2020
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 03 September 2022 |
| Confirmation statement last made up date | 20 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts 5 August 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 5 August 2015 |
Jobs and Vacancies at Northern Parking Services (north East) Limited
| Business Development Manager in Boldon Colliery, posted on Wednesday 29th July 2015 | |
|---|---|
| Region / City | Tyne-Tees, Boldon Colliery |
| Industry | security and surveillance services |
| Salary | From £1500.00 to £1800.00 per month |
| Work hours | Annual hours |
| Job type | full time |
| Career level | supervising |
| Education level | an A level or its equivalent |
| Job reference code | NPS103 |
| Maintenance Technician in Boldon Colliery, posted on Wednesday 29th July 2015 | |
| Region / City | Tyne-Tees, Boldon Colliery |
| Industry | security and surveillance services |
| Salary | From £7.00 to £8.00 per hour |
| Experience | at least five years |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Job reference code | NPS104 |
| Mobile Parking Attendant in Boldon Colliery, posted on Tuesday 28th July 2015 | |
| Region / City | Tyne-Tees, Boldon Colliery |
| Industry | security and surveillance services |
| Salary | From £6.51 to £7.20 per hour |
| Work hours | Shift work |
| Job type | full time |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | nps101 |
| Car Park Attendant in Newcastle upon Tyne, posted on Tuesday 28th July 2015 | |
| Region / City | Tyne-Tees, Newcastle upon Tyne |
| Industry | security and surveillance services |
| Salary | £6.51 per hour |
| Work hours | Term-time working |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | NPS102 |
Company filings
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Officers
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Free Download
Director's appointment was terminated on 2022-02-04 (TM01)
filed on: 5th, April 2022
filed on: 5th, April 2022
officers
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