Ok Parking Ltd in Magherafelt, BT45 6HP

Description

Data updated on: 01-11-2023

Ok Parking Ltd is located at Magherafelt at 107 Ballyronan Road. Anyone can find this business by the post code - BT45 6HP. Ok Parking's launching dates back to 2015. The company is registered under the number NI634060 and its official status is active. This company's SIC and NACE codes are 52219 which stands for Other service activities incidental to land transportation, n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-04.

As for this business, a number of director's responsibilities have been fulfilled by Ann O. and Eugene O.. Out of these two managers, Eugene O. has carried on with the business for the longest period of time, having become a part of the Management Board on October 2015.

Executives who control the firm include: Eugene O. owns 1/2 or less of company shares. Anne O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	22 726	42 931	51 841	6 497	10 613	13 477	16 537
Current Assets	22 726	42 931	51 855	6 497	10 613	13 477	16 537
Debtors			14
Net Assets Liabilities	20 033	47 671	73 116	57 320	61 150	61 304	60 933
Other Debtors			14
Property Plant Equipment	73 990	70 455	66 920	64 375	60 731	57 086	53 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 856	6 391	9 926	13 571	17 215	20 860	24 505
Average Number Employees During Period		1					1
Comprehensive Income Expense	19 933	27 638
Corporation Tax Payable		4 485	9 143	7 294	4 672	5 003	5 063
Creditors	76 683	65 715	45 659	9 206	5 848	6 298	6 777
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Fixed Assets	73 990	70 455	66 920	64 375	60 731	57 086	53 442
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		3 535	3 535	3 645	3 645	3 645	3 645
Issue Equity Instruments	100
Net Current Assets Liabilities	-53 957	-22 784	6 196	-2 709	4 765	7 179	9 760
Other Creditors	76 061	61 230	36 516	1 912	1 176	1 295	1 464
Other Taxation Social Security Payable							250
Profit Loss	19 933	27 638
Property Plant Equipment Gross Cost		76 846	76 846	77 946	77 946	77 946	77 946
Provisions For Liabilities Balance Sheet Subtotal				4 346	4 346	2 961	2 269
Total Assets Less Current Liabilities	20 033	47 671	73 116	61 666	65 496	64 265	63 202
Trade Creditors Trade Payables	622

Company staff

Ann O.

Role: Director

Appointed: 10 September 2020

Latest update: 1 April 2024

Eugene O.

Role: Director

Appointed: 06 October 2015

Latest update: 1 April 2024

People with significant control

Eugene O.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Anne O.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Ok Parking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann O.

Eugene O.

People with significant control

Eugene O.

Anne O.

Accounts Documents

Company filings

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