Parking Control Management (UK) Limited in Slough, SL1 2XF

Description

Data updated on: 01-11-2023

Parking Control Management (UK) Limited has existed in the UK for twenty two years. Registered with number 04395994 in the year 2002, the company is based at The Courtyard, Slough SL1 2XF. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 31st March 2022 is the last time company accounts were filed.

According to the information we have, the firm was founded in March 2002 and has been supervised by six directors, and out of them two (Abigail F. and Ian C.) are still participating in the company's duties.

The companies that control this firm are: The Uk Parking Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at 1A Cranbourne Road, SL1 2XF and was registered as a PSC under the registration number 13567060.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	73 185	73 673	81 996	340 134	208 094	218 324

Balance Sheet
Cash Bank On Hand						80 089	174 715	312 292	187 732	287 076	618 443	877 740	954 123
Current Assets	186 515	263 975	331 703	250 065	109 266	209 384	374 896	458 187	462 311	521 179	1 161 413	2 422 150	5 430 715
Debtors	24 416	117 434	331 703	53 676	71 419	129 295	200 181	145 895	274 579	234 103	1 377 590	1 544 410	4 461 487
Net Assets Liabilities						218 324	272 878	230 315	156 780	48 763	531 905	1 236 745	3 632 260
Other Debtors						66 466	71 269	47 964	152 339	164 709	297 324	563 274	3 143 392
Property Plant Equipment						776 420	820 684	964 603	663 745	518 370	547 319	525 669	751 224
Cash Bank In Hand	162 099	146 541		196 389	37 847	80 089
Net Assets Liabilities Including Pension Asset Liability	73 185	73 673	81 996	340 134	208 094	218 324
Tangible Fixed Assets	633 880	565 748	541 841	777 941	685 054	776 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	73 183	73 671	81 994	340 132	208 092	218 322
Shareholder Funds	73 185	73 673	81 996	340 134	208 094	218 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						405 012	534 035	703 529	816 070	986 105	841 120	533 063	555 069
Average Number Employees During Period							22	36	31	47	45	50	56
Bank Borrowings Overdrafts						148 023	14 400	14 400			140 000
Corporation Tax Payable							92 192	112 177	120 894	231 174	252 404
Creditors						377 160	561 421	634 066	340 475	273 453	466 862	163 586	266 435
Current Tax For Period									120 894	231 174	252 404
Deferred Tax Asset Debtors											57 003	45 877	15 105
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-23 767	20 321	-95 284
Finance Lease Liabilities Present Value Total						229 137	304 791	392 117	340 475	273 453	174 493
Increase Decrease In Current Tax From Adjustment For Prior Periods									-35 551		-9 235
Increase From Depreciation Charge For Year Property Plant Equipment							185 047	225 901	220 289	170 035	217 502	188 463	240 765
Net Current Assets Liabilities	-284 751	-287 922	-221 928	-162 622	-180 977	-180 936	13 615	-58 495	-148 530	-157 873	219 383	874 662	3 147 471
Other Creditors						90 270	67 144	73 675	128 534	200 704	174 493	163 586	266 435
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											405 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											362 487	417 661	218 759
Other Disposals Property Plant Equipment											527 292	631 590	407 283
Other Taxation Social Security Payable						182 975	13 820	16 593	19 889	38 575	405 866	577 027	884 363
Prepayments Accrued Income												261 679	254 638
Property Plant Equipment Gross Cost						1 181 432	1 354 718	1 668 132	1 479 815	1 504 475	1 309 580	1 058 732	1 306 293
Provisions For Liabilities Balance Sheet Subtotal								41 727	17 960	38 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities									61 576	251 495	147 885
Total Additions Including From Business Combinations Property Plant Equipment							376 132	448 738	223 463	24 660	643 321	380 742	654 844
Total Assets Less Current Liabilities	349 129	277 826	319 913	615 319	504 077	595 484	834 299	906 108	515 215	360 497	998 767	1 400 331	3 898 695
Total Current Tax Expense Credit									85 343	231 174	243 169
Trade Creditors Trade Payables						64 203	66 016	76 865	134 949	208 599	162 669	342 405	379 549
Trade Debtors Trade Receivables						62 829	128 912	64 368	72 259	69 394	78 643	935 259	1 063 457
Accrued Liabilities Deferred Income							13 384	70 672	119 411
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								41 727	-23 767
Bank Borrowings						156 772	271 030	256 349
Creditors Due After One Year		204 153	237 917	271 160	294 693	377 160
Creditors Due Within One Year		551 897	553 631	412 687	290 243	390 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 024	56 407	107 748
Disposals Property Plant Equipment							202 845	135 324	411 780
Future Minimum Lease Payments Under Non-cancellable Operating Leases									24 000
Increase Decrease In Property Plant Equipment							329 950	303 634
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Prepayments								33 563	49 981
Provisions								41 727	17 960
Provisions For Liabilities Charges				4 025	1 290
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		13 305	53 575
Tangible Fixed Assets Cost Or Valuation	916 141	929 446	953 171	1 101 332	1 017 098	1 181 432
Tangible Fixed Assets Depreciation	282 261	363 698	411 330	323 391	332 044	405 012
Tangible Fixed Assets Depreciation Charged In Period			70 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 570
Tangible Fixed Assets Disposals			29 850
Total Borrowings						430 032	614 180	721 346	418 018
Creditors Due After One Year Total Noncurrent Liabilities	275 944	204 153
Creditors Due Within One Year Total Current Liabilities	471 266	551 897
Fixed Assets	633 880	565 748
Tangible Fixed Assets Depreciation Charge For Period		81 437

Company staff

Abigail F.

Role: Director

Appointed: 06 April 2023

Latest update: 23 April 2024

Ian C.

Role: Director

Appointed: 03 October 2012

Latest update: 23 April 2024

Elizabeth G.

Role: Director

Appointed: 05 July 2012

Resigned: 03 October 2012

Latest update: 23 April 2024

Stephen R.

Role: Secretary

Appointed: 10 February 2008

Resigned: 25 October 2011

Latest update: 23 April 2024

Ian C.

Role: Director

Appointed: 27 April 2005

Resigned: 05 July 2012

Latest update: 23 April 2024

David B.

Role: Director

Appointed: 10 February 2004

Resigned: 11 February 2005

Latest update: 23 April 2024

Abigail F.

Role: Secretary

Appointed: 15 March 2002

Resigned: 10 February 2008

Latest update: 23 April 2024

Yvonne W.

Role: Nominee Director

Appointed: 15 March 2002

Resigned: 15 March 2002

Latest update: 23 April 2024

Ian C.

Role: Director

Appointed: 15 March 2002

Resigned: 10 February 2004

Latest update: 23 April 2024

Harold W.

Role: Nominee Secretary

Appointed: 15 March 2002

Resigned: 15 March 2002

Latest update: 23 April 2024

People with significant control

The Uk Parking Group Limited

Address: Parking Control Management (Uk) Ltd 1a Cranbourne Road, Slough, SL1 2XF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13567060

Notified on 1 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian C.

Notified on 6 April 2016

Ceased on 1 April 2023

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Parking Control Management (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail F.

Ian C.

Elizabeth G.

Stephen R.

Ian C.

David B.

Abigail F.

Yvonne W.

Ian C.

Harold W.

People with significant control

The Uk Parking Group Limited

Ian C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies