Parking Access Systems Ltd in Brownhills, WS8 7DG

Description

Data updated on: 01-11-2023

09410176 is the registration number assigned to Parking Access Systems Ltd. The firm was registered as a Private Limited Company on January 28, 2015. The firm has been present on the market for 9 years. The enterprise can be contacted at Unit 2 Maybrook Trading Estate Maybrook Road in Brownhills. The office's zip code assigned to this location is WS8 7DG. It 's been two years that Parking Access Systems Ltd is no longer identified under the business name Parkit Systems. The firm's Standard Industrial Classification Code is 28290 which means Manufacture of other general-purpose machinery n.e.c.. Parking Access Systems Limited reported its account information for the period up to 31st January 2023. Its most recent confirmation statement was submitted on 28th January 2023.

Currently, we have only a single director in the company: Derek H. (since January 28, 2015). For one year David J., had been fulfilling assigned duties for this company up to the moment of the resignation 8 years ago.

Previous company's names
Parking Access Systems Ltd 2022-06-15
Parkit Systems Ltd 2015-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 724

Balance Sheet
Cash Bank On Hand		7 647	5 008	9 664	13 340	17 616	39 009	37 806
Current Assets		34 249	33 445	26 794	40 731	42 052	55 887	53 381
Debtors		26 602	24 227	11 743	24 105	21 150	13 592	12 289
Net Assets Liabilities					24 738	31 765	24 969	3 371
Other Debtors		5 606	686			15 833	4 957	4 957
Property Plant Equipment						39 825	26 550	13 275
Total Inventories			4 210	5 387	3 286	3 286	3 286	3 286
Cash Bank In Hand	13 029

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 722
Shareholder Funds	3 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 275		39 825
Additions Other Than Through Business Combinations Property Plant Equipment						53 100
Bank Borrowings Overdrafts						40 000	4 281	4 281
Creditors		34 239	24 280	8 181	15 993	10 112	21 956	32 123
Increase From Depreciation Charge For Year Property Plant Equipment						13 275		13 275
Net Current Assets Liabilities	-8 805	-32 864	9 165	18 613	24 738	31 940	33 931	21 258
Other Creditors		1 375	1 415	2 473	4 918	3 911	16 715	22 320
Property Plant Equipment Gross Cost						53 100		53 100
Taxation Social Security Payable		5 192	2 799	2 611	7 923
Trade Creditors Trade Payables		27 672	20 066	3 097	3 152	6 201	960	5 522
Trade Debtors Trade Receivables		20 996	23 541	11 743	24 105	5 317	8 635	7 332
Creditors Due Within One Year	9 305
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Total Assets Less Current Liabilities	3 724	1 385

Company staff

Derek H.

Role: Director

Appointed: 28 January 2015

Latest update: 3 February 2024

People with significant control

Derek H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-28
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25/10/2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25/10/2016
Annual Accounts 31/10/2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31/10/2017

Parking Access Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

David J.

People with significant control

Derek H.

Accounts Documents

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