Peter Ashley Car Parks Limited in Stockport, SK1 1EB

Description

Data updated on: 07-03-2020

Peter Ashley Car Parks came into being in 2014 as a company enlisted under no 09015071, located at SK1 1EB Stockport at 7 St Petersgate. This firm's last known status was dissolved. Peter Ashley Car Parks had been operating offering its services for 6 years.

Our information regarding this firm's executives implies that the last two directors were: Ashley D. and Peter D. who were appointed to their positions on 2014-04-28.

Executives who controlled the firm include: Peter D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ashley D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	12 448	37 578

Balance Sheet
Cash Bank On Hand		45 355	23 548
Current Assets	62 581	111 737	159 709
Debtors	39 689	66 382	136 161
Net Assets Liabilities		37 578	123 326
Other Debtors		18 286	3 480
Property Plant Equipment		1 221 225	1 229 695
Cash Bank In Hand	22 892	45 355
Net Assets Liabilities Including Pension Asset Liability	12 448	37 578
Tangible Fixed Assets	1 200 509	1 221 225

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 446	37 576
Shareholder Funds	12 448	37 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 262	27 097
Additions Other Than Through Business Combinations Property Plant Equipment			21 305
Bank Borrowings Overdrafts		1 061 308	887 465
Corporation Tax Payable		26 990	68 539
Creditors		1 083 223	360 244
Increase From Depreciation Charge For Year Property Plant Equipment			12 835
Net Current Assets Liabilities	-70 994	-100 424	-200 535
Other Creditors		21 915	18 369
Other Taxation Social Security Payable		56 463	84 854
Property Plant Equipment Gross Cost		1 235 487	1 256 792
Total Assets Less Current Liabilities	1 129 515	1 120 801	1 029 160
Trade Creditors Trade Payables		22 817	22 113
Trade Debtors Trade Receivables		48 096	132 681
Creditors Due After One Year	1 117 067	1 083 223
Creditors Due Within One Year	133 575	212 161
Fixed Assets	1 200 509	1 221 225
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 202 284	33 203
Tangible Fixed Assets Cost Or Valuation	1 202 284	1 235 487
Tangible Fixed Assets Depreciation	1 775	14 262
Tangible Fixed Assets Depreciation Charged In Period	1 775	12 487

Company staff

Ashley D.

Role: Director

Appointed: 28 April 2014

Latest update: 1 February 2024

Peter D.

Role: Director

Appointed: 28 April 2014

Latest update: 1 February 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter D.

Notified on 27 July 2016

Ceased on 27 July 2016

Nature of control:

1/2 or less of shares

Ashley D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	27 February 2019
Confirmation statement last made up date	13 February 2018

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31

Peter Ashley Car Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

Peter D.

People with significant control

Peter D.

Ashley D.

Peter D.

Ashley D.

Accounts Documents

Company filings

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