Private Parking Limited in Southampton, SO15 1HN

Description

Data updated on: 01-11-2023

Private Parking Limited may be reached at 3 The Works, 55 Millbrook Road East in Southampton. The firm zip code is SO15 1HN. Private Parking has been present on the market for the last 15 years. The firm registration number is 06783659. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2023-05-31 is the last time the company accounts were reported.

Right now, this specific limited company is supervised by 1 director: Karen B., who was formally appointed 15 years ago.

Karen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-509	-824	5 909	196 206	206 577	226 156

Balance Sheet
Cash Bank In Hand			632	6 631	100 589	90 927
Cash Bank On Hand						90 927	29 432	148 801	39 037	18 550	39 214	31 022	22 721
Current Assets			5 432	88 320	187 200	214 483	186 380	283 455	153 088	85 247	87 508	80 064	70 750
Debtors			4 800	81 689	86 611	123 556	156 948	134 654	114 051	66 697	48 294	49 042	48 029
Net Assets Liabilities						205 162	238 590	202 622	213 043	216 552	301 258	306 559	307 567
Net Assets Liabilities Including Pension Asset Liability		-824	5 909	196 206	206 577	226 156
Other Debtors						120 000	155 000	134 389	113 786	66 432	48 029	48 029	48 029
Property Plant Equipment						495	87
Tangible Fixed Assets	90 000	90 000	352 153	630 350	465	495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-609	-924	5 809	8 259	1 042	6 149
Shareholder Funds	-509	-824	5 909	196 206	206 577	226 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						466	874	961	961	961	961	961
Additions Other Than Through Business Combinations Investment Property Fair Value Model								2 509					44 603
Average Number Employees During Period							1	1	1
Bank Borrowings						483 538	464 313	362 788	347 376	337 376	326 996	316 975	306 975
Bank Borrowings Overdrafts						255 871	236 646	181 394	173 688	62 663	163 498	306 975	296 975
Creditors						255 871	236 646	181 394	173 688	62 663	163 498	306 975	296 975
Creditors Due After One Year			218 000	290 588		255 871
Creditors Due Within One Year	90 509	90 824	133 676	231 876	960 438	658 301
Disposals Investment Property Fair Value Model								196 160			90 350
Fixed Assets				630 350	979 815	925 845	962 777	716 359	716 359	716 359	713 500	733 500	778 103
Increase From Depreciation Charge For Year Property Plant Equipment							408	87
Investment Property						925 350	962 690	716 359	716 359	716 359	713 500	733 500	778 103
Investment Property Fair Value Model						925 350	962 690	716 359	716 359	716 359	713 500	733 500	778 103
Net Current Assets Liabilities	-90 509	-90 824	-128 244	-143 556	-773 238	-443 818	-466 832	-300 376	-297 661	-401 416	-196 393	-48 493	-102 088
Number Shares Allotted		100	100	100	100	100
Other Creditors						430 634	425 545	398 590	274 568	210 168	117 081	117 519	162 518
Other Taxation Social Security Payable								3 847	2 493	1 782	3 322	1 038	320
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						961	961	961	961	961	961	961
Provisions For Liabilities Balance Sheet Subtotal						20 994	20 709	31 967	31 967	35 728	52 351	71 473	71 473
Revaluation Reserve				187 847	205 435	219 907
Secured Debts			223 600	298 438	530 225	483 538
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			262 153	90 350	698	263
Tangible Fixed Assets Cost Or Valuation	90 000	90 000	352 153	630 350	698	961
Tangible Fixed Assets Depreciation					233	466
Tangible Fixed Assets Depreciation Charged In Period					233	233
Tangible Fixed Assets Disposals						286 549
Tangible Fixed Assets Increase Decrease From Revaluations				187 847	17 588	14 472
Total Assets Less Current Liabilities	-509	-824	223 909	486 794	206 577	482 027	495 945	415 983	418 698	314 943	517 107	685 007	676 015
Trade Debtors Trade Receivables						3 556	1 948	265	265	265	265	1 013
Additional Provisions Increase From New Provisions Recognised												19 122
Provisions											52 351	71 473

Company staff

Karen B.

Role: Secretary

Appointed: 06 January 2009

Latest update: 18 February 2024

Karen B.

Role: Director

Appointed: 06 January 2009

Latest update: 18 February 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 December 2012
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Private Parking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

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