The Combined Services Provider Limited in Watford, WD18 8AJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of The Combined Services Provider Limited. This firm was established thirty four years ago and was registered under 02492591 as its reg. no. This particular office of this firm is based in Watford. You may find it at Unit 1, Abloy House Hatters Lane, Croxley Park. Up till now The Combined Services Provider Limited switched the company registered name four times. Until February 23, 2012 this company used the business name The Combined Service Provider. Then this company adapted the business name City & Suburban Parking that was in use until February 23, 2012 when the final name was accepted. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The most recent accounts describe the period up to December 31, 2022 and the most recent confirmation statement was released on April 17, 2023.

The Combined Services Provider Ltd is a small-sized vehicle operator with the licence number OK1120161. The firm has one transport operating centre in the country. In their subsidiary in Wembley on Green Car Park, 3 machines and 3 trailers are available.

As the information gathered suggests, this particular business was formed in 1990 and has so far been managed by twelve directors, and out this collection of individuals seven (Jorge P., Olanrewaju L., Ricardo F. and 4 other members of the Management Board who might be found within the Company Staff section of our website) are still a part of the company.

Previous company's names
The Combined Services Provider Limited 2012-02-23
The Combined Service Provider Limited 2011-12-30
City & Suburban Parking Limited 1997-12-30
City & Central Parking Limited 1997-07-24
Domepull Limited 1990-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	979 947	1 463 847	2 511 151	2 158 842	2 851 756
Current Assets	4 097 960	4 710 833	4 283 936	6 856 754	6 230 454
Debtors	2 967 552	3 109 265	1 641 684	4 576 737	3 200 821
Net Assets Liabilities	2 655 686	2 709 856	3 144 741	3 966 520	4 084 698
Other Debtors	469 262	523 498	443 905	457 040	249 499
Property Plant Equipment	297 944	263 823	216 840	425 258	436 632
Total Inventories	150 461	137 721	131 101	121 175	177 877

Other Financial Data
Audit Fees Expenses	6 000	6 000	6 000	6 000	6 000
Company Contributions To Money Purchase Plans Directors	31 700	33 770	10 370	10 636	39 950
Director Remuneration	357 868	368 737	270 489	318 187	321 007
Dividend Recommended By Directors		1 000 000		1 500 000
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	2	2	2
Accrued Liabilities Deferred Income	571 873	889 055	471 865	1 062 662	571 237
Accumulated Depreciation Impairment Property Plant Equipment	689 765	797 429	942 502	1 023 000	1 136 402
Administrative Expenses	1 767 290	1 865 327	1 394 637	1 814 171	2 072 389
Amounts Owed To Group Undertakings	1 001	1 001	1 001	1 001	1 001
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	406	444	358	489	635
Cash Cash Equivalents Cash Flow Value	979 947	1 463 847	2 511 151	2 158 842
Cash Receipts From Government Grants				-1
Comprehensive Income Expense	1 174 250	1 054 170	434 885	2 321 779	3 618 178
Corporation Tax Payable	261 517	250 827	104 070	478 164	526 727
Cost Sales	10 170 618	11 454 028	8 003 199	13 731 705	18 276 375
Creditors	1 693 437	2 218 013	1 315 267	3 233 240	2 477 379
Current Tax For Period	261 496	250 787	104 030	478 124	846 798
Depreciation Amortisation Expense	124 722	133 923	160 431	197 471	248 390
Depreciation Expense Property Plant Equipment	124 722	133 924	160 431	197 471	248 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 260	15 358	116 973	134 988
Disposals Property Plant Equipment		44 749	15 358	117 251	191 187
Dividend Per Share Interim		1 000		1 500
Dividends Paid	1 400 000	1 000 000		1 500 000	3 500 000
Dividends Paid Classified As Financing Activities	-1 400 000	-1 000 000		-1 500 000	-3 500 000
Dividends Paid On Shares Interim	1 400 000	1 000 000		1 500 000	3 500 000
Fixed Assets	298 945	264 824	217 841	426 259	437 633
Future Minimum Lease Payments Under Non-cancellable Operating Leases	248 065	291 079	282 218	199 492	347 828
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	27
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	42 718	535 266	-755 989	1 543 879	-804 424
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-345 479	-141 713	1 467 581	-2 935 053	1 375 916
Gain Loss On Disposal Assets Income Statement Subtotal		2 940	5 600	1 289	38 222
Gain Loss On Disposals Property Plant Equipment		2 940	5 600	1 289	38 222
Government Grant Income			1 881 465	189 973
Gross Profit Loss	3 213 502	3 157 184	25 871	4 459 660	6 543 829
Income Taxes Paid Refund Classified As Operating Activities	-216 548	-261 476	-250 787	-104 030	-798 235
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-726 945	483 900	1 047 304	-352 309	692 914
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	11 707	-12 740	-6 620	-9 926	56 702
Increase From Depreciation Charge For Year Property Plant Equipment		133 924	160 431	197 471	248 390
Investments Fixed Assets	1 001	1 001	1 001	1 001	1 001
Investments In Group Undertakings	1 001	1 001	1 001	1 001	1 001
Key Management Personnel Compensation Total	433 409	442 822	311 801	367 821	402 219
Merchandise	150 461	137 721	131 101	121 175	177 877
Net Cash Flows From Used In Financing Activities	1 400 000	1 000 000		1 500 000	3 500 000
Net Cash Flows From Used In Investing Activities	287 903	83 757	87 651	398 675	205 249
Net Cash Flows From Used In Operating Activities	-960 958	-1 567 657	-1 134 955	-1 546 366	-4 398 163
Net Cash Generated From Operations	-1 177 506	-1 829 133	-1 385 742	-1 650 396	-5 196 398
Net Current Assets Liabilities	2 404 523	2 492 820	2 968 669	3 623 514	3 753 075
Net Interest Received Paid Classified As Investing Activities	-12 501	-13 106	-20 197	-5 925	-16 293
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Operating Profit Loss	1 446 212	1 291 857	512 699	2 835 462	4 471 440
Other Creditors	21 584	19 163	28 046	27 372	386 603
Other Deferred Tax Expense Credit	22 967	6	-6 019	41 484	22 757
Other Interest Receivable Similar Income Finance Income	12 501	13 106	20 197	5 925	16 293
Other Operating Income Format1			1 881 465	189 973
Other Taxation Social Security Payable	121 127	153 367	126 837	301 120	227 938
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	105 338	151 890	113 297	154 486	217 794
Prepayments Accrued Income	292 976	313 079	176 579	658 699	555 707
Proceeds From Sales Property Plant Equipment		-21 429	-5 600	-1 567	-94 421
Profit Loss	1 174 250	1 054 170	434 885	2 321 779	3 618 178
Profit Loss On Ordinary Activities Before Tax	1 458 713	1 304 963	532 896	2 841 387	4 487 733
Property Plant Equipment Gross Cost	987 709	1 061 252	1 159 342	1 448 258	1 573 034
Provisions	47 782	47 788	41 769	83 253	106 010
Provisions For Liabilities Balance Sheet Subtotal	47 782	47 788	41 769	83 253	106 010
Purchase Property Plant Equipment	-300 404	-118 292	-113 448	-406 167	-315 963
Social Security Costs	524 928	588 034	505 490	805 300	969 512
Staff Costs Employee Benefits Expense	8 288 782	9 529 708	7 313 330	11 650 358	14 997 561
Tax Decrease Increase From Effect Revenue Exempt From Taxation					7 262
Tax Expense Credit Applicable Tax Rate	277 155	247 943	101 250	539 864	852 669
Tax Increase Decrease From Effect Capital Allowances Depreciation	-22 004	1 168	7 628	-62 164	-20 446
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 345	1 676	-4 848	424	8 610
Tax Tax Credit On Profit Or Loss On Ordinary Activities	284 463	250 793	98 011	519 608	869 555
Total Additions Including From Business Combinations Property Plant Equipment		118 292	113 448	406 167	315 963
Total Assets Less Current Liabilities	2 703 468	2 757 644	3 186 510	4 049 773	4 190 708
Trade Creditors Trade Payables	260 182	270 855	52 693	279 577	193 950
Trade Debtors Trade Receivables	2 205 314	2 272 688	1 021 200	3 460 998	2 395 615
Turnover Revenue	13 384 120	14 611 212	8 029 070	18 191 365	24 820 204
Wages Salaries	7 658 516	8 789 784	6 714 750	10 690 572	13 810 255