Total Car Parks Ltd in Colchester, CO2 7NN

Description

Data updated on: 01-11-2023

Total Car Parks came into being in 2007 as a company enlisted under no 06449496, located at CO2 7NN Colchester at Suite 255 Communication House. It has been in business for 17 years and its current status is active. Registered as Total Car Park, the firm used the name up till 2007-12-18, then it got changed to Total Car Parks Ltd. This firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. The latest financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on December 10, 2022.

On Wed, 7th Oct 2015, the firm was searching for a Car Park Attendant to fill a part time vacancy in Edinburgh, Scotland. They offered a shift work. The offered job required no experience and a GCSE. In order to apply for the position, the candidates were supposed to email the company at the following address: marie@totalcarparks.co.uk.

The firm's trademark number is UK00003194086. They proposed it on Mon, 31st Oct 2016 and their IPO licensed it after two months. The trademark's registration is valid until Sat, 31st Oct 2026.

Until now, the limited company has only been supervised by one director: Mohammad E. who has been maintaining it for 17 years.

Previous company's names
Total Car Parks Ltd 2007-12-18
Total Car Park Limited 2007-12-10

Trade marks

Trademark UK00003194086

Trademark UK00003194086

Trademark image:	-
Status:	Registered
Filing date:	2016-10-31
Date of entry in register:	2017-01-20
Renewal date:	2026-10-31
Owner name:	Total Car Parks Ltd
Owner address:	Suite 255, Communications House, 9 St. Johns Street, COLCHESTER, United Kingdom, CO2 7NN

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	58 459	215 924	515 787	935 404	1 257 629	1 220 822

Balance Sheet
Cash Bank On Hand						594 211	269 329	486 113	228 161	429 320	870 634	1 171 670	1 491 928
Current Assets	265 046	504 948	651 895	1 220 912	1 842 967	1 625 817	1 423 143	1 853 310	2 004 196	2 029 102	2 492 684	2 711 069	2 939 809
Debtors	105 722	146 460	386 834	348 294	1 040 972	1 031 606	1 153 814	1 367 197	1 776 035	1 599 782	1 622 050	1 539 399	1 447 881
Net Assets Liabilities						1 220 822	1 189 102	1 239 948	1 335 899	1 541 202	1 314 279	1 718 457	2 317 932
Other Debtors							1 124 424	1 212 243	1 753 708	1 577 221	1 566 634	1 528 672	1 410 151
Property Plant Equipment						102 061	125 376	93 224	50 540	28 105	15 383	44 570	154 645
Cash Bank In Hand	159 324	358 488	265 061	872 618	801 995	594 211
Net Assets Liabilities Including Pension Asset Liability	58 459	215 924	515 787	935 404	1 257 629	1 220 822
Tangible Fixed Assets	36 278	18 970	45 530	150 207	139 156	102 061

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	58 458	215 923	515 786	935 304	1 257 529	1 220 722
Shareholder Funds	58 459	215 924	515 787	935 404	1 257 629	1 220 822

Other Financial Data
Total Fixed Assets Additions		960	47 991	166 931	54 169	35 781
Total Fixed Assets Cost Or Valuation	73 424	74 384	122 375	285 106	335 279	365 678
Total Fixed Assets Depreciation	37 146	55 414	76 845	134 899	196 123	263 617
Total Fixed Assets Depreciation Charge In Period		18 268	21 431	58 054	62 023	68 570
Total Fixed Assets Depreciation Disposals					-799	-1 076
Total Fixed Assets Disposals				-4 200	-3 996	-5 382
Accumulated Depreciation Impairment Property Plant Equipment						263 617	340 519	374 184	416 868	420 826	433 548	445 974	471 719
Additions Other Than Through Business Combinations Property Plant Equipment							112 217	21 309		21 105		48 170	166 874
Average Number Employees During Period						21	26	29	20	23	18	23	22
Bank Borrowings Overdrafts										4 397	400 000	368 333	288 333
Corporation Tax Payable									24 500	35 422		79 631	79 790
Creditors						504 705	357 431	650 808	532 293	239 748	1 036 052	842 558	731 690
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 801	14 201		29 745		6 557	24 071
Disposals Property Plant Equipment							12 000	19 796		39 582		6 557	31 054
Increase From Depreciation Charge For Year Property Plant Equipment							81 703	47 866	42 684	33 703	12 722	18 983	49 816
Net Current Assets Liabilities	75 608	234 290	470 257	808 235	1 215 895	1 120 610	1 065 712	1 202 502	1 471 903	1 789 354	1 456 632	1 868 511	2 208 119
Other Creditors							103 258	93 910	310 324	52 590	84 146	48 537	48 561
Other Taxation Social Security Payable							61 043	70 991	46 904	55 228	57 456	30 411	33 449
Property Plant Equipment Gross Cost						365 678	465 895	467 408	467 408	448 931	448 931	490 544	626 364
Total Assets Less Current Liabilities	111 886	253 260	515 787	958 442	1 355 051	1 222 671	1 191 088	1 295 726	1 522 443	1 817 459	1 472 015	1 913 081	2 362 764
Trade Creditors Trade Payables							193 130	485 907	150 565	92 111	494 450	315 646	281 557
Trade Debtors Trade Receivables							29 390	154 954	22 327	22 561	55 416	10 727	37 730
Advances Credits Directors					1 849	1 986	55 778	186 544	276 257	157 736	194 624	44 832
Creditors Due After One Year Total Noncurrent Liabilities	53 427	37 336	0	23 038	97 422	1 849
Creditors Due Within One Year Total Current Liabilities	189 438	270 658	181 638	412 677	627 072	505 207
Fixed Assets	36 278	18 970	45 530	150 207	139 156	102 061
Tangible Fixed Assets Additions		960	47 991	166 931	54 169	35 781
Tangible Fixed Assets Cost Or Valuation	73 424	74 384	122 375	285 106	335 279	365 678
Tangible Fixed Assets Depreciation	37 146	55 414	76 845	134 899	196 123	263 617
Tangible Fixed Assets Depreciation Charge For Period		18 268	21 431	58 054	62 023	68 570
Tangible Fixed Assets Depreciation Disposals					-799	-1 076
Tangible Fixed Assets Disposals				-4 200	-3 996	-5 382

Company staff

Mohammad E.

Role: Director

Appointed: 10 December 2007

Latest update: 2 January 2024

People with significant control

Mohammad E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Mohammad E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Car Park Attendant in Edinburgh, posted on Wednesday 7th October 2015
Region / City	Scotland, Edinburgh
Industry	Transport and storage - materials
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	marie@totalcarparks.co.uk

Car Park Attendant in Edinburgh, posted on Wednesday 7th October 2015

Region / City

Scotland, Edinburgh

Industry

Transport and storage - materials

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

marie@totalcarparks.co.uk

Total Car Parks Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003194086

Financial data based on annual reports

Company staff

Mohammad E.

Marie-Helene E.

People with significant control

Mohammad E.

Accounts Documents

Jobs and Vacancies at Total Car Parks Limited

Company filings

Filing category

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