Uk Parking Patrol Office Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

Located at 7 Christie Way, Manchester M21 7QY Uk Parking Patrol Office Limited is categorised as a Private Limited Company registered under the 07105527 registration number. It's been launched fifteen years ago. The firm's principal business activity number is 84240 and has the NACE code: Public order and safety activities. 2023-03-31 is the last time the company accounts were filed.

Steven C. is the individual with significant control over 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	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1	1	1	4 943

Balance Sheet
Cash Bank On Hand					4 165	80 719	24 556	30 837	97 452
Current Assets			1	6 110	33 792	86 584	39 701	61 720	168 925
Debtors			1	861	29 627	5 865	15 145	30 883	71 473
Net Assets Liabilities					48 669	99 721	127 262	129 305	207 675
Other Debtors					29 627	5 865	15 145	24 608	66 112
Property Plant Equipment					30 360	48 307	292 657	284 724	267 817
Cash Bank In Hand				5 249
Intangible Fixed Assets				9 500
Net Assets Liabilities Including Pension Asset Liability	1	1	1	4 943
Tangible Fixed Assets				19 402

Capital & Reserves
Called Up Share Capital			1	6
Profit Loss Account Reserve				4 937
Shareholder Funds	1	1	1	4 943

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					13 509	25 724	45 551	77 309	89 506
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period					6	9	8	10	10
Bank Borrowings Overdrafts							7 347	11 254	19 086
Corporation Tax Payable					9 542	29 308	26 458	28 855	25 367
Creditors					18 715	34 958	40 160	61 937	72 577
Depreciation Rate Used For Property Plant Equipment						25	25	25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 781
Disposals Property Plant Equipment									7 632
Fixed Assets				28 902	39 360	56 307	299 657	290 724	272 817
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 215	19 827	31 758	17 978
Intangible Assets					9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities			1	-20 079	15 077	51 626	-459	-217	96 348
Other Creditors					4 827	2 307	2 188	6 175	11 713
Other Taxation Social Security Payable					2 986	3 343	4 167	8 526	5 254
Property Plant Equipment Gross Cost					43 869	74 031	338 208	362 033	357 323
Provisions For Liabilities Balance Sheet Subtotal					5 768	8 212	49 651	55 237	18 030
Total Additions Including From Business Combinations Property Plant Equipment									2 922
Total Assets Less Current Liabilities			1	8 823	54 437	107 933	299 198	290 507	369 165
Trade Creditors Trade Payables					1 360			7 127	11 157
Trade Debtors Trade Receivables								6 275	5 361
Advances Credits Directors					27 934	706	11 151	9 515	21 211
Advances Credits Made In Period Directors						68 672	72 445	86 997
Advances Credits Repaid In Period Directors						95 900	62 000	88 633
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year				26 189
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				500
Intangible Fixed Assets Amortisation Charged In Period				500
Intangible Fixed Assets Cost Or Valuation				10 000
Number Shares Allotted		1	1	5
Par Value Share		1	1	1
Provisions For Liabilities Charges				3 880
Share Capital Allotted Called Up Paid	1	1	1	5
Tangible Fixed Assets Additions				25 869
Tangible Fixed Assets Cost Or Valuation				25 869
Tangible Fixed Assets Depreciation				6 467
Tangible Fixed Assets Depreciation Charged In Period				6 467

Company staff

Dunstana D.

Role: Director

Appointed: 15 December 2009

Resigned: 15 December 2009

Latest update: 25 March 2024

Steven C.

Role: Director

Appointed: 15 December 2009

Resigned: 15 December 2009

Latest update: 25 March 2024

Waterlow Secretaries Limited

Role: Corporate Secretary

Appointed: 15 December 2009

Resigned: 15 December 2009

Address: London, N1 7JQ, United Kingdom

Latest update: 25 March 2024

People with significant control

Steven C.

Notified on 18 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nilanka C.

Notified on 7 April 2016

Ceased on 18 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2021

Uk Parking Patrol Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dunstana D.

Steven C.

Waterlow Secretaries Limited

People with significant control

Steven C.

Nilanka C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies