Founded in 2016, Berkshire Parking, classified under reg no. 10278506 is an active company. Currently registered at 9 Danesfield GU23 6LS, Woking the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - David W., appointed on 14 July 2016. In addition, a secretary was appointed - David W., appointed on 14 July 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Danesfield |
| Office Address2 | Ripley |
| Town | Woking |
| Post code | GU23 6LS |
| Country of origin | United Kingdom |
| Registration Number | 10278506 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Secretary
Appointed: 14 July 2016
Position: Director
Appointed: 14 July 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is David W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 720 | 9 614 | 7 332 | 18 025 | 20 664 |
| Current Assets | 8 720 | 10 614 | 15 816 | 26 510 | 29 855 |
| Debtors | 1 000 | 1 000 | 8 484 | 8 485 | 9 191 |
| Net Assets Liabilities | 41 390 | 45 649 | 96 945 | 118 467 | 173 876 |
| Other Debtors | 1 000 | 8 484 | 8 485 | 9 191 | |
| Property Plant Equipment | 707 352 | 707 352 | 707 352 | 707 352 | |
| Other | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 868 | 3 868 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | ||||
| Bank Borrowings Overdrafts | 12 000 | 9 526 | 7 181 | 4 778 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 707 352 | 707 352 | |||
| Corporation Tax Payable | 2 456 | 8 547 | 18 066 | 12 416 | |
| Creditors | 7 905 | 17 313 | 466 528 | 514 183 | 511 780 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 32 648 | ||||
| Investment Property | 707 352 | 740 000 | |||
| Investment Property Fair Value Model | 707 352 | 740 000 | |||
| Net Current Assets Liabilities | 815 | -6 699 | -28 873 | -74 702 | -54 344 |
| Other Creditors | 666 777 | 643 004 | 457 002 | 507 002 | 507 002 |
| Property Plant Equipment Gross Cost | 707 352 | 707 352 | 707 352 | ||
| Taxation Social Security Payable | 1 457 | 2 455 | |||
| Total Assets Less Current Liabilities | 708 167 | 700 653 | 563 473 | 632 650 | 685 656 |
| Trade Creditors Trade Payables | 2 580 | 10 990 | 16 690 | 11 833 | 7 286 |
| Trade Debtors Trade Receivables | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, April 2024 |
accounts | Free Download (8 pages) |
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