Founded in 2016, Exeter City Car Parking, classified under reg no. 10144321 is an active company. Currently registered at Pitmaston House WR2 4LL, Worcester the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely James J., Jeffery J.. Of them, James J., Jeffery J. have been with the company the longest, being appointed on 25 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pitmaston House |
| Office Address2 | Malvern Road |
| Town | Worcester |
| Post code | WR2 4LL |
| Country of origin | United Kingdom |
| Registration Number | 10144321 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Jeffrey J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jeffrey J.
| Notified on | 20 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James J.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 038 | 8 310 | 16 179 | 34 501 | 12 692 | 47 365 |
| Current Assets | 5 038 | 25 658 | 47 042 | 69 059 | 78 678 | 113 351 |
| Debtors | 17 348 | 30 863 | 34 558 | 65 986 | 65 986 | |
| Net Assets Liabilities | 5 575 | 21 079 | 39 705 | 64 536 | 66 709 | 95 883 |
| Other Debtors | 15 788 | 23 352 | 29 912 | 63 850 | 63 850 | |
| Property Plant Equipment | 3 335 | 2 668 | 2 134 | 1 707 | 1 366 | 1 093 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 501 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 1 105 | 1 639 | 2 066 | 2 407 | 2 680 |
| Bank Borrowings Overdrafts | 12 500 | 2 488 | ||||
| Corporation Tax Payable | 3 799 | 4 471 | 5 906 | 575 | 6 895 | |
| Creditors | 2 164 | 6 740 | 9 065 | 5 906 | 13 075 | 9 382 |
| Deferred Tax Liabilities | 507 | 406 | 324 | 260 | 208 | |
| Fixed Assets | 2 668 | 2 134 | 1 707 | 1 366 | 1 093 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 534 | 427 | 341 | 273 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -101 | -82 | -64 | -52 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 667 | 534 | 427 | 341 | 273 |
| Net Current Assets Liabilities | 2 874 | 18 918 | 37 977 | 63 153 | 65 603 | 103 969 |
| Other Creditors | 1 200 | 2 940 | ||||
| Prepayments Accrued Income | 5 951 | 4 646 | 2 136 | 2 136 | ||
| Property Plant Equipment Gross Cost | 3 773 | 3 773 | 3 773 | 3 773 | 3 773 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -507 | -406 | -324 | -260 | -208 | |
| Total Assets Less Current Liabilities | 6 209 | 21 586 | 40 111 | 64 860 | 76 981 | 105 062 |
| Trade Creditors Trade Payables | 1 | 1 | 3 093 | |||
| Trade Debtors Trade Receivables | 1 560 | 1 560 | ||||
| Other Taxation Social Security Payable | 963 | 3 799 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 634 | 507 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 773 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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