Parking Awareness Services Limited is a private limited company located at Lytchett House 13 Freeland Park Wareham Rd, Lytchett Matravers, Poole BH16 6FA. Its net worth is estimated to be around 300 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2011-08-26, this 12-year-old company is run by 1 director.
Director Matthew W., appointed on 01 June 2012.
The company is classified as "other service activities incidental to land transportation, n.e.c." (Standard Industrial Classification code: 52219).
The latest confirmation statement was filed on 2023-07-27 and the date for the subsequent filing is 2024-08-10. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Lytchett House 13 Freeland Park Wareham Rd |
| Office Address2 | Lytchett Matravers |
| Town | Poole |
| Post code | BH16 6FA |
| Country of origin | United Kingdom |
| Registration Number | 07754738 |
| Date of Incorporation | Fri, 26th Aug 2011 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 01 June 2012
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 300 | 472 | -24 | -10 047 | 691 | -9 184 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 24 523 | 30 162 | ||||||||||
| Current Assets | 300 | 1 535 | 6 054 | 5 521 | 28 783 | 11 096 | 16 405 | 7 840 | 25 831 | 30 093 | 63 235 | 55 515 |
| Debtors | 5 570 | 33 073 | ||||||||||
| Net Assets Liabilities | 9 184 | 8 428 | 5 968 | 34 030 | -27 929 | -20 644 | ||||||
| Other Debtors | 5 570 | 33 073 | ||||||||||
| Property Plant Equipment | 3 071 | 3 595 | ||||||||||
| Cash Bank In Hand | 300 | 1 535 | 6 054 | 5 521 | 28 783 | 11 096 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | 472 | -24 | -10 046 | 691 | -9 184 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | ||||||||
| Profit Loss Account Reserve | 172 | -324 | -10 346 | |||||||||
| Shareholder Funds | 300 | 472 | -24 | -10 047 | 691 | -9 184 | ||||||
| Other | ||||||||||||
| Description Principal Activities | 52 219 | 52 219 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 874 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 903 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 5 | 2 | ||||||
| Bank Borrowings Overdrafts | 2 790 | 2 790 | ||||||||||
| Creditors | 20 280 | 7 977 | 13 808 | 25 814 | 25 113 | 55 687 | 18 022 | |||||
| Fixed Assets | 3 071 | 3 595 | 3 371 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | |||||||||||
| Net Current Assets Liabilities | 300 | 472 | -24 | -10 046 | 691 | -9 184 | 8 428 | 5 968 | 17 | 4 419 | 7 548 | |
| Other Creditors | 3 850 | 13 539 | ||||||||||
| Property Plant Equipment Gross Cost | 3 223 | 4 498 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 561 | 4 965 | 4 846 | |||||||||
| Taxation Social Security Payable | 18 154 | 33 992 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 275 | |||||||||||
| Total Assets | 25 831 | 33 164 | 66 830 | 58 886 | ||||||||
| Total Assets Less Current Liabilities | 300 | 472 | -24 | -10 046 | 691 | -9 184 | 8 428 | 5 968 | 17 | 7 490 | 11 143 | |
| Total Liabilities | 25 831 | 33 164 | 66 830 | 58 886 | ||||||||
| Trade Creditors Trade Payables | 880 | 5 366 | ||||||||||
| Useful Life Property Plant Equipment Years | 5 | |||||||||||
| Creditors Due Within One Year | 1 063 | 6 078 | 15 568 | 28 092 | 20 280 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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