Founded in 2013, Sip Car Parks (1), classified under reg no. 08456205 is an active company. Currently registered at Peter House M1 5AN, Manchester the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2018-03-07 Sip Car Parks (1) Limited is no longer carrying the name Sip Car Parks.
The company has 4 directors, namely Haseeb A., Nimra A. and Rehana Y. and others. Of them, Christopher M. has been with the company the longest, being appointed on 6 June 2016 and Haseeb A. has been with the company for the least time - from 21 July 2020. As of 10 May 2024, there were 3 ex directors - Stephen H., Abubakar R. and others listed below. There were no ex secretaries.
| Office Address | Peter House |
| Office Address2 | Oxford Street |
| Town | Manchester |
| Post code | M1 5AN |
| Country of origin | United Kingdom |
| Registration Number | 08456205 |
| Date of Incorporation | Thu, 21st Mar 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 July 2020
Position: Director
Appointed: 30 June 2020
Position: Director
Appointed: 29 June 2020
Position: Director
Appointed: 06 June 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Sip Car Parks (Holdings) Limited from Manchester, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sip Car Parks (Holdings) Limited
Peter House Oxford Street, Manchester, M1 5AN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Uk |
| Registration number | 09297491 |
| Notified on | 27 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sip Car Parks | March 7, 2018 |
| Sip Parking (UK) | March 13, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 292 408 | 1 218 219 | 2 352 608 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 307 527 | 213 567 | 260 390 | |||||||
| Cash Bank On Hand | 260 390 | 157 853 | 785 814 | 495 233 | 179 015 | 189 028 | 313 765 | 167 979 | ||
| Current Assets | 543 125 | 1 701 665 | 2 896 616 | 4 192 268 | 5 121 235 | 5 688 017 | 4 980 180 | 5 019 890 | 5 080 754 | 5 062 459 |
| Debtors | 235 598 | 1 488 098 | 2 636 226 | 4 034 415 | 4 335 421 | 5 192 784 | 4 801 165 | 4 830 862 | 4 766 989 | 4 894 480 |
| Net Assets Liabilities | 2 352 608 | 3 454 063 | 4 616 825 | 5 099 988 | 4 421 383 | 4 347 240 | 4 658 041 | 4 806 617 | ||
| Other Debtors | 2 636 226 | 4 034 415 | 4 335 421 | 7 520 | 7 520 | 41 109 | 27 649 | |||
| Property Plant Equipment | 104 064 | 351 720 | 401 435 | 294 601 | 405 164 | 627 888 | 801 282 | 946 222 | ||
| Tangible Fixed Assets | 712 | 23 466 | 104 064 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 292 308 | 1 218 119 | 2 352 508 | |||||||
| Shareholder Funds | 292 408 | 1 218 219 | 2 352 608 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 155 | 136 994 | 251 119 | 273 132 | 406 344 | 460 263 | 554 706 | 772 946 | ||
| Additional Provisions Increase From New Provisions Recognised | -41 047 | |||||||||
| Amounts Owed By Group Undertakings | 5 185 264 | 4 793 645 | 4 789 753 | 4 766 989 | 4 817 569 | |||||
| Average Number Employees During Period | 32 | 30 | 35 | 38 | 32 | 32 | 32 | |||
| Creditors | 648 072 | 502 649 | 383 510 | 128 062 | 50 695 | 1 191 512 | 1 097 604 | 1 116 720 | ||
| Creditors Due Within One Year | 251 429 | 506 912 | 648 072 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 237 | 53 461 | 85 140 | 2 846 | ||||||
| Disposals Property Plant Equipment | 100 356 | 83 484 | 126 701 | 9 587 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 839 | 114 125 | 77 250 | 133 212 | 107 380 | 179 583 | 221 086 | |||
| Net Current Assets Liabilities | 291 696 | 1 254 355 | 2 248 544 | 3 604 992 | 4 598 900 | 4 933 449 | 4 066 914 | 3 828 378 | 3 983 150 | 3 945 739 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 502 649 | 383 510 | 128 062 | 509 942 | 809 104 | 864 646 | 853 243 | |||
| Other Taxation Social Security Payable | 648 071 | 434 726 | 522 335 | 749 568 | 324 680 | 296 457 | 170 345 | 246 424 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 1 453 787 | |||||||||
| Property Plant Equipment Gross Cost | 141 219 | 488 714 | 652 554 | 567 733 | 811 508 | 1 088 151 | 1 355 988 | 1 719 168 | ||
| Provisions | 109 026 | 126 391 | 85 344 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 109 026 | 126 391 | 85 344 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 30 529 | 109 741 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 949 | 31 478 | 141 219 | |||||||
| Tangible Fixed Assets Depreciation | 237 | 8 012 | 37 155 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 775 | 29 143 | ||||||||
| Taxation Social Security Due Within One Year | 447 309 | 648 071 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 347 495 | 163 840 | 15 535 | 243 775 | 360 127 | 394 538 | 372 767 | |||
| Total Assets Less Current Liabilities | 292 408 | 1 277 821 | 2 352 608 | 4 109 262 | 5 000 335 | 5 228 050 | 4 472 078 | 4 456 266 | 4 784 432 | 4 891 961 |
| Total Dividend Payment | 379 000 | |||||||||
| Trade Creditors Trade Payables | 1 | 1 | 62 613 | 17 053 | ||||||
| Trade Creditors Within One Year | 1 | 1 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 109 026 | 17 365 | ||||||||
| Amounts Owed To Group Undertakings | 31 057 | |||||||||
| Finance Lease Liabilities Present Value Total | 50 695 | 54 894 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-21 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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