Founded in 1999, Skidata Ireland, classified under reg no. NI036956 is an active company. Currently registered at Century House BT28 2GN, Lisburn the company has been in the business for 25 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2017/08/11 Skidata Ireland Ltd. is no longer carrying the name Advanced Parking Solutions.
The firm has 3 directors, namely Michael D., Wilhelmus B. and James T.. Of them, Michael D., Wilhelmus B., James T. have been with the company the longest, being appointed on 25 July 2017. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robin L. who worked with the the firm until 25 July 2017.
| Office Address | Century House |
| Office Address2 | 40 Crescent Business Park |
| Town | Lisburn |
| Post code | BT28 2GN |
| Country of origin | United Kingdom |
| Registration Number | NI036956 |
| Date of Incorporation | Thu, 16th Sep 1999 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 25 July 2017
Position: Director
Appointed: 25 July 2017
Position: Director
Appointed: 25 July 2017
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Skidata Gmbh from Salzburg, Austria. This PSC is classified as "a plc" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Robin L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Brian L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Skidata Gmbh
40 Untersbergstrassse Grodig 5083, Salzburg, Austria
| Legal authority | Austrian Law |
| Legal form | Plc |
| Country registered | Austria |
| Place registered | Landesgericht Salzburg |
| Registration number | 161/6928-02 |
| Notified on | 25 July 2017 |
| Nature of control: |
75,01-100% shares |
Robin L.
| Notified on | 6 April 2016 |
| Ceased on | 25 July 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Brian L.
| Notified on | 6 April 2016 |
| Ceased on | 25 July 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Advanced Parking Solutions | August 11, 2017 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 249 927 | 176 590 | 360 707 |
| Current Assets | 1 632 660 | 1 277 591 | 1 783 204 |
| Debtors | 1 177 575 | 883 994 | 1 105 041 |
| Net Assets Liabilities | 794 506 | 980 084 | 1 033 825 |
| Other Debtors | 280 730 | 1 992 | 735 |
| Property Plant Equipment | 128 141 | 119 485 | 105 780 |
| Total Inventories | 205 158 | 217 007 | 317 456 |
| Other | |||
| Audit Fees Expenses | 6 500 | 9 000 | 9 000 |
| Other Non-audit Services Fees | 8 540 | 9 623 | 8 825 |
| Accrued Liabilities Deferred Income | 8 000 | 10 325 | 14 149 |
| Accumulated Depreciation Impairment Property Plant Equipment | 340 478 | 433 723 | 218 599 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 589 | 63 327 | |
| Administrative Expenses | 1 012 507 | 1 048 494 | 1 015 788 |
| Amounts Owed By Group Undertakings | 448 763 | ||
| Average Number Employees During Period | 17 | 17 | 16 |
| Corporation Tax Payable | 12 147 | ||
| Corporation Tax Recoverable | 27 465 | 4 763 | |
| Cost Sales | 546 979 | 838 467 | 691 146 |
| Creditors | 29 686 | 41 230 | 30 269 |
| Current Tax For Period | 12 148 | 7 381 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 2 588 | -1 116 | 1 099 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 588 | 1 116 | -1 099 |
| Depreciation Expense Property Plant Equipment | 108 515 | 93 245 | 77 032 |
| Double Taxation Relief | 12 148 | 7 381 | |
| Finance Lease Liabilities Present Value Total | 29 686 | 41 230 | 30 269 |
| Finished Goods Goods For Resale | 205 158 | 217 007 | 317 456 |
| Further Item Tax Increase Decrease Component Adjusting Items | -27 465 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 11 912 | -43 739 | 30 529 |
| Government Grant Income | 124 631 | 49 515 | |
| Gross Profit Loss | 941 911 | 985 863 | 857 743 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -27 465 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 245 | 77 032 | |
| Interest Income From Group Undertakings Participating Interests | 706 | 4 273 | 4 429 |
| Interest Payable Similar Charges Finance Costs | 1 992 | 1 623 | 2 558 |
| Net Current Assets Liabilities | 701 911 | 908 805 | 964 192 |
| Net Finance Income Costs | 706 | 4 347 | 4 429 |
| Operating Profit Loss | 209 845 | 196 118 | 58 152 |
| Other Creditors | 338 480 | 326 132 | 422 494 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 156 | ||
| Other Disposals Property Plant Equipment | 292 156 | ||
| Other Interest Expense | 1 992 | 1 623 | 2 558 |
| Other Interest Income | 74 | ||
| Other Interest Receivable Similar Income Finance Income | 706 | 4 347 | 4 429 |
| Other Operating Income Format1 | 280 441 | 258 749 | 216 197 |
| Other Taxation Social Security Payable | 164 528 | 118 710 | 115 406 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 11 301 | 18 303 | 12 060 |
| Prepayments Accrued Income | 235 646 | 20 640 | 25 348 |
| Profit Loss | 238 612 | 185 578 | 53 741 |
| Profit Loss On Ordinary Activities Before Tax | 208 559 | 198 842 | 60 023 |
| Property Plant Equipment Gross Cost | 468 619 | 553 208 | 324 379 |
| Social Security Costs | 72 330 | 81 758 | 90 042 |
| Staff Costs Employee Benefits Expense | 798 553 | 779 073 | 823 683 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 860 | 6 976 | 5 878 |
| Tax Expense Credit Applicable Tax Rate | 39 626 | 37 780 | 11 404 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -42 312 | -27 079 | -3 838 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 588 | 1 116 | -1 099 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -17 764 | 14 711 | 6 097 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -30 053 | 13 264 | 6 282 |
| Total Assets Less Current Liabilities | 830 052 | 1 028 290 | 1 069 972 |
| Total Current Tax Expense Credit | -27 465 | 12 148 | 7 381 |
| Trade Creditors Trade Payables | 356 576 | -140 204 | 216 867 |
| Trade Debtors Trade Receivables | 633 734 | 861 362 | 625 432 |
| Turnover Revenue | 1 488 890 | 1 824 330 | 1 548 889 |
| Wages Salaries | 714 922 | 679 012 | 721 581 |
| Company Contributions To Defined Benefit Plans Directors | 1 314 | 1 319 | 1 321 |
| Director Remuneration | 82 840 | 80 044 | 83 337 |
| Director Remuneration Benefits Including Payments To Third Parties | 84 154 | 81 363 | 84 658 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 5th, June 2023 |
accounts | Free Download (28 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy