Brit Park started in year 1990 as Private Limited Company with registration number 02545086. The Brit Park company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Poole at 300 7th Floor, County Gates House. Postal code: BH12 1AZ.
At present there are 2 directors in the the company, namely Adam B. and Sharron R.. In addition one secretary - Sharron R. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 300 7th Floor, County Gates House |
| Office Address2 | Poole Road |
| Town | Poole |
| Post code | BH12 1AZ |
| Country of origin | United Kingdom |
| Registration Number | 02545086 |
| Date of Incorporation | Tue, 2nd Oct 1990 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 34 years old |
| Account next due date | Sun, 31st Mar 2024 (215 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 04 June 2024
Position: Director
Appointed: 04 June 2024
Position: Secretary
Appointed: 04 June 2024
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Britannia Parking Group Limited from Poole, England. The abovementioned PSC is classified as "a limited company", 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.
Britannia Parking Group Limited
300, 7th Floor, County Gates House Poole Road, Branksome, Poole, Dorset, BH12 1AZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08182990 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 527 | 6 409 |
| Current Assets | 3 511 089 | 2 755 539 |
| Debtors | 3 504 562 | 2 749 130 |
| Net Assets Liabilities | -21 928 | 199 247 |
| Other Debtors | 2 234 418 | 1 675 037 |
| Property Plant Equipment | 1 205 979 | 904 109 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 435 676 | 1 469 648 |
| Administrative Expenses | 760 782 | 543 678 |
| Amounts Owed By Related Parties | 1 240 488 | 1 006 796 |
| Amounts Owed To Group Undertakings | 996 827 | 904 797 |
| Average Number Employees During Period | 19 | 19 |
| Bank Borrowings Overdrafts | 722 502 | 405 050 |
| Corporation Tax Payable | 15 127 | |
| Cost Sales | 3 052 248 | 5 022 994 |
| Creditors | 42 515 | 94 848 |
| Finance Lease Liabilities Present Value Total | 42 515 | 94 848 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 071 676 | 11 698 307 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 229 | |
| Interest Payable Similar Charges Finance Costs | 31 361 | 21 389 |
| Net Current Assets Liabilities | -1 062 045 | -531 223 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 247 257 | |
| Other Disposals Property Plant Equipment | 431 282 | |
| Other Operating Income Format1 | 319 998 | |
| Other Taxation Social Security Payable | 18 129 | 1 404 |
| Profit Loss | 10 179 | 221 175 |
| Profit Loss On Ordinary Activities Before Tax | 8 095 | 176 619 |
| Property Plant Equipment Gross Cost | 2 641 655 | 2 373 757 |
| Provisions For Liabilities Balance Sheet Subtotal | 123 347 | 78 791 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 084 | -44 556 |
| Total Additions Including From Business Combinations Property Plant Equipment | 163 384 | |
| Total Assets Less Current Liabilities | 143 934 | 372 886 |
| Trade Creditors Trade Payables | 958 962 | 553 891 |
| Trade Debtors Trade Receivables | 29 656 | 67 297 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to December 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (1 page) |
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