Deacon Car Park started in year 2014 as Private Limited Company with registration number 09093775. The Deacon Car Park company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 32 De Montfort Street. Postal code: LE1 7GD.
The company has 3 directors, namely Rita J., Geetika J. and Kamar J.. Of them, Kamar J. has been with the company the longest, being appointed on 19 June 2014 and Rita J. and Geetika J. have been with the company for the least time - from 1 March 2021. As of 29 April 2024, there was 1 ex director - Uttra J.. There were no ex secretaries.
| Office Address | 32 De Montfort Street |
| Town | Leicester |
| Post code | LE1 7GD |
| Country of origin | United Kingdom |
| Registration Number | 09093775 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 19 June 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Kamal J. This PSC has 25-50% voting rights and has 25-50% shares.
Kamal J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 531 | 4 023 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 36 715 | 18 843 | 26 204 | 26 912 | 13 288 | 35 193 | 41 070 | 41 092 | |
| Current Assets | 41 070 | 41 311 | |||||||
| Debtors | 219 | ||||||||
| Net Assets Liabilities | 4 023 | 10 288 | 16 852 | 17 745 | 3 434 | 12 361 | 15 417 | 16 210 | |
| Other Debtors | 219 | ||||||||
| Property Plant Equipment | 2 494 | 2 708 | 1 502 | 1 404 | |||||
| Cash Bank In Hand | 17 528 | 36 715 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 531 | 4 023 | |||||||
| Tangible Fixed Assets | 2 251 | 2 494 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 431 | 3 923 | |||||||
| Shareholder Funds | 2 531 | 4 023 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 907 | 2 117 | 3 323 | 4 899 | 6 303 | 6 303 | 6 303 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 17 820 | 12 892 | 13 267 | ||||||
| Corporation Tax Payable | 5 389 | 5 774 | 3 666 | 7 050 | 8 442 | ||||
| Creditors | 34 687 | 10 721 | 10 569 | 10 304 | 9 854 | 17 820 | 12 892 | 13 267 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | 1 206 | 1 576 | 1 404 | |||||
| Net Current Assets Liabilities | 730 | 2 028 | 8 122 | 15 635 | 16 608 | 3 434 | 30 181 | 28 309 | 29 477 |
| Other Creditors | 24 527 | 2 748 | 3 604 | 4 717 | 3 915 | 1 216 | 1 649 | 3 200 | |
| Other Taxation Social Security Payable | 10 160 | 7 973 | 6 965 | 5 587 | 165 | 130 | 270 | 192 | |
| Profit Loss | 30 265 | 28 564 | 22 893 | 22 989 | 13 927 | ||||
| Property Plant Equipment Gross Cost | 3 401 | 4 825 | 4 825 | 6 303 | 6 303 | 6 303 | 6 303 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 499 | 542 | 285 | 267 | |||||
| Total Assets Less Current Liabilities | 2 981 | 4 522 | 10 830 | 17 137 | 18 012 | 3 434 | |||
| Creditors Due Within One Year | 16 798 | 34 687 | |||||||
| Dividends Paid | 24 000 | 22 000 | 22 000 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 450 | 499 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 648 | 753 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 648 | 3 401 | |||||||
| Tangible Fixed Assets Depreciation | 397 | 907 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 397 | 510 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 424 | 1 478 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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