E S Parking Enforcement started in year 2014 as Private Limited Company with registration number 09363453. The E S Parking Enforcement company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at City House. Postal code: PR1 2EF.
The firm has 2 directors, namely Caroline H., Kenneth M.. Of them, Kenneth M. has been with the company the longest, being appointed on 22 December 2014 and Caroline H. has been with the company for the least time - from 18 May 2020. As of 20 April 2024, there was 1 ex director - Jack M.. There were no ex secretaries.
| Office Address | City House |
| Office Address2 | 131 Friargate |
| Town | Preston |
| Post code | PR1 2EF |
| Country of origin | United Kingdom |
| Registration Number | 09363453 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 22 December 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kenneth M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth M.
| 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 617 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 746 | |||||||
| Cash Bank On Hand | 7 746 | 65 587 | 53 785 | 71 151 | 167 819 | 181 002 | 268 393 | 125 306 |
| Current Assets | 7 746 | 73 063 | 70 210 | 87 576 | 204 468 | 237 146 | 344 632 | 242 487 |
| Debtors | 7 476 | 16 425 | 16 425 | 36 649 | 56 144 | 76 239 | 117 181 | |
| Other Debtors | 7 476 | 16 425 | 16 425 | 36 649 | 56 144 | 33 134 | 74 076 | |
| Property Plant Equipment | 5 333 | 30 252 | 37 084 | 42 226 | 30 645 | 62 152 | ||
| Net Assets Liabilities | 198 692 | 214 115 | 297 035 | 375 975 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 517 | |||||||
| Shareholder Funds | 1 617 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 667 | 9 135 | 16 997 | 27 263 | 30 925 | 43 346 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 4 | 6 | 5 | 6 | |
| Creditors | 6 129 | 22 062 | 15 457 | 26 293 | 42 860 | 40 000 | 27 333 | 66 000 |
| Creditors Due Within One Year | 6 129 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 667 | 6 468 | 7 862 | 10 266 | 7 287 | 12 421 | ||
| Net Current Assets Liabilities | 1 617 | 51 001 | 54 753 | 61 283 | 161 608 | 211 889 | 278 271 | 131 771 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 308 | 1 308 | 1 336 | 1 437 | 1 839 | 40 000 | 27 333 | 66 000 |
| Other Taxation Social Security Payable | 821 | 20 754 | 14 121 | 23 170 | 41 021 | 21 667 | 53 032 | 59 215 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 000 | 39 387 | 54 081 | 69 489 | 61 570 | 105 498 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 31 387 | 14 694 | 15 408 | 6 581 | 43 928 | ||
| Total Assets Less Current Liabilities | 1 617 | 51 001 | 60 086 | 91 535 | 198 692 | 254 115 | 324 368 | 441 975 |
| Trade Creditors Trade Payables | 4 000 | 1 686 | ||||||
| Bank Borrowings Overdrafts | 6 | 8 692 | 48 114 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 625 | |||||||
| Disposals Property Plant Equipment | 14 500 | |||||||
| Fixed Assets | 42 226 | 46 097 | 310 204 | |||||
| Investments Fixed Assets | 15 452 | 248 052 | ||||||
| Other Investments Other Than Loans | 15 452 | 248 052 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy