Lcp Parking Services started in year 1994 as Private Limited Company with registration number 02999319. The Lcp Parking Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Stamford at Fraser Ross House. Postal code: PE9 1PJ. Since May 24, 2002 Lcp Parking Services Limited is no longer carrying the name Lcp (kingston).
There is a single director in the company at the moment - Anthony W., appointed on 7 December 1994. In addition, a secretary was appointed - Ross C., appointed on 26 September 2007. At present there is one former director listed by the company - Lionel G., who left the company on 6 October 1997. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Fraser Ross House |
Office Address2 | 24 Broad Street |
Town | Stamford |
Post code | PE9 1PJ |
Country of origin | United Kingdom |
Registration Number | 02999319 |
Date of Incorporation | Wed, 7th Dec 1994 |
Industry | Other transportation support activities |
End of financial Year | 30th November |
Company age | 30 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Anthony W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lcp (kingston) | May 24, 2002 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-11-30 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 133 922 | 150 410 | 184 593 | 231 097 | 255 093 | 275 579 | 395 128 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 32 683 | 76 752 | 100 009 | 138 030 | 109 038 | 176 933 | 326 881 | ||||||
Cash Bank On Hand | 326 881 | 376 231 | 103 400 | 71 277 | 131 543 | 182 772 | 64 110 | ||||||
Current Assets | 100 079 | 162 878 | 153 755 | 468 904 | 412 451 | 483 621 | 634 340 | 548 470 | 552 936 | 613 432 | 675 882 | 753 589 | 599 132 |
Debtors | 67 396 | 86 126 | 53 746 | 330 874 | 303 413 | 306 688 | 307 459 | 172 239 | 449 536 | 542 155 | 544 339 | 570 817 | 535 022 |
Net Assets Liabilities | 390 025 | 406 632 | 428 323 | 482 103 | 504 478 | 570 643 | 555 734 | ||||||
Other Debtors | 74 236 | 37 076 | 24 941 | 26 438 | 27 030 | 27 698 | 26 693 | ||||||
Property Plant Equipment | 60 285 | 92 055 | 95 134 | 89 464 | 91 363 | 82 640 | 76 361 | ||||||
Tangible Fixed Assets | 101 862 | 96 299 | 83 666 | 70 409 | 64 529 | 56 292 | 60 285 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 133 922 | 150 410 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 133 822 | 150 310 | 184 493 | 230 997 | 254 993 | 275 479 | 395 028 | ||||||
Shareholder Funds | 133 922 | 150 410 | 184 593 | 231 097 | 255 093 | 275 579 | 395 128 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 006 | 180 207 | 61 226 | 78 471 | 95 883 | 112 068 | 126 838 | ||||||
Amounts Owed By Group Undertakings | 213 283 | 125 794 | 415 602 | 490 602 | 511 453 | 519 459 | 502 490 | ||||||
Amounts Owed To Group Undertakings | 64 621 | 63 283 | 63 283 | 63 283 | 49 283 | 61 895 | 61 895 | ||||||
Average Number Employees During Period | 8 | 6 | 9 | 7 | 6 | 6 | |||||||
Creditors | 299 497 | 222 033 | 206 451 | 207 918 | 248 992 | 253 013 | 107 994 | ||||||
Creditors Due Within One Year | 108 767 | 52 828 | 308 216 | 221 887 | 264 334 | 299 497 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 137 102 | ||||||||||||
Disposals Property Plant Equipment | 162 988 | ||||||||||||
Dividends Paid | 69 000 | 66 000 | 55 000 | 45 500 | 49 650 | 63 800 | |||||||
Fixed Assets | 101 862 | 96 299 | 92 055 | 95 134 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 201 | 18 121 | 17 245 | 17 412 | 16 185 | 14 770 | |||||||
Net Current Assets Liabilities | 32 060 | 54 111 | 100 927 | 160 688 | 190 564 | 219 287 | 334 843 | 326 437 | 346 485 | 405 514 | 426 890 | 500 576 | 491 138 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 160 229 | 111 199 | 102 731 | 95 953 | 153 441 | 16 862 | 11 282 | ||||||
Other Investments Other Than Loans | -10 000 | ||||||||||||
Other Taxation Social Security Payable | 65 015 | 37 887 | 30 510 | 38 226 | 32 991 | 39 039 | 28 786 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 85 607 | 87 691 | 108 780 | 67 875 | 115 815 | 48 891 | |||||||
Property Plant Equipment Gross Cost | 222 291 | 272 262 | 156 360 | 167 935 | 187 246 | 194 708 | 203 199 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 103 | 11 860 | 13 296 | 12 875 | 13 775 | 12 573 | 11 765 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 181 | 3 409 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 202 056 | 215 237 | 218 646 | 218 646 | 224 872 | 227 291 | 222 291 | ||||||
Tangible Fixed Assets Depreciation | 100 194 | 118 938 | 134 980 | 148 237 | 160 343 | 170 999 | 162 006 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 042 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 971 | 47 086 | 11 575 | 19 311 | 7 462 | 8 491 | |||||||
Total Assets Less Current Liabilities | 133 922 | 150 410 | 184 593 | 231 097 | 255 093 | 275 579 | 395 128 | 418 492 | 441 619 | 494 978 | 518 253 | 583 216 | 567 499 |
Trade Creditors Trade Payables | 9 632 | 9 664 | 9 927 | 10 456 | 13 277 | 135 217 | 6 031 | ||||||
Trade Debtors Trade Receivables | 19 940 | 9 369 | 8 993 | 25 115 | 5 856 | 23 660 | 5 839 | ||||||
Creditors Due Within One Year Total Current Liabilities | 68 019 | 108 767 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 18 744 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
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