Founded in 2015, I Park Smart, classified under reg no. 09730299 is an active company. Currently registered at Woodwater House EX2 5WR, Exeter the company has been in the business for 9 years. Its financial year was closed on 28th December and its latest financial statement was filed on 2022-12-31. Since 2016-11-01 I Park Smart Limited is no longer carrying the name M & W Management.
At the moment there are 2 directors in the the company, namely Stephen M. and William I.. In addition one secretary - Rachel M. - is with the firm. At the moment there is one former director listed by the company - Mark L., who left the company on 20 October 2015. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Woodwater House |
| Office Address2 | Pynes Hill |
| Town | Exeter |
| Post code | EX2 5WR |
| Country of origin | United Kingdom |
| Registration Number | 09730299 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th December |
| Company age | 9 years old |
| Account next due date | Sat, 28th Sep 2024 (123 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Secretary
Appointed: 04 April 2023
Position: Director
Appointed: 20 March 2023
Position: Corporate Secretary
Appointed: 12 July 2019
Position: Director
Appointed: 16 October 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is I Park Holdings Limited from Exeter, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is William I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
I Park Holdings Limited
Woodwater House Pynes Hill, Exeter, EX2 5WR, United Kingdom
| Legal authority | United Kingdom (England) |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13176317 |
| Notified on | 4 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William I.
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| M & W Management | November 1, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 643 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 010 | 11 490 | 25 000 | 40 808 | 179 473 | 54 904 | 127 426 |
| Current Assets | 18 534 | 19 035 | 68 113 | 99 415 | 253 147 | ||
| Debtors | 3 524 | 7 545 | 43 113 | 58 607 | 73 674 | 403 340 | 157 141 |
| Net Assets Liabilities | 7 643 | 2 224 | 18 122 | 16 560 | 2 | 573 | 83 604 |
| Other Debtors | 224 | 1 098 | 31 086 | 22 796 | 13 533 | 352 234 | 93 052 |
| Property Plant Equipment | 351 | 281 | 58 258 | 90 046 | 137 397 | 152 121 | |
| Cash Bank In Hand | 15 010 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 643 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 7 641 | ||||||
| Shareholder Funds | 7 643 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 14 000 | 12 152 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 89 | 15 101 | 30 822 | 67 789 | 104 804 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 370 | 72 989 | 47 509 | ||||
| Amounts Owed To Directors | 13 668 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | 3 | |
| Bank Borrowings Overdrafts | 214 246 | 103 889 | 30 555 | ||||
| Corporation Tax Payable | 4 144 | 18 800 | |||||
| Creditors | 10 891 | 18 162 | 50 272 | 16 066 | 225 447 | 119 710 | 51 605 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 840 | -398 | |||||
| Disposals Property Plant Equipment | -19 180 | -2 926 | |||||
| Finance Lease Liabilities Present Value Total | 16 066 | 11 201 | 33 881 | 21 050 | |||
| Financial Commitments Other Than Capital Commitments | 6 240 | 313 517 | 733 605 | 503 447 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 70 | 15 012 | 15 721 | 44 807 | 34 133 | |
| Net Current Assets Liabilities | 7 643 | 873 | 17 841 | -17 232 | 148 603 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 3 530 | 1 000 | 37 484 | 29 581 | 148 487 | 16 033 | |
| Other Payables Accrued Expenses | 2 383 | 2 102 | 8 369 | 35 742 | 14 000 | ||
| Other Provisions Balance Sheet Subtotal | 13 200 | 30 338 | 31 700 | ||||
| Other Remaining Borrowings | 214 246 | ||||||
| Other Taxation Payable | 10 405 | 51 639 | 48 473 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 300 | 4 942 | 4 965 | 25 268 | 10 575 | ||
| Prepayments Accrued Income | 10 575 | 28 122 | |||||
| Property Plant Equipment Gross Cost | 370 | 370 | 73 359 | 120 868 | 227 051 | 256 925 | |
| Provisions For Liabilities Balance Sheet Subtotal | -1 000 | 8 400 | 13 200 | ||||
| Taxation Social Security Payable | 5 103 | 11 916 | 16 457 | 10 405 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 103 498 | 32 800 | |||||
| Total Assets Less Current Liabilities | 7 643 | 1 224 | 18 122 | 41 026 | 238 649 | ||
| Total Borrowings | 16 066 | 225 447 | |||||
| Trade Creditors Trade Payables | 5 008 | 7 427 | 19 832 | 18 523 | 35 239 | 146 373 | 100 380 |
| Trade Debtors Trade Receivables | 1 505 | 7 062 | 10 543 | 49 566 | 51 106 | 64 089 | |
| Unpaid Contributions To Pension Schemes | 556 | ||||||
| Amount Specific Advance Or Credit Directors | -2 530 | 12 141 | 16 962 | 6 332 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 66 | 14 671 | 69 928 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 818 | 14 671 | -65 107 | -10 630 | |||
| Consideration For Shares Issued | 2 | ||||||
| Creditors Due Within One Year | 10 891 | ||||||
| Nominal Value Shares Issued | 2 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued | 2 | ||||||
| Value Shares Allotted | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-08-17 director's details were changed filed on: 2nd, February 2024 |
officers | Free Download (2 pages) |
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