National Parking Enforcement started in year 2012 as Private Limited Company with registration number 08031075. The National Parking Enforcement company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Borehamwood at The Studio St. Nicholas Close. Postal code: WD6 3EW. Since Monday 30th November 2015 National Parking Enforcement Limited is no longer carrying the name Norfolk Parking Enforcement.
The company has 2 directors, namely Julie L., Jonathan L.. Of them, Julie L., Jonathan L. have been with the company the longest, being appointed on 16 April 2012. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Studio St. Nicholas Close |
Office Address2 | Elstree |
Town | Borehamwood |
Post code | WD6 3EW |
Country of origin | United Kingdom |
Registration Number | 08031075 |
Date of Incorporation | Mon, 16th Apr 2012 |
Industry | Private security activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Jonathan L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Norfolk Parking Enforcement | November 30, 2015 |
Ntc (norwich) | May 25, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 17 341 | 26 647 | 57 915 | 146 289 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 648 | 18 444 | 44 684 | 62 632 | ||||||
Cash Bank On Hand | 62 632 | 58 801 | 48 612 | 37 278 | 28 637 | 69 946 | 33 583 | |||
Current Assets | 17 554 | 24 918 | 53 646 | 96 941 | 177 043 | 147 416 | 256 643 | 256 039 | 456 116 | 355 935 |
Debtors | 14 906 | 6 474 | 8 962 | 34 309 | 118 242 | 98 804 | 219 365 | 227 402 | 386 170 | 322 352 |
Net Assets Liabilities | 146 289 | 182 946 | 138 760 | 201 526 | 230 217 | 116 314 | 3 190 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 341 | 26 647 | 57 915 | 146 289 | ||||||
Property Plant Equipment | 129 108 | 157 771 | 180 756 | 235 002 | 222 776 | 339 764 | 362 707 | |||
Tangible Fixed Assets | 19 342 | 72 064 | 86 406 | 129 107 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 17 331 | 26 637 | 57 905 | 146 279 | ||||||
Shareholder Funds | 17 341 | 26 647 | 57 915 | 146 289 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 694 | 130 180 | 183 280 | 238 551 | 294 911 | 382 510 | 472 789 | |||
Average Number Employees During Period | 17 | 23 | 24 | 26 | 23 | 22 | ||||
Creditors | 5 118 | 31 561 | 32 040 | 50 427 | 94 378 | 395 636 | 292 855 | |||
Creditors Due After One Year | 8 961 | 13 001 | 7 786 | 5 118 | ||||||
Creditors Due Within One Year | 6 725 | 45 826 | 60 610 | 59 108 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 604 | 13 290 | 25 786 | 18 992 | 32 076 | 26 863 | ||||
Disposals Property Plant Equipment | 56 578 | 32 899 | 42 100 | 30 846 | 49 190 | 95 270 | ||||
Finance Lease Liabilities Present Value Total | 38 369 | 42 183 | 18 339 | 18 492 | 36 340 | 24 318 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 46 000 | 46 000 | 43 000 | 43 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 090 | 66 390 | 81 057 | 75 352 | 119 675 | 117 142 | ||||
Net Current Assets Liabilities | 10 829 | -20 908 | -6 964 | 37 833 | 82 226 | 20 574 | 54 762 | 137 995 | 231 265 | -13 995 |
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 215 802 | 287 951 | 364 036 | 473 553 | 517 687 | 722 274 | 835 496 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 533 | 25 490 | 30 530 | 37 811 | 36 176 | 59 079 | 52 667 | |||
Provisions For Liabilities Charges | 3 869 | 11 508 | 13 741 | 15 533 | ||||||
Secured Debts | 11 400 | 19 441 | 10 188 | 7 786 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 22 480 | 71 311 | 80 259 | 116 423 | ||||||
Tangible Fixed Assets Cost Or Valuation | 22 480 | 93 312 | 130 405 | 215 801 | ||||||
Tangible Fixed Assets Depreciation | 3 138 | 21 248 | 43 999 | 86 694 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 138 | 18 228 | 32 512 | 50 967 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 118 | 9 761 | 8 272 | |||||||
Tangible Fixed Assets Disposals | 479 | 43 166 | 31 027 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 128 727 | 108 984 | 151 617 | 74 980 | 253 777 | 208 492 | ||||
Total Assets Less Current Liabilities | 30 171 | 51 156 | 79 442 | 166 940 | 239 997 | 201 330 | 289 764 | 360 771 | 571 029 | 348 712 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 1st April 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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