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Parking Control Management (UK) Limited SLOUGH

Parking Control Management (UK) Limited is a private limited company registered at The Courtyard, 1A Cranbourne Road, Slough SL1 2XF. Its net worth is valued to be 73185 pounds, and the fixed assets that belong to the company amount to 633880 pounds. Incorporated on 2002-03-15, this 22-year-old company is run by 2 directors.
Director Abigail F., appointed on 06 April 2023. Director Ian C., appointed on 03 October 2012.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-03-15 and the date for the following filing is 2024-03-29. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.

Parking Control Management (UK) Limited Address / Contact

Office Address The Courtyard
Office Address2 1a Cranbourne Road
Town Slough
Post code SL1 2XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04395994
Date of Incorporation Fri, 15th Mar 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 30th March
Company age 22 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Abigail F.

Position: Director

Appointed: 06 April 2023

Ian C.

Position: Director

Appointed: 03 October 2012

Elizabeth G.

Position: Director

Appointed: 05 July 2012

Resigned: 03 October 2012

Stephen R.

Position: Secretary

Appointed: 10 February 2008

Resigned: 25 October 2011

Ian C.

Position: Director

Appointed: 27 April 2005

Resigned: 05 July 2012

David B.

Position: Director

Appointed: 10 February 2004

Resigned: 11 February 2005

Abigail F.

Position: Secretary

Appointed: 15 March 2002

Resigned: 10 February 2008

Yvonne W.

Position: Nominee Director

Appointed: 15 March 2002

Resigned: 15 March 2002

Ian C.

Position: Director

Appointed: 15 March 2002

Resigned: 10 February 2004

Harold W.

Position: Nominee Secretary

Appointed: 15 March 2002

Resigned: 15 March 2002

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is The Uk Parking Group Limited from Slough, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ian C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

The Uk Parking Group Limited

Parking Control Management (Uk) Ltd 1a Cranbourne Road, Slough, SL1 2XF, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 13567060
Notified on 1 April 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ian C.

Notified on 6 April 2016
Ceased on 1 April 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth73 18573 67381 996340 134208 094218 324       
Balance Sheet
Cash Bank On Hand     80 089174 715312 292187 732287 076618 443877 740954 123
Current Assets186 515263 975331 703250 065109 266209 384374 896458 187462 311521 1791 161 4132 422 1505 430 715
Debtors24 416117 434331 70353 67671 419129 295200 181145 895274 579234 1031 377 5901 544 4104 461 487
Net Assets Liabilities     218 324272 878230 315156 78048 763531 9051 236 7453 632 260
Other Debtors     66 46671 26947 964152 339164 709297 324563 2743 143 392
Property Plant Equipment     776 420820 684964 603663 745518 370547 319525 669751 224
Cash Bank In Hand162 099146 541 196 38937 84780 089       
Net Assets Liabilities Including Pension Asset Liability73 18573 67381 996340 134208 094218 324       
Tangible Fixed Assets633 880565 748541 841777 941685 054776 420       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve73 18373 67181 994340 132208 092218 322       
Shareholder Funds73 18573 67381 996340 134208 094218 324       
Other
Accumulated Depreciation Impairment Property Plant Equipment     405 012534 035703 529816 070986 105841 120533 063555 069
Average Number Employees During Period      22363147455056
Bank Borrowings Overdrafts     148 02314 40014 400  140 000  
Corporation Tax Payable      92 192112 177120 894231 174252 404  
Creditors     377 160561 421634 066340 475273 453466 862163 586266 435
Current Tax For Period        120 894231 174252 404  
Deferred Tax Asset Debtors          57 00345 87715 105
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        -23 76720 321-95 284  
Finance Lease Liabilities Present Value Total     229 137304 791392 117340 475273 453174 493  
Increase Decrease In Current Tax From Adjustment For Prior Periods        -35 551 -9 235  
Increase From Depreciation Charge For Year Property Plant Equipment      185 047225 901220 289170 035217 502188 463240 765
Net Current Assets Liabilities-284 751-287 922-221 928-162 622-180 977-180 93613 615-58 495-148 530-157 873219 383874 6623 147 471
Other Creditors     90 27067 14473 675128 534200 704174 493163 586266 435
Other Creditors Including Taxation Social Security Balance Sheet Subtotal          405 866  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          362 487417 661218 759
Other Disposals Property Plant Equipment          527 292631 590407 283
Other Taxation Social Security Payable     182 97513 82016 59319 88938 575405 866577 027884 363
Prepayments Accrued Income           261 679254 638
Property Plant Equipment Gross Cost     1 181 4321 354 7181 668 1321 479 8151 504 4751 309 5801 058 7321 306 293
Provisions For Liabilities Balance Sheet Subtotal       41 72717 96038 281   
Tax Tax Credit On Profit Or Loss On Ordinary Activities        61 576251 495147 885  
Total Additions Including From Business Combinations Property Plant Equipment      376 132448 738223 46324 660643 321380 742654 844
Total Assets Less Current Liabilities349 129277 826319 913615 319504 077595 484834 299906 108515 215360 497998 7671 400 3313 898 695
Total Current Tax Expense Credit        85 343231 174243 169  
Trade Creditors Trade Payables     64 20366 01676 865134 949208 599162 669342 405379 549
Trade Debtors Trade Receivables     62 829128 91264 36872 25969 39478 643935 2591 063 457
Accrued Liabilities Deferred Income      13 38470 672119 411    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       41 727-23 767    
Bank Borrowings     156 772271 030256 349     
Creditors Due After One Year 204 153237 917271 160294 693377 160       
Creditors Due Within One Year 551 897553 631412 687290 243390 320       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      56 02456 407107 748    
Disposals Property Plant Equipment      202 845135 324411 780    
Future Minimum Lease Payments Under Non-cancellable Operating Leases        24 000    
Increase Decrease In Property Plant Equipment      329 950303 634     
Number Shares Allotted  2222       
Number Shares Issued Fully Paid      2      
Par Value Share  11111      
Prepayments       33 56349 981    
Provisions       41 72717 960    
Provisions For Liabilities Charges   4 0251 290        
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 13 30553 575          
Tangible Fixed Assets Cost Or Valuation916 141929 446953 1711 101 3321 017 0981 181 432       
Tangible Fixed Assets Depreciation282 261363 698411 330323 391332 044405 012       
Tangible Fixed Assets Depreciation Charged In Period  70 202          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  22 570          
Tangible Fixed Assets Disposals  29 850          
Total Borrowings     430 032614 180721 346418 018    
Creditors Due After One Year Total Noncurrent Liabilities275 944204 153           
Creditors Due Within One Year Total Current Liabilities471 266551 897           
Fixed Assets633 880565 748           
Tangible Fixed Assets Depreciation Charge For Period 81 437           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 9th, March 2023 		Free Download (15 pages)

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