Parking Access Systems started in year 2015 as Private Limited Company with registration number 09410176. The Parking Access Systems company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brownhills at Unit 2 Maybrook Trading Estate. Postal code: WS8 7DG. Since 2022-06-15 Parking Access Systems Ltd is no longer carrying the name Parkit Systems.
The company has one director. Derek H., appointed on 28 January 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - David J.. There were no ex secretaries.
Office Address | Unit 2 Maybrook Trading Estate |
Office Address2 | Maybrook Road |
Town | Brownhills |
Post code | WS8 7DG |
Country of origin | United Kingdom |
Registration Number | 09410176 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Derek H. This PSC has 25-50% voting rights and has 25-50% shares.
Derek H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Parkit Systems | June 15, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 724 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 647 | 5 008 | 9 664 | 13 340 | 17 616 | 39 009 | 37 806 | |
Current Assets | 34 249 | 33 445 | 26 794 | 40 731 | 42 052 | 55 887 | 53 381 | |
Debtors | 26 602 | 24 227 | 11 743 | 24 105 | 21 150 | 13 592 | 12 289 | |
Net Assets Liabilities | 24 738 | 31 765 | 24 969 | 3 371 | ||||
Other Debtors | 5 606 | 686 | 15 833 | 4 957 | 4 957 | |||
Property Plant Equipment | 39 825 | 26 550 | 13 275 | |||||
Total Inventories | 4 210 | 5 387 | 3 286 | 3 286 | 3 286 | 3 286 | ||
Cash Bank In Hand | 13 029 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 722 | |||||||
Shareholder Funds | 3 724 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 275 | 39 825 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 100 | |||||||
Bank Borrowings Overdrafts | 40 000 | 4 281 | 4 281 | |||||
Creditors | 34 239 | 24 280 | 8 181 | 15 993 | 10 112 | 21 956 | 32 123 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 275 | 13 275 | ||||||
Net Current Assets Liabilities | -8 805 | -32 864 | 9 165 | 18 613 | 24 738 | 31 940 | 33 931 | 21 258 |
Other Creditors | 1 375 | 1 415 | 2 473 | 4 918 | 3 911 | 16 715 | 22 320 | |
Property Plant Equipment Gross Cost | 53 100 | 53 100 | ||||||
Taxation Social Security Payable | 5 192 | 2 799 | 2 611 | 7 923 | ||||
Trade Creditors Trade Payables | 27 672 | 20 066 | 3 097 | 3 152 | 6 201 | 960 | 5 522 | |
Trade Debtors Trade Receivables | 20 996 | 23 541 | 11 743 | 24 105 | 5 317 | 8 635 | 7 332 | |
Creditors Due Within One Year | 9 305 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Assets Less Current Liabilities | 3 724 | 1 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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