52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-02-28
Property, Plant & Equipment
17,825,982 GBP2025-02-28
16,650,634 GBP2024-07-31
Fixed Assets - Investments
14,433,911 GBP2025-02-28
11,283,673 GBP2024-07-31
Fixed Assets
32,259,893 GBP2025-02-28
27,934,307 GBP2024-07-31
Debtors
365,823 GBP2025-02-28
895,844 GBP2024-07-31
Cash at bank and in hand
186,005 GBP2025-02-28
1,787,387 GBP2024-07-31
Current Assets
551,828 GBP2025-02-28
2,683,231 GBP2024-07-31
Creditors
Current
6,445,329 GBP2025-02-28
2,545,179 GBP2024-07-31
Net Current Assets/Liabilities
-5,893,501 GBP2025-02-28
138,052 GBP2024-07-31
Total Assets Less Current Liabilities
26,366,392 GBP2025-02-28
28,072,359 GBP2024-07-31
Net Assets/Liabilities
20,886,886 GBP2025-02-28
20,596,910 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-07-31
Revaluation reserve
8,779,152 GBP2025-02-28
8,779,152 GBP2024-07-31
Retained earnings (accumulated losses)
12,107,634 GBP2025-02-28
11,817,658 GBP2024-07-31
Equity
20,886,886 GBP2025-02-28
20,596,910 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-02-28
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,747,600 GBP2025-02-28
16,552,657 GBP2024-07-31
Plant and equipment
230,797 GBP2025-02-28
230,797 GBP2024-07-31
Furniture and fittings
24,757 GBP2025-02-28
24,757 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
18,003,154 GBP2025-02-28
16,808,211 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,450 GBP2025-02-28
135,364 GBP2024-07-31
Furniture and fittings
22,722 GBP2025-02-28
22,213 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,172 GBP2025-02-28
157,577 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,086 GBP2024-08-01 ~ 2025-02-28
Furniture and fittings
509 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,595 GBP2024-08-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
17,747,600 GBP2025-02-28
16,552,657 GBP2024-07-31
Plant and equipment
76,347 GBP2025-02-28
95,433 GBP2024-07-31
Furniture and fittings
2,035 GBP2025-02-28
2,544 GBP2024-07-31
Investments in Group Undertakings
Cost valuation
187,500 GBP2025-02-28
187,500 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
14,246,411 GBP2025-02-28
11,096,173 GBP2024-07-31
Investments in Group Undertakings
187,500 GBP2025-02-28
187,500 GBP2024-07-31
Other Investments Other Than Loans
14,246,411 GBP2025-02-28
11,096,173 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,606 GBP2025-02-28
19,418 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
332,217 GBP2025-02-28
876,426 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
365,823 GBP2025-02-28
895,844 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
2,684,260 GBP2025-02-28
119,776 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,792 GBP2025-02-28
37,460 GBP2024-07-31
Amounts owed to group undertakings
Current
550,103 GBP2025-02-28
712,705 GBP2024-07-31
Other Taxation & Social Security Payable
Current
25,773 GBP2025-02-28
30,728 GBP2024-07-31
Other Creditors
Current
3,179,401 GBP2025-02-28
1,644,510 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
2,635,987 GBP2024-07-31
Amounts owed to group undertakings
Non-current
3,265,123 GBP2025-02-28
2,620,297 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,214,383 GBP2025-02-28
2,219,165 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
H.& G.CAR PARKS LIMITED
InfoRegistered number 010097123rd Floor 86 - 90 Paul Street, London EC2A 4NE
PRIVATE LIMITED COMPANY incorporated on 1971-04-30 (55 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-10
CIF 0H & G CAR PARKS LIMITED
SRegistered number 01009712
3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE
CIF 1 H.& G.CAR PARKS LIMITED
SRegistered number 01009712
3rd Floor, 86 - 90 Paul Street, London, England, EC2A 4NE
H & G Car Parks Limited in England & Wales, England And Wales
CIF 2 H.& G.CAR PARKS LIMITED
SRegistered number 01009712
Coopers House, 65a Wingletye Lane, Hornchurch, Essex, United Kingdom, RM11 3AT
H & G Car Parks Limited in England & Wales, England And Wales
CIF 3 H & G CAR PARKS LTD
SRegistered number 01009712
3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE
Limited Company in United Kingdom, England
CIF 4 H & G CAR PARKS LTD
SRegistered number missing
Coopers House, Wingletye Lane, Hornchurch, Essex, England, RM11 3AT
Corporate Member
CIF 5