PARKING PARTNERS ( MANAGEMENT SERVICES) LTD

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 1

Naughton, Harry James
Born in November 1991
Individual (2 offsprings)
Officer
2022-01-27 ~ now
OF - Director → CIF 0
Mr Harry James Naughton
Born in November 1991
Individual (2 offsprings)
Person with significant control
2022-05-31 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 5

1
Shipley, Daniel Oliver
Individual
Officer
2012-05-09 ~ 2014-09-01
OF - Secretary → CIF 0
2
Naughton, Sheila Rosemary
Individual
Officer
2003-01-29 ~ 2012-05-09
OF - Secretary → CIF 0
3
Engstrom, Duncan
Director born in September 1965
Individual (1 offspring)
Officer
2003-01-29 ~ 2012-02-23
OF - Director → CIF 0
Engstrom, Duncan
Individual (1 offspring)
Officer
2016-04-01 ~ 2021-03-04
OF - Secretary → CIF 0
4
Mills, Ashford Darren
Individual (1 offspring)
Officer
2014-09-01 ~ 2016-03-31
OF - Secretary → CIF 0
5
Naughton, Jonathan Martin
Director born in December 1962
Individual (12 offsprings)
Officer
2003-01-29 ~ 2022-05-31
OF - Director → CIF 0
Mr Jonathan Martin Naughton
Born in December 1962
Individual (12 offsprings)
Person with significant control
2017-01-29 ~ 2022-05-31
PE - Ownership of shares – More than 50% but less than 75% → CIF 0

Company in focus

Standard Industrial Classification

68320 - Management Of Real Estate On A Fee Or Contract Basis

Brief company account

Par Value of Share

Class 1 ordinary share

12023-06-01 ~ 2024-05-31

Class 2 ordinary share

12023-06-01 ~ 2024-05-31

Property, Plant & Equipment

15,413 GBP2024-05-31

5,659 GBP2023-05-31

Debtors

986 GBP2023-05-31

Cash at bank and in hand

503,467 GBP2024-05-31

481,286 GBP2023-05-31

Current Assets

503,467 GBP2024-05-31

482,272 GBP2023-05-31

Creditors

Current

487,278 GBP2024-05-31

472,303 GBP2023-05-31

Net Current Assets/Liabilities

16,189 GBP2024-05-31

9,969 GBP2023-05-31

Total Assets Less Current Liabilities

31,602 GBP2024-05-31

15,628 GBP2023-05-31

Net Assets/Liabilities

27,749 GBP2024-05-31

14,553 GBP2023-05-31

Equity

Called up share capital

12 GBP2024-05-31

14 GBP2023-05-31

Retained earnings (accumulated losses)

27,737 GBP2024-05-31

14,539 GBP2023-05-31

Equity

27,749 GBP2024-05-31

14,553 GBP2023-05-31

Average Number of Employees

422023-06-01 ~ 2024-05-31

382022-06-01 ~ 2023-05-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

21,638 GBP2024-05-31

42,648 GBP2023-05-31

Furniture and fittings

37,438 GBP2024-05-31

37,438 GBP2023-05-31

Property, Plant & Equipment - Gross Cost

59,076 GBP2024-05-31

80,086 GBP2023-05-31

Property, Plant & Equipment - Disposals

Plant and equipment

-33,898 GBP2023-06-01 ~ 2024-05-31

Property, Plant & Equipment - Disposals

-33,898 GBP2023-06-01 ~ 2024-05-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

6,655 GBP2024-05-31

37,563 GBP2023-05-31

Furniture and fittings

37,008 GBP2024-05-31

36,864 GBP2023-05-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

43,663 GBP2024-05-31

74,427 GBP2023-05-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

2,573 GBP2023-06-01 ~ 2024-05-31

Furniture and fittings

144 GBP2023-06-01 ~ 2024-05-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,717 GBP2023-06-01 ~ 2024-05-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Plant and equipment

-33,481 GBP2023-06-01 ~ 2024-05-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-33,481 GBP2023-06-01 ~ 2024-05-31

Property, Plant & Equipment

Plant and equipment

14,983 GBP2024-05-31

5,085 GBP2023-05-31

Furniture and fittings

430 GBP2024-05-31

574 GBP2023-05-31

Other Debtors

Current, Amounts falling due within one year

986 GBP2023-05-31

Trade Creditors/Trade Payables

Current

394,243 GBP2024-05-31

359,505 GBP2023-05-31

Other Taxation & Social Security Payable

Current

57,083 GBP2024-05-31

79,481 GBP2023-05-31

Other Creditors

Current

35,952 GBP2024-05-31

33,317 GBP2023-05-31

Amounts set aside to cover potential liabilities or losses

Deferred taxation

3,853 GBP2024-05-31

1,075 GBP2023-05-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

10 shares2024-05-31

Class 2 ordinary share

2 shares2024-05-31

Profit/Loss

Retained earnings (accumulated losses)

45,498 GBP2023-06-01 ~ 2024-05-31

Dividends Paid

Retained earnings (accumulated losses)

-32,302 GBP2023-06-01 ~ 2024-05-31

PARKING PARTNERS ( MANAGEMENT SERVICES) LTD
Info
Registered number 04651578
2 Walsworth Road, Hitchin SG4 9SP
PRIVATE LIMITED COMPANY incorporated on 2003-01-29 (22 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-21
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.