ASSURED GROUP (DERBY) LIMITED
Previous names
PARKWAY AUTOPOINT LTD - 2021-02-25
PARKWAY TPS LIMITED - 2015-04-02
CENTRAL TPS LIMITED - 2010-12-01
HOWPER 596 LIMITED - 2006-11-13
Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
156,957 GBP2022-11-30
170,589 GBP2021-11-30
Fixed Assets - Investments
1 GBP2022-11-30
1 GBP2021-11-30
Fixed Assets
156,958 GBP2022-11-30
170,590 GBP2021-11-30
Debtors
23,246 GBP2022-11-30
32,096 GBP2021-11-30
Cash at bank and in hand
34,970 GBP2022-11-30
136,334 GBP2021-11-30
Current Assets
58,216 GBP2022-11-30
168,430 GBP2021-11-30
Creditors
Current
151,371 GBP2022-11-30
273,528 GBP2021-11-30
Net Current Assets/Liabilities
-93,155 GBP2022-11-30
-105,098 GBP2021-11-30
Total Assets Less Current Liabilities
63,803 GBP2022-11-30
65,492 GBP2021-11-30
Net Assets/Liabilities
24,564 GBP2022-11-30
22,845 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
24,563 GBP2022-11-30
22,844 GBP2021-11-30
Equity
24,564 GBP2022-11-30
22,845 GBP2021-11-30
Average Number of Employees
192021-12-01 ~ 2022-11-30
122020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
227,497 GBP2022-11-30
198,681 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,540 GBP2022-11-30
28,092 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,448 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
156,957 GBP2022-11-30
170,589 GBP2021-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2021-11-30
Investments in Group Undertakings
1 GBP2022-11-30
1 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
2,983 GBP2022-11-30
5,865 GBP2021-11-30
Other Debtors
Current
11,980 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
1,620 GBP2022-11-30
2,837 GBP2021-11-30
Prepayments
Current
6,663 GBP2022-11-30
23,394 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
23,246 GBP2022-11-30
32,096 GBP2021-11-30
Trade Creditors/Trade Payables
Current
7,105 GBP2022-11-30
12,541 GBP2021-11-30
Amounts owed to group undertakings
Current
124,802 GBP2022-11-30
248,060 GBP2021-11-30
Corporation Tax Payable
Current
1,404 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
18,060 GBP2022-11-30
12,927 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
Related profiles found in government register
ASSURED GROUP (DERBY) LIMITED
InfoPARKWAY AUTOPOINT LTD - 2021-02-25
PARKWAY TPS LIMITED - 2015-04-02
CENTRAL TPS LIMITED - 2010-12-01
HOWPER 596 LIMITED - 2006-11-13
Registered number 05959042
Parkway Volkswagen Locomotive Way, Pride Park, Derby, Derbyshire DE24 8PU
Private Limited Company incorporated on 2006-10-06 (18 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-18
CIF 0ASSURED GROUP (DERBY) LIMITED
SRegistered number 5959042

Parkway Vw, Locomotive Way, Pride Park, Derby, England, DE24 8PU
CIF 1 ASSURED GROUP (DERBY)LIMITED
SRegistered number 5959042

Parkway Volkswagen, Locomotive Way, Pride Park, Derby, Derbyshire, England, DE24 8PU
Private Company Limited By Shares in Companies House, England
CIF 2