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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
  • Hilton, Philip
    Company Director born in November 1989
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-02-24 ~ now
    OF - Director → CIF 0
    Mr Philip Hilton
    Born in November 1989
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2021-02-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Blake, Andrew Charles
    Chartered Accountant born in April 1987
    Individual
    Officer
    icon of calendar 2020-01-27 ~ 2021-02-24
    OF - Director → CIF 0
    Mr Andrew Charles Blake
    Born in April 1987
    Individual
    Person with significant control
    icon of calendar 2020-01-27 ~ 2021-02-24
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PARKING GROUP LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
59,316 GBP2024-01-31
59,376 GBP2023-01-31
Fixed Assets
59,316 GBP2024-01-31
59,376 GBP2023-01-31
Debtors
38,537 GBP2024-01-31
10,841 GBP2023-01-31
Cash at bank and in hand
31,938 GBP2024-01-31
759 GBP2023-01-31
Current Assets
70,475 GBP2024-01-31
11,600 GBP2023-01-31
Creditors
-86,152 GBP2024-01-31
-40,910 GBP2023-01-31
Net Current Assets/Liabilities
-15,677 GBP2024-01-31
-29,310 GBP2023-01-31
Total Assets Less Current Liabilities
43,639 GBP2024-01-31
30,066 GBP2023-01-31
Net Assets/Liabilities
43,639 GBP2024-01-31
30,066 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
43,638 GBP2024-01-31
30,065 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,319 GBP2024-01-31
57,223 GBP2023-01-31
Motor vehicles
23,090 GBP2024-01-31
23,090 GBP2023-01-31
Furniture and fittings
2,991 GBP2024-01-31
2,991 GBP2023-01-31
Computers
2,823 GBP2024-01-31
1,369 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
97,223 GBP2024-01-31
84,673 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,938 GBP2024-01-31
16,106 GBP2023-01-31
Motor vehicles
12,216 GBP2024-01-31
8,592 GBP2023-01-31
Computers
1,753 GBP2024-01-31
599 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,907 GBP2024-01-31
25,297 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,832 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,624 GBP2023-02-01 ~ 2024-01-31
Computers
1,154 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,610 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
44,381 GBP2024-01-31
41,117 GBP2023-01-31
Motor vehicles
10,874 GBP2024-01-31
14,498 GBP2023-01-31
Furniture and fittings
2,991 GBP2024-01-31
2,991 GBP2023-01-31
Computers
1,070 GBP2024-01-31
770 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,338 GBP2024-01-31
1,352 GBP2023-01-31
Other Debtors
Current
5,487 GBP2024-01-31
5,131 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
19,280 GBP2024-01-31
Trade Creditors/Trade Payables
Current
25,915 GBP2024-01-31
23,130 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Corporation Tax Payable
Current
6,025 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,485 GBP2024-01-31
4,203 GBP2023-01-31
Other Creditors
Current
935 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-01-31
1,500 GBP2023-01-31
Amounts owed to directors
Current
22,012 GBP2024-01-31
9,077 GBP2023-01-31
Creditors
Current
86,152 GBP2024-01-31
40,910 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,280 GBP2024-01-31

  • PARKING GROUP LIMITED
    Info
    Registered number 12424996
    icon of addressPortland House, Belmont Business Park, Durham DH1 1TW
    Private Limited Company incorporated on 2020-01-27 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.