H.& G.car Parks Limited
Other service activities incidental to land transportation, n.e.c. · Hornchurch
ActiveUnited KingdomIncorporated 1971Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · company scope
Net assets
£20,886,886
Cash
£186,005
Turnover
—
Profit / loss
—
Current assets
£551,828
Creditors < 1 year
—
Equity
£20,886,886
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £20,886,886 | £20,596,910 | £20,077,889 | £19,846,494 | £19,041,181 | £19,727,736 | £18,025,628 | £16,266,964 | £15,499,260 | £7,004,414 | £5,993,949 |
| Equity | £20,886,886 | £20,596,910 | £20,077,889 | £19,846,494 | £19,041,181 | £19,727,736 | £18,025,628 | £16,266,964 | £15,499,260 | £7,004,414 | £5,993,949 |
| Assets | |||||||||||
| Fixed assets | £32,259,893 | £27,934,307 | £25,992,721 | £25,647,254 | £25,008,668 | £20,434,289 | £22,365,664 | £21,005,199 | £19,233,170 | £10,932,547 | £10,423,730 |
| Property, plant & equipment | £17,825,982 | £16,650,634 | £15,091,318 | £14,992,762 | £14,960,944 | £10,642,011 | £10,366,859 | £10,367,351 | £8,767,082 | £7,043,862 | £5,904,817 |
| Current assets | £551,828 | £2,683,231 | £1,266,958 | £1,442,540 | £1,386,740 | £3,353,829 | £619,502 | £547,142 | £1,269,245 | £1,629,073 | £415,838 |
| Cash at bank | £186,005 | £1,787,387 | £379,761 | £893,159 | £514,123 | £3,003,425 | £343,166 | £288,587 | £1,029,278 | £1,329,425 | £188,306 |
| Debtors | £365,823 | £895,844 | £887,197 | £549,381 | £872,617 | £350,404 | £276,336 | £258,555 | £239,967 | £299,648 | £227,532 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £4,845,619 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 |
| Provisions | £2,214,383 | £2,219,165 | £2,225,263 | £1,697,033 | £1,691,440 | £1,682,453 | £0 | — | — | — | — |
| Net current assets | −£5,893,501 | £138,052 | £561,914 | £263,804 | £235,192 | £975,900 | −£860,036 | −£1,128,235 | £6,090 | −£48,133 | −£4,429,781 |
| Assets less current liabilities | £26,366,392 | £28,072,359 | £26,554,635 | £25,911,058 | £25,243,860 | £21,410,189 | £21,505,628 | £19,876,964 | £19,239,260 | £10,884,414 | £5,993,949 |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | £805,313 | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
10 outstanding chargesProperty · created 2021-06-16
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OutstandingProperty · created 2016-01-08
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OutstandingFixed · created 2007-02-02
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OutstandingFixed · created 2007-02-02
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OutstandingFixed · created 2004-10-25
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OutstandingFixed · created 2003-10-15
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OutstandingFixed · created 2003-06-27
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OutstandingAll Assets · created 2003-06-27
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OutstandingProperty · created 2000-03-14
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OutstandingProperty · created 1997-08-29
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Outstanding