Parking Control Management (UK) Limited

Other business support service activities n.e.c. · Polegate

Voluntary arrangementUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP · company scope

Net assets

£8,266,040

Cash

£612,100

Turnover

—

Profit / loss

£4,633,780

Current assets

£11,703,876

Creditors < 1 year

£3,505,409

Equity

£8,266,040

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2024-03-31GBP · company	2023-03-31GBP · company	2022-03-31Unknown currency · company	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown	2009-03-31GBP · unknown
Balance sheet
Net assets	£8,266,040	£3,632,260	—	£1,199,156	£48,763	£156,780	£230,315	£272,877	£218,324	£208,094	£340,134	£81,996	£73,673	£73,185	£121,450	£382,136
Equity	£8,266,040	£3,632,260	—	£1,199,156	£48,763	£156,780	£230,315	£272,877	£218,324	£208,094	£340,134	£81,996	£73,673	£73,185	£121,450	£382,136
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£633,880	£710,983	£602,282
Property, plant & equipment	£234,388	£751,224	—	£547,319	£518,370	£663,745	£964,603	£820,683	£776,420	£685,054	£777,941	£541,841	£565,748	£633,880	£710,983	£602,282
Current assets	£11,703,876	£5,430,715	—	£1,996,033	£521,179	£462,311	£458,187	£374,896	£209,384	£109,266	£250,065	£331,703	£263,975	£186,515	£146,014	£266,150
Cash at bank	£612,100	£954,123	—	£618,443	£287,076	£187,732	£312,292	£174,715	£80,089	£37,847	£196,389	£0	£146,541	£162,099	£97,597	£234,689
Debtors	£11,044,966	£4,461,487	—	£1,377,590	£234,103	£274,579	£145,895	£200,181	£129,295	£71,419	£53,676	£331,703	£117,434	£24,416	£48,417	£31,461
Liabilities
Creditors within one year	£3,505,409	£2,283,244	—	£1,169,703	£679,052	—	—	—	—	£290,243	£412,687	£553,631	£551,897	—	—	—
Creditors after one year	£166,815	£266,435	—	£174,493	£273,453	£340,475	—	—	—	£294,693	£271,160	£237,917	£204,153	—	—	—
Provisions	—	—	—	—	£38,281	£17,960	£41,727	£0	—	£1,290	£4,025	£0	—	—	—	—
Net current assets	£8,198,467	£3,147,471	—	£826,330	−£157,873	−£148,530	−£58,495	£13,615	−£180,936	−£180,977	−£162,622	−£221,928	−£287,922	−£284,751	−£236,612	£64,094
Assets less current liabilities	£8,432,855	£3,898,695	—	£1,373,649	£360,497	£515,215	£906,108	£834,298	£595,484	£504,077	£615,319	£319,913	£277,826	£349,129	£474,371	£666,376
Profit & loss
Profit before tax	£5,928,371	£2,967,877	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£4,633,780	£2,395,515	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	0	56	—	45	47	31	36	22	—	—	—	—	—	—	—	—
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