Parking & Property Management Ltd
Other business support service activities n.e.c. · Bracknell
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£474,701
Cash
—
Turnover
—
Profit / loss
—
Current assets
£709,630
Creditors < 1 year
£110,131
Equity
£474,701
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-02-28 | 2015-08-31 | 2014-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £474,701 | £449,717 | £164,970 | £42,343 | £80,566 | £103,208 | £137,350 | £12,862 | £310,127 | £86 | −£12,136 |
| Equity | £474,701 | £449,717 | £164,970 | £42,343 | £80,566 | £103,208 | £137,350 | £12,862 | £310,127 | £86 | −£12,136 |
| Assets | |||||||||||
| Fixed assets | £5,978 | £104,902 | £5,978 | £9,113 | £9,113 | £11,113 | £11,113 | £9,732 | £9,732 | £7,347 | £5,500 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £5,500 |
| Current assets | £709,630 | £464,960 | £243,688 | £264,530 | £233,934 | £95,725 | £18,482 | £3,130 | £300,395 | £8,420 | £7,007 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £7,007 |
| Liabilities | |||||||||||
| Creditors within one year | £110,131 | £95,275 | £54,977 | £13,025 | £12,704 | £0 | — | — | — | £15,681 | — |
| Creditors after one year | £130,776 | £24,870 | £29,719 | £302,961 | £310,909 | £210,046 | £166,945 | £0 | — | — | £24,643 |
| Provisions | — | — | — | £0 | £0 | £0 | — | — | — | — | — |
| Net current assets | £599,499 | £369,685 | £188,711 | £251,505 | £221,230 | £95,725 | £18,482 | £3,130 | £300,395 | −£7,261 | £7,007 |
| Assets less current liabilities | £605,477 | £474,587 | £194,689 | £260,618 | £230,343 | £106,838 | £29,595 | £12,862 | £310,127 | £86 | £12,507 |
| People & pay | |||||||||||
| Average employees | — | — | 4 | 10 | 11 | 3 | 3 | — | — | — | — |
| 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
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2015-06-30 · satisfied 2018-03-12
—
Satisfied