Accessories By Park Lane Limited in Malton, YO17 7AA

Description

Data updated on: 01-11-2023

Accessories By Park Lane Limited can be contacted at Malton at 13 Yorkersgate. You can search for this business using the zip code - YO17 7AA. This enterprise has been in the field on the British market for ten years. The company is registered under the number 09351730 and their current status is active. It is recognized under the name of Accessories By Park Lane Limited. However, the company also operated as Accessories Yorkshire up till the name was changed 9 years from now. The firm's SIC code is 46420 and has the NACE code: Wholesale of clothing and footwear. Accessories By Park Lane Ltd released its account information for the period up to 31st December 2022. The company's most recent annual confirmation statement was submitted on 11th December 2022.

Having three recruitment advertisements since August 24, 2015, the enterprise has been an active employer on the employment market. On December 15, 2016, it started searching for new employees for a Warehouse Operative Full Time Permanent Harrogate post in Harrogate, and on August 24, 2015, for the vacant post of a Accounts Administrator-Harrogate-Part Time in Harrogate.

There's a group of two directors running this business at the current moment, including Jannette R. and Stuart R. who have been utilizing the directors obligations since 2014-12-11.

Previous company's names
Accessories By Park Lane Limited 2015-07-08
Accessories Yorkshire Ltd 2014-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	87 305

Balance Sheet
Cash Bank On Hand	72 094	50 760	88 376	39 284	58 639	150 165	257 477	372 481
Current Assets	359 735	273 126	320 139	350 230	377 446	396 961	616 290	846 335
Debtors	145 792	141 712	159 307	239 089	225 328	136 796	274 513	272 854
Net Assets Liabilities	87 305	7 941	105 531	227 266	254 343	245 061	424 582	663 446
Other Debtors	13 813	14 805	5 902	55 371	79 297	6 786	107 466	90 043
Property Plant Equipment	8 213	12 338	8 584	10 054	12 930	10 711	11 836	13 754
Total Inventories	141 849	80 654	72 456	71 857	93 479	110 000	84 300
Cash Bank In Hand	72 094
Intangible Fixed Assets	353 216
Stocks Inventory	141 849
Tangible Fixed Assets	8 213

Capital & Reserves
Called Up Share Capital	140
Profit Loss Account Reserve	87 165
Shareholder Funds	87 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	39 246	117 739	196 231	274 723	353 216	392 462	392 462
Accumulated Depreciation Impairment Property Plant Equipment	1 462	2 304	5 858	10 149	14 105	16 799	19 065	21 484
Additions Other Than Through Business Combinations Property Plant Equipment								4 337
Average Number Employees During Period		7	6	4	4	5	4	3
Bank Borrowings Overdrafts					11 661	44 167	38 573	13 141
Corporation Tax Payable						14 585	59 367	90 472
Creditors	633 859	300 000	250 000	100 000	174 157	44 167	38 573	13 141
Dividends Paid						68 600	75 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 658	3 943	4 291	3 956	2 694	2 266	2 419
Intangible Assets Gross Cost	392 462	392 462	392 462	392 462	392 462	392 462	392 462
Net Current Assets Liabilities	-274 124	20 880	150 716	199 756	203 289	279 458	452 639	664 711
Other Creditors	558 166	300 000	250 000	100 000	109 335	38 552	18 621	3 920
Other Taxation Social Security Payable	44 396	52 203	37 923	44 837	40 260	57 070	35 791	41 777
Profit Loss						59 318	254 521
Property Plant Equipment Gross Cost	9 675	14 642	14 442	20 203	27 035	27 510	30 901	35 238
Provisions For Liabilities Balance Sheet Subtotal				283	1 122	941	1 320	1 878
Total Additions Including From Business Combinations Property Plant Equipment		12 642	1 098	5 761	6 832	475	3 391
Total Assets Less Current Liabilities	87 305	307 941	355 531	327 549	255 465	290 169	464 475	678 465
Trade Creditors Trade Payables	31 297	38 121	27 887	20 830	12 901	16 048	40 945	12 378
Trade Debtors Trade Receivables	131 979	126 907	153 405	183 718	146 031	130 010	167 047	182 811
Amount Specific Advance Or Credit Directors	519 314	451 749	322 667	167 464	101 094	30 063
Amount Specific Advance Or Credit Made In Period Directors	114 477	190 702	164 199	171 649	144 448	177 424
Amount Specific Advance Or Credit Repaid In Period Directors	633 791	123 137	35 117	16 446	78 078	106 393
Creditors Due Within One Year	633 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 816	389
Disposals Property Plant Equipment		7 675	1 298
Fixed Assets	361 429	287 061	204 815	127 793	52 176	10 711
Increase From Amortisation Charge For Year Intangible Assets		78 493	78 492	78 492	78 493	39 246
Intangible Assets	353 216	274 723	196 231	117 739	39 246
Intangible Fixed Assets Additions	392 462
Intangible Fixed Assets Aggregate Amortisation Impairment	39 246
Intangible Fixed Assets Amortisation Charged In Period	39 246
Intangible Fixed Assets Cost Or Valuation	392 462
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	17 085
Tangible Fixed Assets Cost Or Valuation	9 675
Tangible Fixed Assets Depreciation	1 462
Tangible Fixed Assets Depreciation Charged In Period	1 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	7
Tangible Fixed Assets Disposals	7 410
Advances Credits Directors	519 314

Company staff

Jannette R.

Role: Director

Appointed: 11 December 2014

Latest update: 17 February 2024

Stuart R.

Role: Director

Appointed: 11 December 2014

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jannette R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jannette R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Warehouse Operative Full Time Permanent Harrogate in Harrogate, posted on Thursday 15th December 2016
Region / City	Harrogate
Salary	£7.20 per hour
Job type	permanent
Expiration date	Friday 27th January 2017


Accounts Administrator-Harrogate-Part Time in Harrogate, posted on Tuesday 1st September 2015
Region / City	Harrogate
Salary	From £9.00 to £9.50 per hour
Job type	permanent
Expiration date	Wednesday 14th October 2015


Accounts Administrator-Harrogate-Part Time in Harrogate, posted on Monday 24th August 2015
Region / City	Harrogate
Salary	From £8.70 to £9.50 per hour
Job type	permanent
Expiration date	Tuesday 6th October 2015

Accessories By Park Lane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jannette R.

Stuart R.

People with significant control

Stuart R.

Jannette R.

Accounts Documents

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Company filings

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