Park Lane Developments (midlands) Limited in Sutton Coldfield, B72 1UJ

Description

Data updated on: 01-11-2023

Park Lane Developments (midlands) Limited is officially located at Sutton Coldfield at C/o Bissell & Brown Charter House. Anyone can find the company by referencing its postal code - B72 1UJ. Park Lane Developments (midlands)'s incorporation dates back to 2005. This business is registered under the number 05375439 and its official status is active. nine years from now the company changed its name from Mid Packaging to Park Lane Developments (midlands) Limited. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Park Lane Developments (midlands) Ltd released its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was submitted on 2023-02-23.

Because of this specific enterprise's growth, it was unavoidable to find additional executives, including: Julie G., Nicholas G., Paul C. who have been cooperating for 9 years to promote the success of this specific company.

Previous company's names
Park Lane Developments (midlands) Limited 2015-02-27
Mid Packaging Limited 2005-02-24

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

Balance Sheet
Cash Bank On Hand	10 916	31 655	35 673	11 809	7 456	42 286	408 176	339 250
Current Assets	386 757	382 849	406 450	395 678	402 987	421 310	433 309	406 872
Debtors	375 841	351 194	370 777	383 869	395 531	379 024	25 133	67 622
Net Assets Liabilities	1 460 769	1 304 592	1 440 472	1 496 276	1 571 838	1 619 702	1 682 562	1 734 737
Other Debtors	24 031	7 341	13 185	7 680	183	2 550	25 133	67 622
Property Plant Equipment	110 000	110 000	165 779	154 623	145 698	82 500	55 000	27 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 945	25 101	34 026	27 500	55 000	82 500
Additions Other Than Through Business Combinations Property Plant Equipment			69 724
Amounts Owed By Related Parties	351 810	343 853	357 592	376 189	395 348	376 474
Amounts Owed To Related Parties							10 000
Amount Specific Bank Loan	533 494	471 568
Average Number Employees During Period	4	4	4	4	4	4	4	4
Balances Amounts Owed By Related Parties	351 810	343 853
Bank Borrowings	473 896	409 642	342 305	275 496	205 389	130 796	58 019	57 263
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	91 551	78 476	78 476	78 476	78 476
Creditors	508 896	444 642	373 042	294 037	210 180	130 796	58 019	101 858
Current Tax For Period		27 777	10 167	17 680	19 565	23 162
Deferred Income	35 000	35 000
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				8 819	-1 639
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-31 853	-2 080			-12 057
Deferred Tax Liabilities		19 857	19 677	28 496	26 857	14 800	11 179	7 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-38 786
Disposals Property Plant Equipment						-69 724
Finance Lease Liabilities Present Value Total	2 083		30 737	18 541	4 791
Financial Commitments Other Than Capital Commitments					1 080 000	1 060 000	1 100 000	1 080 000
Fixed Assets	1 820 000	1 520 000	1 575 779	1 564 623	1 555 698	1 492 500	1 465 000	1 437 500
Income From Related Parties	136 080	136 080
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-300 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			77		862
Increase From Depreciation Charge For Year Property Plant Equipment			13 945	11 156	8 925	32 260	27 500	27 500
Investment Property	1 250 000	950 000	950 000	950 000	950 000	950 000	950 000	950 000
Investment Property Fair Value Model	1 250 000	950 000	950 000	950 000	950 000	950 000	950 000	950 000
Investments Fixed Assets	460 000	460 000	460 000	460 000	460 000	460 000	460 000	460 000
Investments In Associates	460 000	460 000	460 000	460 000	460 000	460 000	460 000	460 000
Net Current Assets Liabilities	203 275	250 991	257 412	254 186	253 177	272 798	286 760	305 014
Number Shares Issued Fully Paid	108 272	108 272	108 272	108 272	108 272	108 272	108 272	108 272
Other Creditors	6 609
Ownership Interest In Associate Percent	20	20	20	20	20	20	20	19
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	110 000	110 000	179 724	179 724	179 724	110 000	110 000	110 000
Provisions For Liabilities Balance Sheet Subtotal	53 610	21 757	19 677	28 496	26 857	14 800	11 179	7 777
Taxation Social Security Payable			6 249	6 188	5 698	12 501	6 250	5 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-4 076	8 164	26 499	18 788	11 105
Total Assets Less Current Liabilities	2 023 275	1 770 991	1 833 191	1 818 809	1 808 875	1 765 298	1 751 760	1 742 514
Total Borrowings	473 896	409 642	373 042	294 037	210 180	130 796	58 019	57 263
Total Deferred Tax Expense Credit			-2 080	8 819	-1 639	-12 057
Trade Creditors Trade Payables	9 640	9 393			3 312			4 984