Park Lane Auto Sales Limited in Poulton Le Fylde, FY6 0LU

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Park Lane Auto Sales Limited, a firm located at 400 Park Lane, Preesall in Poulton Le Fylde. This means it's been 12 years Park Lane Auto Sales has prospered in the UK, as the company was started on Mon, 26th Nov 2012. The company's registered no. is 08308097 and the company post code is FY6 0LU. This company's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022-11-30 is the last time company accounts were filed.

Right now, this particular limited company is controlled by a single director: Belinda V., who was designated to this position in 2012.

Belinda V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 516	4 304	2 124

Balance Sheet
Cash Bank In Hand	7 136	2 624	1 427
Cash Bank On Hand			1 427	6 112	712	4 067	20 307	3 745	14 040
Current Assets	40 959	10 668	13 061	22 889	18 670	29 913	99 947	91 190	65 482
Debtors	6 662	909	974	954	910	7 080	37 569	21 188	14 751
Net Assets Liabilities			2 124	10 005	3 684	-25 183	-2 965	1 199	-1 441
Net Assets Liabilities Including Pension Asset Liability	-2 516	4 304	2 124
Property Plant Equipment			1 434	1 364	1 279	1 586	1 192	1 521	1 140
Stocks Inventory	27 161	7 135	10 660
Tangible Fixed Assets	877	1 052	1 434
Total Inventories			10 660	15 823	17 048	18 766	42 071	66 257	36 691

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-3 516	3 304	1 124
Shareholder Funds	-2 516	4 304	2 124

Other Financial Data
Amount Specific Advance Or Credit Directors				1 395	195	4 652	27 073	11 357	4 478
Amount Specific Advance Or Credit Made In Period Directors					45 242	31 150	57 314	32 247	40 574
Amount Specific Advance Or Credit Repaid In Period Directors					44 042	26 303	34 893	47 963	47 453
Accrued Liabilities			2 671	2 179	3 405	2 580	2 400	2 480	3 394
Accumulated Depreciation Impairment Property Plant Equipment			1 185	1 638	2 062	2 588	2 982	2 157	2 538
Average Number Employees During Period				2	2	2	2	3	2
Corporation Tax Payable			2 849	2 606	4 599	2 231	10 119	18 167	7 934
Corporation Tax Recoverable						1 512	8 799	3 691	1 455
Creditors			12 098	13 989	16 022	56 682	36 221	28 653	30 424
Creditors Due Within One Year	44 352	7 205	12 098
Dividends Paid					14 000
Increase From Depreciation Charge For Year Property Plant Equipment				453	424	526	394	507	381
Merchandise			10 660	15 823
Net Current Assets Liabilities	-3 393	3 463	963	8 900	2 648	-26 769	32 290	28 619	28 060
Number Shares Allotted		1 000	1 000
Other Remaining Borrowings						40 000	40 000	19 925	9 905
Other Taxation Social Security Payable			1 241	1 674	1 853	8 261	7 814	10 398	2 977
Par Value Share		1	1
Prepayments			974	954	910	916	1 697	1 032	1 063
Profit Loss				7 881	7 679	-28 867	22 218
Property Plant Equipment Gross Cost			2 619	3 002	3 341	4 174	4 174	3 678
Provisions For Liabilities Balance Sheet Subtotal			273	259	243		226	288	217
Provisions For Liabilities Charges		211	273
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		524	859
Tangible Fixed Assets Cost Or Valuation	1 236	1 760	2 619
Tangible Fixed Assets Depreciation	359	708	1 185
Tangible Fixed Assets Depreciation Charged In Period		349	477
Total Additions Including From Business Combinations Property Plant Equipment				383	339	833		1 164
Total Assets Less Current Liabilities	-2 516	4 515	2 397	10 264	3 927	-25 183	33 482	30 140	29 200
Trade Creditors Trade Payables			3 091	6 134	5 970	3 610	3 545	254	1 042
Bank Borrowings Overdrafts							4 229	11 347	12 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 332
Disposals Property Plant Equipment								1 660

Company staff

Belinda V.

Role: Secretary

Appointed: 26 November 2012

Latest update: 24 January 2024

Belinda V.

Role: Director

Appointed: 26 November 2012

Latest update: 24 January 2024

People with significant control

Belinda V.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Park Lane Auto Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda V.

Belinda V.

People with significant control

Belinda V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Park Lane Auto Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda V.

Belinda V.

People with significant control

Belinda V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016