Park Lane Construction 2006 Limited in Dursley, GL11 5DH

Description

Data updated on: 01-11-2023

Park Lane Construction 2006 Limited,registered as Private Limited Company, with headquarters in 78 Draycott, Cam in Dursley. The company's located in GL11 5DH. The company exists since Thu, 15th Dec 2005. Its reg. no. is 05655487. This business's principal business activity number is 41202 which stands for Construction of domestic buildings. December 31, 2021 is the last time when company accounts were reported.

The company has a solitary director at the current moment supervising the limited company, specifically David G. who has been utilizing the director's duties since Thu, 15th Dec 2005. To provide support to the directors, this specific limited company has been utilizing the skillset of Daniel T. as a secretary for the last 5 years.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	840	1 304	1 967	1 192	3 119

Balance Sheet
Cash Bank In Hand	5 668	10 019	8 233	5 123	22 380
Cash Bank On Hand					22 380	-809	3 846	5 132	6 548	24 692	11 919	1 508
Current Assets	16 239	13 096	8 808	10 698	28 640	4 765	8 854	25 864	16 962	29 982	20 819	13 470
Debtors	10 571	3 077	575	575	6 260	5 574	5 008	732	10 414	5 290	8 900	11 962
Other Debtors					6 260	5 574	4 008	732	10 414	5 290	5 541	11 962
Property Plant Equipment					5 481	4 111	3 830	2 811	1 984	1 301	1 847	1 385
Stocks Inventory				5 000
Tangible Fixed Assets	694	2 315	2 276	1 707	5 481
Total Inventories								20 000			3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	839	1 303	1 966	1 191	3 118
Shareholder Funds	840	1 304	1 967	1 192	3 119

Other Financial Data
Amount Specific Advance Or Credit Directors							3 433	157	9 839	5 290	5 541	11 962
Amount Specific Advance Or Credit Made In Period Directors							3 433		9 682		251	6 421
Amount Specific Advance Or Credit Repaid In Period Directors								3 276		4 549
Accumulated Depreciation Impairment Property Plant Equipment					6 283	7 653	8 930	9 949	10 776	11 459	12 074	12 536
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					31 002	8 769	12 670	28 621	18 835	31 109	22 642	14 799
Creditors Due Within One Year	16 093	14 107	9 117	11 213	31 002
Increase From Depreciation Charge For Year Property Plant Equipment						1 370	1 277	1 019	827	683	615	462
Net Current Assets Liabilities	146	-1 011	-309	-515	-2 362	-4 004	-3 816	-2 757	-1 873	-1 127	-1 682	-1 329
Number Shares Allotted		1	1	1	1
Other Creditors					17 462	5 134	870	871	870	871	963	962
Other Taxation Social Security Payable					6 193	247	8 162	19 148	12 602	24 554	11 429	11 658
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 764	11 764	12 760	12 760	12 760	12 760	13 921
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 393	720		5 601
Tangible Fixed Assets Cost Or Valuation	3 050	5 443	6 163	6 163	11 764
Tangible Fixed Assets Depreciation	2 356	3 128	3 887	4 456	6 283
Tangible Fixed Assets Depreciation Charged In Period		772	759	569	1 827
Total Additions Including From Business Combinations Property Plant Equipment							996				1 161
Total Assets Less Current Liabilities	840	1 304	1 967	1 192	3 119	107	14	54	111	174	165	56
Trade Creditors Trade Payables					7 347	3 388	3 638	8 602	5 363	5 684	8 775	2 179
Trade Debtors Trade Receivables							1 000
Advances Credits Directors	2 671	2 503
Advances Credits Repaid In Period Directors	2 645	168

Company staff

Daniel T.

Role: Secretary

Appointed: 24 September 2019

Latest update: 3 April 2024

David G.

Role: Director

Appointed: 15 December 2005

Latest update: 3 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen G.

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 April 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Park Lane Construction 2006 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

David G.

Ian B.

People with significant control

David G.

Helen G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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