Park Lane Contracts Ltd in Nottingham, NG5 4BD

Description

Data updated on: 01-11-2023

Park Lane Contracts Ltd is located at Nottingham at 139a Mansfield Street. You can search for the company using the zip code - NG5 4BD. Park Lane Contracts's incorporation dates back to year 2002. The firm is registered under the number 04514080 and their current state is active. This company's declared SIC number is 68320 - Management of real estate on a fee or contract basis. The company's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-25.

According to the latest data, there’s a single director in the company: Robert F. (since 2015-09-11). Since August 2018 James F., had performed the duties for the following company up until the resignation on 2019-10-22. Furthermore another director, specifically Kay F. resigned on 2015-09-11. In addition, the director's efforts are regularly backed by a secretary - Kay F., who was chosen by the following company six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 388	34 367	42 025	33 343	26 926	-5 745	323

Balance Sheet
Cash Bank In Hand	2 417	22 384	10 000	159	20 443	10
Current Assets	134 945	74 708	131 093	93 084	142 342	149 707	105 229	119 544	84 480	30 813	47 129	30 661	44 378
Debtors	132 528	52 324	121 093	92 925	121 899	134 811
Net Assets Liabilities Including Pension Asset Liability	54 388	34 367	42 025	33 343	26 926	-5 745	323
Tangible Fixed Assets	33 176	40 270	50 811	36 361	43 508	52 051
Net Assets Liabilities							323	1 162	14 377	83 299	110 080	139 828	174 864
Stocks Inventory						14 886

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Shareholder Funds	54 388	34 367	42 025	33 343	26 926	-5 745	323
Profit Loss Account Reserve		34 357	42 015	33 333	26 916	-5 755

Other Financial Data
Accruals Deferred Income	11 560	776	2 025	1 173	687	493	670
Creditors Due After One Year Total Noncurrent Liabilities	5 280	10 093
Creditors Due Within One Year Total Current Liabilities	100 094	74 294
Fixed Assets	33 176	40 270	50 811	36 361	43 508	52 051	39 842	39 055	39 192	29 250	31 370	50 859	38 940
Net Current Assets Liabilities	38 052	4 966	1 506	1 734	-14 183	-31 336	-16 824	9 618	32 044	102 157	99 081	133 624	176 451
Other Aggregate Reserves	54 378	34 357
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 201	4 552
Tangible Fixed Assets Additions		28 245	23 418	10 995	17 146	35 200
Tangible Fixed Assets Cost Or Valuation	78 521	83 972	102 890	72 965	90 111	95 921
Tangible Fixed Assets Depreciation	45 345	43 702	52 079	36 604	46 603	43 870
Tangible Fixed Assets Depreciation Charge For Period		12 989
Tangible Fixed Assets Depreciation Disposals		-14 632
Tangible Fixed Assets Disposals		-22 794	4 500	40 920		29 390
Total Assets Less Current Liabilities	71 228	45 236	52 317	38 095	29 325	20 715	23 018	29 437	7 148	72 907	67 711	82 765	137 511
Accrued Liabilities Not Expressed Within Creditors Subtotal							670	625	422	590	312	415	375
Average Number Employees During Period									5	5	5	5	5
Creditors							128 175	135 185	123 190	138 786	150 541	168 763	224 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 552	4 240	7 351	5 514	5 406	6 122	6 023	6 666	5 816	4 331	4 478	3 894
Creditors Due After One Year		10 093	8 267	3 579	1 712	25 967	22 025
Creditors Due Within One Year		74 294	133 827	98 701	162 039	186 449	128 175
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			11 745	12 634	9 999	13 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 368	28 109		16 491

Company staff

Kay F.

Role: Secretary

Appointed: 31 August 2018

Latest update: 17 March 2024

Robert F.

Role: Director

Appointed: 11 September 2015

Latest update: 17 March 2024

James F.

Role: Director

Appointed: 31 August 2018

Resigned: 22 October 2019

Latest update: 17 March 2024

Kay F.

Role: Director

Appointed: 17 November 2006

Resigned: 11 September 2015

Latest update: 17 March 2024

Martin J.

Role: Director

Appointed: 17 November 2006

Resigned: 21 July 2008

Latest update: 17 March 2024

Sally R.

Role: Director

Appointed: 20 October 2003

Resigned: 17 November 2006

Latest update: 17 March 2024

Martin J.

Role: Secretary

Appointed: 20 October 2003

Resigned: 21 July 2008

Latest update: 17 March 2024

Martyn P.

Role: Secretary

Appointed: 01 March 2003

Resigned: 20 October 2003

Latest update: 17 March 2024

Robert F.

Role: Director

Appointed: 09 September 2002

Resigned: 20 October 2003

Latest update: 17 March 2024

People with significant control

Robert F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert F.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Park Lane Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay F.

Robert F.

James F.

Kay F.

Martin J.

Sally R.

Martin J.

Martyn P.

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

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