Park Lane Homes Limited in Leeds, LS17 8TX

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www.parklanehomes.co.uk

Description

Data updated on: 01-11-2023

This company is based in Leeds under the following Company Registration No.: 02538085. The company was started in the year 1990. The headquarters of this firm is situated at Park Lane Homes Ltd Kingston House 87 Wike Ridge Lane. The postal code for this place is LS17 8TX. The enterprise's SIC code is 41202, that means Construction of domestic buildings. Park Lane Homes Ltd released its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-09-07.

With two recruitment advertisements since 13th January 2015, the firm has been quite active on the employment market. On 16th November 2015, it started recruiting new workers for a full time Quantity Surveyor Technical Manager position in Leeds, and on 13th January 2015, for the vacant position of a full time Telehandler Operator cum Site Labourer Truck Driver in Leeds.

Because of this firm's size, it became imperative to find other directors: James C., Brian C. and Brian C. who have been supporting each other for 9 years for the benefit of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 781 408	2 821 993	2 894 587	2 888 751	3 481 641

Balance Sheet
Cash Bank In Hand	1 880 806	1 756 568	680 736	992 888	2 742 803
Cash Bank On Hand					2 742 803	3 110 482	1 452 844	532 503	314 848	3 390 224	3 548 040	2 484 239	1 156 740
Current Assets	3 093 317	3 047 450	4 437 432	3 435 989	3 944 036	5 880 663	5 326 495	4 617 367	5 166 870	7 171 052	7 411 404	6 237 608	6 276 229
Debtors	348 243	775 794	2 113 951	981 407	106 561	1 443 838	2 431 692	2 456 632	3 602 887	1 280 180	1 943 280	3 083 892	3 897 662
Net Assets Liabilities					3 481 641	4 075 102	4 323 993	4 421 445	4 668 453	5 454 642	6 023 429	6 084 938	6 089 791
Net Assets Liabilities Including Pension Asset Liability	2 781 408	2 821 993	2 894 587	2 888 751	3 481 641
Other Debtors												51 005	186 586
Property Plant Equipment					233 498	250 925	224 040	194 336	187 442	239 813	124 177	204 516	201 181
Stocks Inventory	864 268	515 088	1 642 745	1 461 694	1 094 672
Tangible Fixed Assets	176 990	203 159	177 915	203 196	233 498
Total Inventories					1 094 672	1 326 343	1 441 959	1 628 232	1 249 135	2 500 648	1 920 084	669 477	1 221 827

Capital & Reserves
Called Up Share Capital	275	275	275	275	275
Profit Loss Account Reserve	2 781 108	2 821 693	2 894 287	2 888 451	3 481 341
Shareholder Funds	2 781 408	2 821 993	2 894 587	2 888 751	3 481 641

Other Financial Data
Amount Specific Advance Or Credit Directors					19 997
Amount Specific Advance Or Credit Made In Period Directors					19 997
Amount Specific Advance Or Credit Repaid In Period Directors						19 997
Accumulated Depreciation Impairment Property Plant Equipment					294 141	277 586	309 377	340 973	345 924	355 539	316 069	293 948	28 440
Amounts Owed By Group Undertakings												1 076 841	1 060 678
Average Number Employees During Period						11	10	9	10	11	12	10	9
Capital Redemption Reserve	25	25	25	25	25
Creditors					24 027	4 723	1 202 862	371 538	667 785	13 393	8 036	2 679	5 000
Creditors Due After One Year				18 890	24 027
Creditors Due Within One Year	480 556	416 572	1 707 843	712 478	652 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 707	31		19 325	19 166	77 746	72 586	21 873
Disposals Property Plant Equipment						81 137	32 003		19 325	19 166	163 190	76 471	41 995
Finance Lease Liabilities Present Value Total												2 679	5 000
Increase Decrease In Property Plant Equipment													69 854
Increase From Depreciation Charge For Year Property Plant Equipment						33 152	31 822	31 596	24 276	28 781	38 276	50 465	12 134
Net Current Assets Liabilities	2 612 761	2 630 878	2 729 589	2 723 511	3 291 530	3 858 478	4 123 633	4 245 829	4 499 085	5 256 908	5 930 276	5 933 481	5 941 261
Number Shares Allotted		1	1	1	1
Other Creditors												46 083	42 452
Other Taxation Social Security Payable												60 927	10 072
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					527 639	528 511	533 417	535 309	533 366	595 352	440 246	498 464	526 323
Provisions For Liabilities Balance Sheet Subtotal					19 360	29 578	23 680	18 720	18 074	28 686	22 988	50 380	47 651
Provisions For Liabilities Charges	8 343	12 044	12 917	19 066	19 360
Secured Debts			1 160 000	85 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		59 328	27 773	54 551	75 806
Tangible Fixed Assets Cost Or Valuation	404 984	441 432	437 932	472 133	527 639
Tangible Fixed Assets Depreciation	227 994	238 273	260 017	268 937	294 141
Tangible Fixed Assets Depreciation Charged In Period		25 294	25 653	29 270	42 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 015	3 909	20 350	17 763
Tangible Fixed Assets Disposals		22 880	31 273	20 350	20 300
Total Additions Including From Business Combinations Property Plant Equipment						82 009	36 909	1 892	17 382	81 152	8 084	134 689	69 854
Total Assets Less Current Liabilities	2 789 751	2 834 037	2 907 504	2 926 707	3 525 028	4 109 403	4 347 673	4 440 165	4 686 527	5 496 721	6 054 453	6 137 997	6 142 442
Trade Creditors Trade Payables												191 760	272 265
Trade Debtors Trade Receivables												1 956 046	2 650 398
Advances Credits Directors	82 430				19 997
Advances Credits Made In Period Directors	82 430