Park Lane Prestige Ltd in Bracknell, RG12 8YT

Description

Data updated on: 01-11-2023

Park Lane Prestige started conducting its operations in the year 2011 as a Private Limited Company under the ID 07837403. This firm has been active for thirteen years and it's currently active. This company's headquarters is registered in Bracknell at Baileys Garage Unit 13 Bilton Industrial Estate. Anyone can also find this business utilizing its post code, RG12 8YT. The firm's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Park Lane Prestige Limited reported its account information for the period that ended on Monday 31st October 2022. The business latest confirmation statement was submitted on Monday 6th March 2023.

The directors currently listed by the following company are: Louis W. assigned this position on 28th October 2019 and Donna V. assigned this position in 2011.

Donna V. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 361	-54 481	-136 774	-148 099	-179 453

Balance Sheet
Cash Bank In Hand	3 681	21 915	1 510	1 801	4 571
Cash Bank On Hand					4 571	964	9 630	13 653	84 128	44 325	57 858	116 162
Current Assets	70 678	87 966	52 446	54 092	43 522	34 127	42 695	54 574	125 196	154 152	175 951	179 459
Debtors	38 801	34 264	40 178	31 735	29 188	29 603	29 505	37 361	37 508	106 267	114 533	59 737
Net Assets Liabilities					-179 453	-167 571		-17 344	39 837	75 794	79 368	79 942
Net Assets Liabilities Including Pension Asset Liability	-18 361	-54 481	-136 774	-148 099	-179 453
Other Debtors					23 493	23 360	26 946	27 200	35 090	100 142	98 814	47 070
Property Plant Equipment					18 420	13 412	8 694	12 667	20 510	28 741	25 128
Stocks Inventory	28 196	31 787	10 758	20 556	9 763
Tangible Fixed Assets	6 499	6 721	22 013	21 138	18 420
Total Inventories					9 763	3 560	3 560	3 560	3 560	3 560	3 560	3 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 461	-54 581	-136 874	-148 199	-179 553
Shareholder Funds	-18 361	-54 481	-136 774	-148 099	-179 453

Other Financial Data
Amount Specific Advance Or Credit Directors										14 939	16 980
Amount Specific Advance Or Credit Made In Period Directors										14 939	2 041
Amount Specific Advance Or Credit Repaid In Period Directors												16 980
Accumulated Depreciation Impairment Property Plant Equipment					21 055	21 435	24 778	10 519	10 857	12 728	18 778	1 728
Average Number Employees During Period					5	6	6	7	7	8	7	7
Bank Borrowings Overdrafts						451			50 000	42 854	40 670	34 125
Creditors					2 379	215 110	112 882	84 585	50 000	42 854	40 670	86 008
Creditors Due After One Year	10 356	8 217	6 987	4 699	2 379
Creditors Due Within One Year	85 182	140 951	204 246	218 630	239 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 189	3 651	18 588	5 126	4 922	2 616	292
Disposals Property Plant Equipment						7 189	3 921	18 588	5 126	4 922	2 694	292
Finance Lease Liabilities Present Value Total					2 379	1 270				4 141	4 150	1 745
Increase From Depreciation Charge For Year Property Plant Equipment						7 569	6 994	4 329	5 464	6 793	8 666	10 190
Merchandise					9 763	3 560	3 560	3 560	3 560	3 560	3 560	3 560
Net Current Assets Liabilities	-14 504	-52 985	-151 800	-164 538	-195 494	-180 983	-70 187	-30 011	69 327	89 907	94 910	93 451
Number Shares Allotted	100	100	100		100
Other Creditors					113 948	107 276	89 987	46 299	14 106	7 845	25 905	13 045
Other Taxation Social Security Payable					54 194	55 025	5 691	7 663	20 740	19 854	27 716	45 205
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost					39 475	34 847	33 472	23 186	31 367	41 469	43 906	49 757
Provisions For Liabilities Balance Sheet Subtotal												3 866
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	7 069	1 852	20 506	5 126	4 922
Tangible Fixed Assets Cost Or Valuation	7 069	8 921	29 427	34 553	39 475
Tangible Fixed Assets Depreciation	570	2 200	7 414	13 415	21 055
Tangible Fixed Assets Depreciation Charged In Period	570	1 630	5 214	6 001	7 640
Total Additions Including From Business Combinations Property Plant Equipment						2 561	2 546	8 302	13 307	15 024	5 131	994
Total Assets Less Current Liabilities	-8 005	-46 264	-129 787	-143 400	-177 074	-167 571	-61 493	-17 344	89 837	118 648	120 038	117 933
Trade Creditors Trade Payables					68 735	51 088	17 204	30 623	21 023	22 405	17 770	20 513
Trade Debtors Trade Receivables					5 695	6 243	2 559	10 161	2 418	6 125	15 719	12 667
Fixed Assets			22 013	21 138

Company staff

Louis W.

Role: Director

Appointed: 28 October 2019

Latest update: 9 April 2024

Donna V.

Role: Director

Appointed: 07 November 2011

Latest update: 9 April 2024

People with significant control

Donna V.

Notified on 1 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louis W.

Notified on 6 April 2020

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna V.

Notified on 6 April 2016

Ceased on 6 April 2020

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 February 2016
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 May 2014

Park Lane Prestige Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis W.

Donna V.

Daniel V.

People with significant control

Donna V.

Louis W.

Donna V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Park Lane Prestige Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis W.

Donna V.

Daniel V.

People with significant control

Donna V.

Louis W.

Donna V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012