PARK LANE (UK) LIMITED
Previous names
PARK LANE LEASING LIMITED - 1993-11-23
ACCRAWOOD LIMITED - 1987-07-22
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
666,034 GBP2023-12-31
710,691 GBP2022-12-31
Fixed Assets - Investments
914,292 GBP2023-12-31
961,397 GBP2022-12-31
Fixed Assets
1,580,326 GBP2023-12-31
1,672,088 GBP2022-12-31
Total Inventories
265,388 GBP2023-12-31
430,974 GBP2022-12-31
Debtors
Current
2,025,950 GBP2023-12-31
2,014,997 GBP2022-12-31
Cash at bank and in hand
1,366,910 GBP2023-12-31
1,644,857 GBP2022-12-31
Current Assets
3,658,248 GBP2023-12-31
4,090,828 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-76,757 GBP2023-12-31
-99,479 GBP2022-12-31
Net Current Assets/Liabilities
3,581,491 GBP2023-12-31
3,991,349 GBP2022-12-31
Total Assets Less Current Liabilities
5,161,817 GBP2023-12-31
5,663,437 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-185,996 GBP2023-12-31
-722,128 GBP2022-12-31
Net Assets/Liabilities
4,975,821 GBP2023-12-31
4,941,309 GBP2022-12-31
Equity
Called up share capital
50,002 GBP2023-12-31
50,002 GBP2022-12-31
Revaluation reserve
371,645 GBP2023-12-31
371,645 GBP2022-12-31
Retained earnings (accumulated losses)
4,554,174 GBP2023-12-31
4,519,662 GBP2022-12-31
Equity
4,975,821 GBP2023-12-31
4,941,309 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
870,400 GBP2023-12-31
870,400 GBP2022-12-31
Motor vehicles
108,995 GBP2023-12-31
108,995 GBP2022-12-31
Office equipment
1,658 GBP2023-12-31
1,658 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
981,053 GBP2023-12-31
981,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
64,281 GBP2022-12-31
Office equipment
1,658 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
270,362 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
27,249 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
44,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
91,530 GBP2023-12-31
Office equipment
1,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,019 GBP2023-12-31
Property, Plant & Equipment
Buildings
648,569 GBP2023-12-31
665,977 GBP2022-12-31
Motor vehicles
17,465 GBP2023-12-31
44,714 GBP2022-12-31
Finished Goods/Goods for Resale
265,388 GBP2023-12-31
430,974 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
106,346 GBP2023-12-31
175,825 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,773,623 GBP2023-12-31
1,695,665 GBP2022-12-31
Other Debtors
Current
138,441 GBP2023-12-31
119,607 GBP2022-12-31
Prepayments/Accrued Income
Current
7,540 GBP2023-12-31
23,900 GBP2022-12-31
Bank Overdrafts
-114 GBP2023-12-31
-1,115 GBP2022-12-31
Cash and Cash Equivalents
1,366,796 GBP2023-12-31
1,643,742 GBP2022-12-31
Bank Overdrafts
Current
114 GBP2023-12-31
1,115 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,191 GBP2023-12-31
2,707 GBP2022-12-31
Taxation/Social Security Payable
Current
4,252 GBP2023-12-31
4,847 GBP2022-12-31
Other Creditors
Current
64,500 GBP2023-12-31
52,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2023-12-31
38,810 GBP2022-12-31
Creditors
Current
76,757 GBP2023-12-31
99,479 GBP2022-12-31
Other Creditors
Non-current
185,996 GBP2023-12-31
722,128 GBP2022-12-31
Creditors
Non-current
185,996 GBP2023-12-31
722,128 GBP2022-12-31
Related profiles found in government register
PARK LANE (UK) LIMITED
InfoPARK LANE LEASING LIMITED - 1993-11-23
ACCRAWOOD LIMITED - 1987-07-22
Registered number 02144597
9 Alton Business Centre, Omega, Park, Alton, Hampshire GU34 2YU
Private Limited Company incorporated on 1987-07-02 (38 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0PARK LANE (UK) LIMITED
SRegistered number 02144597

64, New Cavendish Street, London, England, W1G 8TB
Limited Company in United Kingdom - Companies House, England
CIF 1 PARK LANE (UK) LIMITED
SRegistered number 02144597

9, Alton Business Centre, Omega Park, Alton, Hampshire, England, GU34 2YU
Limited Company in United Kingdom - Companies House, England
CIF 2 PARK LANE (UK) LTD
SRegistered number 02144597

9, Alton Business Centre, Omega Park, Alton, Hampshire, England, GU34 2YU
Limited Company in United Kingdom
CIF 3