Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
74,737 GBP2024-03-31
116,741 GBP2023-03-31
Total Inventories
5,881,686 GBP2024-03-31
5,441,265 GBP2023-03-31
Debtors
1,567,497 GBP2024-03-31
6,349,333 GBP2023-03-31
Cash at bank and in hand
5,940,989 GBP2024-03-31
3,400,485 GBP2023-03-31
Current Assets
13,390,172 GBP2024-03-31
15,191,083 GBP2023-03-31
Creditors
Current
2,027,698 GBP2024-03-31
4,434,098 GBP2023-03-31
Net Current Assets/Liabilities
11,362,474 GBP2024-03-31
10,756,985 GBP2023-03-31
Total Assets Less Current Liabilities
11,437,211 GBP2024-03-31
10,873,726 GBP2023-03-31
Net Assets/Liabilities
11,420,583 GBP2024-03-31
10,846,727 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
11,419,583 GBP2024-03-31
10,845,727 GBP2023-03-31
Equity
11,420,583 GBP2024-03-31
10,846,727 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
30,094 GBP2023-03-31
Plant and equipment
51,935 GBP2024-03-31
80,843 GBP2023-03-31
Furniture and fittings
71,749 GBP2024-03-31
104,622 GBP2023-03-31
Motor vehicles
81,680 GBP2024-03-31
88,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
235,458 GBP2024-03-31
304,239 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,058 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-40,697 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-82,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,733 GBP2024-03-31
57,876 GBP2023-03-31
Furniture and fittings
43,673 GBP2024-03-31
62,043 GBP2023-03-31
Motor vehicles
47,221 GBP2024-03-31
37,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,721 GBP2024-03-31
187,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,279 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,422 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-30,970 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,202 GBP2024-03-31
22,967 GBP2023-03-31
Furniture and fittings
28,076 GBP2024-03-31
42,579 GBP2023-03-31
Motor vehicles
34,459 GBP2024-03-31
51,195 GBP2023-03-31
Value of work in progress
5,881,686 GBP2024-03-31
5,441,265 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,075,351 GBP2024-03-31
2,173 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
492,146 GBP2024-03-31
Current, Amounts falling due within one year
6,347,160 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,567,497 GBP2024-03-31
Current, Amounts falling due within one year
6,349,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,364,030 GBP2024-03-31
1,706,176 GBP2023-03-31
Amounts owed to group undertakings
Current
325 GBP2024-03-31
2,495,676 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,103 GBP2024-03-31
129,721 GBP2023-03-31
Other Creditors
Current
566,240 GBP2024-03-31
102,525 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,628 GBP2024-03-31
26,999 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
PARK LANE HOMES (SOUTH EAST) LTD
InfoFREEGUIDE LIMITED - 2000-11-01
Registered number 04032168
141-145 Bohemia Road, St Leonards On Sea, East Sussex TN37 6RL
PRIVATE LIMITED COMPANY incorporated on 2000-07-12 (25 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-13
CIF 0PARK LANE HOMES (SOUTH EAST) LTD
SRegistered number 04032168

141-145, Bohemia Road, St. Leonards-on-sea, East Sussex, England, TN37 6RL
Private Limited Company in England And Wales, England
CIF 1 PARK LANE HOMES (SOUTH EAST) LTD
SRegistered number 04032168

141-145, Bohemia Road, St. Leonards-on-sea, England, TN37 6RL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 PARK LANE HOMES (SOUTH EAST) LTD
SRegistered number 04032168

141-145, Bohemia Road, St. Leonards-on-sea, England, TN37 6RL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 Private Limited Company in England And Wales, England
CIF 5 PARK LANE HOMES (SOUTH EAST) LIMITED
SRegistered number 04032168

141-145, Bohemia Road, St. Leonards-on-sea, England, TN37 6RL
Private Limited Company in England And Wales Companies House, England
CIF 6