Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
55,851 GBP2025-03-31
74,737 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
Fixed Assets
55,951 GBP2025-03-31
74,737 GBP2024-03-31
Total Inventories
7,180,226 GBP2025-03-31
5,881,686 GBP2024-03-31
Debtors
4,088,521 GBP2025-03-31
1,567,497 GBP2024-03-31
Cash at bank and in hand
5,209,255 GBP2025-03-31
5,940,989 GBP2024-03-31
Current Assets
16,478,002 GBP2025-03-31
13,390,172 GBP2024-03-31
Creditors
Current
4,960,755 GBP2025-03-31
2,027,698 GBP2024-03-31
Net Current Assets/Liabilities
11,517,247 GBP2025-03-31
11,362,474 GBP2024-03-31
Total Assets Less Current Liabilities
11,573,198 GBP2025-03-31
11,437,211 GBP2024-03-31
Net Assets/Liabilities
11,561,167 GBP2025-03-31
11,420,583 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
11,560,167 GBP2025-03-31
11,419,583 GBP2024-03-31
Equity
11,561,167 GBP2025-03-31
11,420,583 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,935 GBP2025-03-31
51,935 GBP2024-03-31
Furniture and fittings
76,544 GBP2025-03-31
71,749 GBP2024-03-31
Motor vehicles
69,680 GBP2025-03-31
81,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
228,253 GBP2025-03-31
235,458 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
30,094 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,784 GBP2025-03-31
39,733 GBP2024-03-31
Furniture and fittings
51,891 GBP2025-03-31
43,673 GBP2024-03-31
Motor vehicles
47,633 GBP2025-03-31
47,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,402 GBP2025-03-31
160,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,051 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,218 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,151 GBP2025-03-31
12,202 GBP2024-03-31
Furniture and fittings
24,653 GBP2025-03-31
28,076 GBP2024-03-31
Motor vehicles
22,047 GBP2025-03-31
34,459 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
100 GBP2025-03-31
Cost valuation
100 GBP2025-03-31
Investments in Group Undertakings
100 GBP2025-03-31
Value of work in progress
7,180,226 GBP2025-03-31
5,881,686 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,956 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
3,867,756 GBP2025-03-31
1,075,351 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
198,809 GBP2025-03-31
Amounts falling due within one year, Current
492,146 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,088,521 GBP2025-03-31
Amounts falling due within one year, Current
1,567,497 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,682,213 GBP2025-03-31
1,364,030 GBP2024-03-31
Amounts owed to group undertakings
Current
325 GBP2025-03-31
325 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,089 GBP2025-03-31
97,103 GBP2024-03-31
Other Creditors
Current
3,207,128 GBP2025-03-31
566,240 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,031 GBP2025-03-31
16,628 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
PARK LANE HOMES (SOUTH EAST) LTD
InfoFREEGUIDE LIMITED - 2000-11-01
Registered number 04032168141-145 Bohemia Road, St Leonards On Sea, East Sussex TN37 6RL
PRIVATE LIMITED COMPANY incorporated on 2000-07-12 (25 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-13
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