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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, Mark William
    Born in July 1969
    Individual (10 offsprings)
    Officer
    icon of calendar 2014-11-24 ~ now
    OF - Director → CIF 0
    Mr Mark William Smith
    Born in July 1969
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Smith, Jennifer Jayne
    Born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-11-24 ~ now
    OF - Director → CIF 0
    Mrs Jennifer Jayne Smith
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PARK LANE ASSETS LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
3,811 GBP2024-11-30
4,851 GBP2023-11-30
Investment Property
2,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Fixed Assets - Investments
639 GBP2024-11-30
3,805 GBP2023-11-30
Fixed Assets
2,004,450 GBP2024-11-30
2,008,656 GBP2023-11-30
Debtors
9,031 GBP2024-11-30
150,000 GBP2023-11-30
Cash at bank and in hand
43 GBP2024-11-30
35 GBP2023-11-30
Current Assets
9,074 GBP2024-11-30
150,035 GBP2023-11-30
Net Current Assets/Liabilities
-1,468,612 GBP2024-11-30
-1,539,472 GBP2023-11-30
Total Assets Less Current Liabilities
535,838 GBP2024-11-30
469,184 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-11-30
Net Assets/Liabilities
325,153 GBP2024-11-30
248,239 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-289,143 GBP2024-11-30
-366,057 GBP2023-11-30
Equity
325,153 GBP2024-11-30
248,239 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,933 GBP2023-11-30
Computers
1,449 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,382 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,122 GBP2024-11-30
14,082 GBP2023-11-30
Computers
1,449 GBP2024-11-30
1,449 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,571 GBP2024-11-30
15,531 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,040 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,811 GBP2024-11-30
4,851 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
2,000,000 GBP2023-11-30
Investments in group undertakings and participating interests
639 GBP2024-11-30
3,805 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,031 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
5,000 GBP2024-11-30
150,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,031 GBP2024-11-30
150,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Amounts owed to group undertakings
Current
134,048 GBP2024-11-30
99,045 GBP2023-11-30
Corporation Tax Payable
Current
9,273 GBP2024-11-30
3,595 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,340 GBP2024-11-30
8,121 GBP2023-11-30
Other Creditors
Current
1,312,426 GBP2024-11-30
1,565,796 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,599 GBP2024-11-30
2,950 GBP2023-11-30
Creditors
Current
1,477,686 GBP2024-11-30
1,689,507 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Bank Borrowings
15,000 GBP2024-11-30
25,000 GBP2023-11-30
Total Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Related profiles found in government register
  • PARK LANE ASSETS LTD
    Info
    Registered number 09324921
    icon of addressBoom Tower, West Street, Portsmouth PO1 2JW
    PRIVATE LIMITED COMPANY incorporated on 2014-11-24 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
  • PARK LANE ASSETS LTD
    S
    Registered number 09324921
    icon of addressBoom Tower, West Street, Portsmouth, England, PO1 2JW
    Ltd Company in Companies House, England
    CIF 1
  • PARK LANE ASSETS LIMITED
    S
    Registered number 09324921
    icon of addressBoom Tower, West Street, Portsmouth, England, PO1 2JW
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressThe Rear Courtyard The Sally Port Inn, 57-58 High Street, Portsmouth, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -18,067 GBP2024-11-30
    Person with significant control
    icon of calendar 2017-05-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of addressBoom Tower, West Street, Portsmouth, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    4,865 GBP2024-11-30
    Person with significant control
    icon of calendar 2017-12-07 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.