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
    Reilly, Sean
    Director born in June 1989
    Individual (13 offsprings)
    Officer
    2016-04-25 ~ now
    OF - Director → CIF 0
    Mr Sean Reilly
    Born in June 1989
    Individual (13 offsprings)
    Person with significant control
    2016-04-25 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    TRIANG PROPERTIES LTD.
    18 Tom Johnston Road, Dundee, Tayside, Scotland
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    517,210 GBP2023-12-31
    Person with significant control
    2016-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Marr, Karen Jane
    Director born in April 1964
    Individual (2 offsprings)
    Officer
    2009-11-30 ~ 2010-11-30
    OF - Director → CIF 0
  • 2
    Pearson, John
    Md born in December 1946
    Individual (15 offsprings)
    Officer
    2011-01-01 ~ 2013-02-14
    OF - Director → CIF 0
    Pearson, John
    Individual (15 offsprings)
    Officer
    2011-01-01 ~ 2017-03-24
    OF - Secretary → CIF 0
  • 3
    Reilly, Stephen
    Director born in March 1957
    Individual (9 offsprings)
    Officer
    2013-02-14 ~ 2020-06-08
    OF - Director → CIF 0
parent relation
Company in focus

PARK PLANT AND VEHICLE LEASING LTD

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
975,924 GBP2023-12-31
1,372,617 GBP2022-12-31
Fixed Assets
975,924 GBP2023-12-31
1,372,617 GBP2022-12-31
Debtors
Non-current
17,500 GBP2023-12-31
52,500 GBP2022-12-31
Current
1,388,701 GBP2023-12-31
530,786 GBP2022-12-31
Cash at bank and in hand
59,654 GBP2023-12-31
22,487 GBP2022-12-31
Current Assets
1,465,855 GBP2023-12-31
605,773 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-287,441 GBP2023-12-31
-148,999 GBP2022-12-31
Net Current Assets/Liabilities
1,178,414 GBP2023-12-31
456,774 GBP2022-12-31
Total Assets Less Current Liabilities
2,154,338 GBP2023-12-31
1,829,391 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,095 GBP2023-12-31
-80,654 GBP2022-12-31
Net Assets/Liabilities
1,926,835 GBP2023-12-31
1,531,311 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,926,735 GBP2023-12-31
1,531,211 GBP2022-12-31
Equity
1,926,835 GBP2023-12-31
1,531,311 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,242,087 GBP2023-12-31
4,560,916 GBP2022-12-31
Motor vehicles
146,206 GBP2023-12-31
146,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,388,293 GBP2023-12-31
4,707,122 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,318,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,318,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,280,134 GBP2022-12-31
Motor vehicles
54,371 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,334,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
302,350 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
22,960 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
325,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,247,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,247,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,335,038 GBP2023-12-31
Motor vehicles
77,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412,369 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
907,049 GBP2023-12-31
1,280,782 GBP2022-12-31
Motor vehicles
68,875 GBP2023-12-31
91,835 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,353,701 GBP2023-12-31
495,786 GBP2022-12-31
Prepayments/Accrued Income
Current
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Corporation Tax Payable
Current
217,662 GBP2023-12-31
51,125 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
68,279 GBP2023-12-31
96,374 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Creditors
Current
287,441 GBP2023-12-31
148,999 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,095 GBP2023-12-31
80,654 GBP2022-12-31
Creditors
Non-current
28,095 GBP2023-12-31
80,654 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • PARK PLANT AND VEHICLE LEASING LTD
    Info
    Registered number SC369395
    Sr House, 18 Tom Johnston Road, Dundee DD4 8XD
    Private Limited Company incorporated on 2009-11-30 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.