Park Lane Mini Buses started in year 2003 as Private Limited Company with registration number 04671323. The Park Lane Mini Buses company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Lancashire at 72 Wilshaw Lane. Postal code: OL7 9QX.
There is a single director in the company at the moment - Martin T., appointed on 1 March 2003. In addition, a secretary was appointed - Martin T., appointed on 11 June 2009. Currenlty, the company lists one former director, whose name is Gaynor T. and who left the the company on 11 June 2009. In addition, there is one former secretary - Gaynor T. who worked with the the company until 11 June 2009.
This company operates within the OL7 9QX postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1021803 . It is located at 36 Gambrel Bank Road, Ashton-under-lyne with a total of 11 cars. It has three locations in the UK.
Office Address | 72 Wilshaw Lane |
Office Address2 | Ashton Under Lyne |
Town | Lancashire |
Post code | OL7 9QX |
Country of origin | United Kingdom |
Registration Number | 04671323 |
Date of Incorporation | Wed, 19th Feb 2003 |
Industry | Other passenger land transport |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Gaynor T. This PSC and has 25-50% shares. The second one in the PSC register is Martin T. This PSC owns 25-50% shares.
Gaynor T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Martin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 125 | 9 277 | 1 037 | -14 596 | -30 129 | -15 786 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 199 | 6 673 | 1 393 | 8 627 | 12 188 | 355 | |||||||
Cash Bank On Hand | 355 | 695 | 28 192 | 27 592 | 11 136 | 2 132 | 21 428 | 22 246 | |||||
Current Assets | 12 769 | 18 529 | 17 952 | 18 493 | 19 902 | 10 607 | 17 883 | 44 360 | 53 319 | 58 715 | 62 940 | 91 275 | 202 444 |
Debtors | 12 570 | 11 856 | 16 559 | 9 866 | 7 714 | 10 252 | 17 188 | 16 168 | 25 727 | 47 579 | 60 808 | 55 347 | 154 778 |
Net Assets Liabilities | -15 786 | -8 545 | 11 076 | 55 122 | 66 753 | 60 688 | 64 790 | 162 300 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 125 | 9 277 | -30 129 | -15 786 | |||||||||
Property Plant Equipment | 68 117 | 94 725 | 93 640 | 79 730 | 116 732 | 272 931 | 279 621 | 306 898 | |||||
Tangible Fixed Assets | 8 542 | 8 287 | 7 310 | 15 633 | 17 567 | 68 117 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 025 | 9 177 | 937 | -14 696 | -30 229 | -15 886 | |||||||
Shareholder Funds | 8 125 | 9 277 | 1 037 | -14 596 | -30 129 | -15 786 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 153 | 39 422 | 64 404 | 95 159 | 113 915 | 169 998 | 212 636 | 317 873 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 8 | 6 | 12 | 18 | ||||||
Creditors | 22 289 | 25 781 | 19 924 | 7 200 | 53 680 | 144 533 | 127 453 | 139 489 | |||||
Creditors Due After One Year | 22 289 | ||||||||||||
Creditors Due Within One Year | 17 539 | 24 225 | 48 722 | 67 598 | 72 221 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 805 | 17 928 | 39 203 | 121 | |||||||||
Disposals Property Plant Equipment | 13 500 | 23 839 | 39 203 | 483 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 074 | 24 982 | 30 755 | 36 684 | 56 083 | 81 841 | 105 358 | ||||||
Net Current Assets Liabilities | -417 | 990 | -6 273 | -30 229 | -47 696 | -61 614 | -77 489 | -56 966 | -2 259 | 25 880 | -31 247 | -35 267 | 53 202 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 98 270 | 134 147 | 158 044 | 174 889 | 230 647 | 442 929 | 492 257 | 624 771 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 674 | 15 149 | 22 179 | 36 463 | 52 111 | 58 311 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 2 670 | 1 417 | 13 500 | 8 000 | 59 098 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 968 | 17 255 | 18 672 | 32 172 | 39 172 | 98 270 | |||||||
Tangible Fixed Assets Depreciation | 6 426 | 8 968 | 11 362 | 16 539 | 21 605 | 30 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 394 | 5 177 | 5 829 | 8 548 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 763 | ||||||||||||
Tangible Fixed Assets Disposals | -383 | 1 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 377 | 23 897 | 16 845 | 79 597 | 212 282 | 88 531 | 132 997 | ||||||
Total Assets Less Current Liabilities | 8 125 | 9 277 | 1 037 | -14 596 | -30 129 | 6 503 | 17 236 | 36 674 | 77 471 | 142 612 | 241 684 | 244 354 | 360 100 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 500 | 25 420 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 13 186 | 17 539 | |||||||||||
Fixed Assets | 8 542 | 8 287 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 710 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -168 |
36 Gambrel Bank Road | |
---|---|
City | Ashton-under-lyne |
Post code | OL6 8TJ |
Vehicles | 2 |
72 Wilshaw Lane | |
City | Ashton-under-lyne |
Post code | OL7 9QX |
Vehicles | 3 |
Unit C3 | |
Address | Castle Park Industrial Estate , Bower Street |
City | Oldham |
Post code | OL1 3LN |
Vehicles | 6 |
Type | Category | Free download | |
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AD02 |
New sail address Suite 204 Ashton Old Baths Stamford Street West Ashton-Under-Lyne Greater Manchester OL6 7FW. Change occurred at an unknown date. Company's previous address: C/O Hanley & Co 18 Church Street Ashton-Under-Lyne OL6 6XE England. filed on: 26th, March 2021 |
address | Free Download (1 page) |
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