Park Lane Assets Ltd

Active09324921 Private limited company
Incorporated
24 November 2014 (11 years)
Industry
Sale of used cars and light motor vehicles (45112)
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South East
Address
C/o James Todd & Co Furzehall Farm
110 Wickham Road
Fareham
PO16 7JH

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
8 December 2026
Last conf. stmt
24 November 2025

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 4 September 2026
British
Born September 1984 (42)
Director · Appointed 4 September 2026
British
Born April 1958 (68)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 4 September 2026
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 17401839
Former controllers (2)
4 September 2026
Ceased Mark William Smith — Owns 50–75% of shares
4 September 2026
Ceased Jennifer Jayne Smith — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Park Lane Assets Ltd This company Owns 50–75% of shares
Park Lane Assets (Development) Ltd Proposed for strike-offOwns 75–100% of shares
The Sally Port Inn Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£345,531
Cash
£249
Debt Ratio
83%
Current Ratio
0.0x

Trend

Net Assets
(£500k) £0 £500k 2019 2020 2021 2022 2023 2024 2025 (£264,104) (£212,356) (£228,228) (£161,798) £248,239 £325,153 £345,531
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,003,778£2,004,450£2,008,656£1,513,203£1,514,243£1,542,849£1,489,276
Current Assets£8,325£9,074£150,035£271,746£252,732£262,817£329,860
Debtors£8,076£9,031£150,000£211,718£192,673£202,776£271,057
Cash£249£43£35£28£59£41£648
Creditors (< 1 year)£1,461,030£1,477,686£1,689,507£1,920,274£1,958,886£1,803,176£1,913,120
Creditors (> 1 year)£0£5,000£15,000£25,000£35,000£213,297£168,297
Net Current Assets(£1,452,705)(£1,468,612)(£1,539,472)(£1,648,528)(£1,706,154)(£1,540,359)(£1,583,260)
Net Assets£345,531£325,153£248,239(£161,798)(£228,228)(£212,356)(£264,104)
Shareholder Funds£345,531£325,153£248,239(£161,798)(£228,228)(£212,356)(£264,104)

Filings

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