{ "company_number": "07392830", "name": "Park Lane Ne Ltd", "url": "/company/07392830", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-09-30", "dissolved_on": null, "sic_codes": [ { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" } ], "registered_address": { "id": 2512151, "url": "/address/2512151", "line1": "13-14 DERWENT STREET", "line2": "", "post_town": "SUNDERLAND", "county": "", "country": "ENGLAND", "postcode": "SR1 3NT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07392830", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07392830/accounts/2024-11-30", "pdf_url": "/company/07392830/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Park Lane NE Ltd", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "250003.00", "debtors": "19462.00", "cash_bank_in_hand": "124641.00", "current_assets": "165483.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-330923.00", "total_assets_less_current_liabilities": "-80920.00", "net_assets_liabilities": "-133378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/07392830/accounts/2023-11-30", "pdf_url": "/company/07392830/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Park Lane NE Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "294356.00", "debtors": "31222.00", "cash_bank_in_hand": "138455.00", "current_assets": "195647.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-496283.00", "total_assets_less_current_liabilities": "-201927.00", "net_assets_liabilities": "-269405.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/07392830/accounts/2022-09-30", "pdf_url": "/company/07392830/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Park Lane NE Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "325427.00", "debtors": "12000.00", "cash_bank_in_hand": "197199.00", "current_assets": "232169.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-672883.00", "total_assets_less_current_liabilities": "-347456.00", "net_assets_liabilities": "-414537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07392830/accounts/2021-09-30", "pdf_url": "/company/07392830/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "414459.00", "debtors": null, "cash_bank_in_hand": "164508.00", "current_assets": "170008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-772848.00", "total_assets_less_current_liabilities": "-358389.00", "net_assets_liabilities": "-406580.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07392830/accounts/2020-09-30", "pdf_url": "/company/07392830/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "492021.00", "debtors": null, "cash_bank_in_hand": "179712.00", "current_assets": "185212.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-688264.00", "total_assets_less_current_liabilities": "-196243.00", "net_assets_liabilities": "-428782.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07392830/accounts/2019-09-30", "pdf_url": "/company/07392830/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "508436.00", "debtors": null, "cash_bank_in_hand": "63121.00", "current_assets": "72871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-767144.00", "total_assets_less_current_liabilities": "-258708.00", "net_assets_liabilities": "-469357.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/07392830/accounts/2018-09-30", "pdf_url": "/company/07392830/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "600498.00", "debtors": null, "cash_bank_in_hand": "69313.00", "current_assets": "79063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-748719.00", "total_assets_less_current_liabilities": "-148221.00", "net_assets_liabilities": "-393475.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07392830/accounts/2017-09-30", "pdf_url": "/company/07392830/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "681528.00", "debtors": null, "cash_bank_in_hand": "51456.00", "current_assets": "59456.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-765567.00", "total_assets_less_current_liabilities": "-84039.00", "net_assets_liabilities": "-363320.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07392830/accounts/2016-09-30", "pdf_url": "/company/07392830/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "789967.00", "debtors": null, "cash_bank_in_hand": "39428.00", "current_assets": "47428.00", "creditors_due_within_one_year": "837332.00", "creditors_due_after_one_year": "320735.00", "net_current_assets_liabilities": "-789904.00", "total_assets_less_current_liabilities": "63.00", "net_assets_liabilities": "-320672.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-320772.00", "shareholder_funds": "-320672.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07392830/accounts/2015-09-30", "pdf_url": "/company/07392830/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "903083.00", "debtors": "431.00", "cash_bank_in_hand": "28222.00", "current_assets": "36653.00", "creditors_due_within_one_year": "817047.00", "creditors_due_after_one_year": "370000.00", "net_current_assets_liabilities": "-780394.00", "total_assets_less_current_liabilities": "122689.00", "net_assets_liabilities": "-247311.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-247411.00", "shareholder_funds": "-247311.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/07392830/accounts/2014-09-30", "pdf_url": "/company/07392830/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "233107.00", "debtors": "44880.00", "cash_bank_in_hand": "11818.00", "current_assets": "61698.00", "creditors_due_within_one_year": "372825.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-311127.00", "total_assets_less_current_liabilities": "-78020.00", "net_assets_liabilities": "-78020.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-78120.00", "shareholder_funds": "-78020.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/07392830/accounts/2013-09-30", "pdf_url": "/company/07392830/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": "100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100.00", "total_assets_less_current_liabilities": "100.00", "net_assets_liabilities": "100.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07392830/accounts/2012-09-30", "pdf_url": "/company/07392830/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/07392830/accounts/2011-09-30", "pdf_url": "/company/07392830/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Park Lane Ne Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07392830/filing-history" }, "confirmation_statement": { "next_due": "2027-04-16", "last_made_up": "2026-04-02" }, "officers": [], "psc": [ { "name": "Mrs Karen Dickman", "kind": "individual-person-with-significant-control", "person_url": "/person/2577873", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-07-23", "ceased_on": "2025-09-17", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr John Alfred Dickman", "kind": "individual-person-with-significant-control", "person_url": "/person/2350059", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-09-17", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Dickman Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16583902", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-09-17", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }