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Lane Accounting Limited GERRARDS CROSS

Lane Accounting started in year 2006 as Private Limited Company with registration number 05958043. The Lane Accounting company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Gerrards Cross at Denmark House 143 High Street. Postal code: SL9 9QL.

The firm has 2 directors, namely Andrew P., Richard L.. Of them, Richard L. has been with the company the longest, being appointed on 5 October 2006 and Andrew P. has been with the company for the least time - from 1 August 2022. As of 7 June 2024, there was 1 ex secretary - Vanessa L.. There were no ex directors.

Lane Accounting Limited Address / Contact

Office Address Denmark House 143 High Street
Office Address2 Chalfont St. Peter
Town Gerrards Cross
Post code SL9 9QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05958043
Date of Incorporation Thu, 5th Oct 2006
Industry Accounting and auditing activities
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (54 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Andrew P.

Position: Director

Appointed: 01 August 2022

Richard L.

Position: Director

Appointed: 05 October 2006

Vanessa L.

Position: Secretary

Appointed: 05 October 2006

Resigned: 31 July 2022

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Andrew P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Richard L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Andrew P.

Notified on 1 August 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Richard L.

Notified on 1 May 2016
Ceased on 1 August 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312016-11-012017-10-312017-11-012018-10-312018-11-012019-10-312019-11-012020-10-312020-11-012021-10-312021-11-012022-10-31
Net Worth103 387107 295126 787136 857            
Balance Sheet
Cash Bank In Hand18 19210 39330 67577 178            
Cash Bank On Hand   77 178 111 360 58 292 114 364 197 232 209 823 335 604
Current Assets26 10818 82353 57797 123 154 413 98 109 168 432 304 921 362 367 375 802
Debtors7 9168 43022 90219 945 43 053 39 817 53 318 106 939 151 794 40 198
Intangible Fixed Assets53 00041 00029 00017 000            
Net Assets Liabilities   136 857 140 345 183 463 243 996 308 937 379 749 353 843
Net Assets Liabilities Including Pension Asset Liability103 387107 295126 787136 857            
Other Debtors       1 500        
Property Plant Equipment   1 6851 68525 95825 95822 94822 94820 62520 62512 44212 4429 9769 9767 550
Tangible Fixed Assets1 3971 0681 8191 685            
Total Inventories         750 750 750  
Reserves/Capital
Called Up Share Capital10101010            
Profit Loss Account Reserve103 377107 285126 777136 847            
Shareholder Funds103 387107 295126 787136 857            
Other
Accumulated Amortisation Not Including Impairment Intangible Assets    103 000115 000115 000120 000        
Accumulated Depreciation Not Including Impairment Property Plant Equipment    3 33711 65311 65321 77321 77333 98133 98146 12246 12249 44749 44719 964
Additions Other Than Through Business Combinations Property Plant Equipment     32 589 7 110 9 885 3 958 859 91
Amounts Owed To Directors       43 960 40 781      
Amounts Owed To Group Undertakings       23 905 16 070      
Average Number Employees During Period           6 5 3
Comprehensive Income Expense       43 118 60 533      
Corporation Tax Payable       9 655 13 754      
Creditors   13 951 45 026 86 938 92 905 90 710 74 878 29 509
Creditors Due Within One Year42 11818 59622 60913 951            
Fixed Assets119 397107 06895 81953 685 30 958 172 292 168 469 94 726 92 260 7 550
Increase From Amortisation Charge For Year Intangible Assets     12 000 5 000        
Increase From Depreciation Charge For Year Property Plant Equipment     8 316 10 120 12 208 12 141 3 325 2 517
Intangible Assets   17 00017 0005 0005 000         
Intangible Assets Gross Cost    120 000120 000120 000120 000        
Intangible Fixed Assets Aggregate Amortisation Impairment67 00079 00091 000103 000            
Intangible Fixed Assets Cost Or Valuation120 000120 000120 000120 000            
Investments Fixed Assets65 00065 00065 00035 000   149 344 147 844 82 284 82 284  
Net Current Assets Liabilities16 01022730 96883 172 109 387 11 171 75 527 214 211 287 489 346 293
Other Creditors       1 545 13 498      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment               32 000
Other Disposals Property Plant Equipment               32 000
Other Taxation Social Security Payable       7 873 8 802      
Profit Loss       43 118 60 533      
Property Plant Equipment Gross Cost    5 02237 61137 61144 72144 72154 60654 60658 56458 56459 42359 42327 514
Share Capital Allotted Called Up Paid10101010            
Tangible Fixed Assets Cost Or Valuation3 2373 2374 5945 022            
Tangible Fixed Assets Depreciation1 8402 1692 7753 337            
Total Assets Less Current Liabilities103 387107 295126 787136 857 140 345 183 463 243 996 308 937 379 749 353 843
Trade Debtors Trade Receivables       38 317 53 318      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 5th Aug 2023
filed on: 9th, August 2023 		Free Download (3 pages)

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