Founded in 2016, Lane - End Building Services, classified under reg no. 10090424 is an active company. Currently registered at The Lower Stables Main Street DE6 5HT, Ashbourne the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Richard H., appointed on 30 March 2016. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lower Stables Main Street |
Office Address2 | Sudbury |
Town | Ashbourne |
Post code | DE6 5HT |
Country of origin | United Kingdom |
Registration Number | 10090424 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (207 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Richard H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 146 | 9 079 | 289 | 289 | 3 838 | 8 402 | |
Current Assets | 7 152 | 10 478 | 36 480 | 11 009 | 28 764 | 39 876 | 3 228 |
Debtors | 176 | 669 | 27 401 | 9 720 | 27 475 | 42 714 | 10 630 |
Net Assets Liabilities | 13 454 | 7 699 | 26 384 | 4 026 | 12 318 | 27 | 5 423 |
Property Plant Equipment | 18 274 | 13 726 | 53 548 | 40 174 | 30 138 | 22 611 | 17 104 |
Total Inventories | 830 | 9 809 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Debtors | 176 | 669 | 663 | 632 | |||
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | 22 000 | 22 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 129 | 8 576 | 14 091 | 27 465 | 37 500 | 45 027 | 50 676 |
Additions Other Than Through Business Combinations Property Plant Equipment | 142 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 879 | 2 082 | 24 914 | 16 722 | 28 072 | 35 812 | 10 515 |
Fixed Assets | 35 874 | 26 926 | 62 348 | 44 574 | 30 138 | 22 611 | 17 104 |
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 129 | 4 548 | 6 671 | 13 374 | 10 034 | 7 527 | 5 649 |
Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | |||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
Net Current Assets Liabilities | -13 200 | -15 129 | -2 450 | -15 726 | 692 | 4 064 | 7 287 |
Property Plant Equipment Gross Cost | 14 600 | 22 302 | 67 639 | 67 638 | 67 638 | 67 638 | 67 780 |
Provisions For Liabilities Balance Sheet Subtotal | 2 341 | 2 016 | 8 600 | 8 100 | 5 400 | 4 000 | |
Total Assets Less Current Liabilities | 22 674 | 11 797 | 59 898 | 28 848 | 30 830 | 26 675 | 9 817 |
Additional Provisions Increase From New Provisions Recognised | 6 584 | ||||||
Bank Borrowings Overdrafts | 1 042 | 7 271 | 7 131 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | ||||||
Disposals Property Plant Equipment | 2 642 | ||||||
Finance Lease Liabilities Present Value Total | 5 837 | 2 082 | 24 914 | 16 722 | |||
Increase Decrease In Property Plant Equipment | 14 600 | 9 350 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 2 500 | 2 796 | 2 713 | 3 020 | |||
Other Taxation Social Security Payable | 9 011 | 8 127 | 7 863 | 3 223 | |||
Par Value Share | 1 | 1 | |||||
Provisions | 2 016 | 8 600 | 8 100 | ||||
Total Additions Including From Business Combinations Intangible Assets | 22 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 302 | 47 979 | |||||
Trade Creditors Trade Payables | 2 221 | 3 293 | 18 081 | 5 169 | |||
Trade Debtors Trade Receivables | 26 738 | 9 088 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 13, 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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