Founded in 2016, Lane & Peach, classified under reg no. 10012529 is an active company. Currently registered at Unit 6 PO13 0EQ, Gosport the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Ian L., Glen P.. Of them, Ian L., Glen P. have been with the company the longest, being appointed on 18 February 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 |
| Office Address2 | Barwell Lane |
| Town | Gosport |
| Post code | PO13 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 10012529 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ian L. The abovementioned PSC and has 25-50% shares.
Ian L.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 041 | 12 646 | 11 487 | 34 999 | 41 992 | 76 638 | 44 668 | 52 412 |
| Current Assets | 88 929 | 21 356 | 18 347 | 41 599 | 66 857 | 102 233 | 88 755 | 68 582 |
| Debtors | 76 888 | 8 710 | 6 860 | 6 600 | 24 865 | 25 595 | 44 087 | 16 170 |
| Net Assets Liabilities | 3 622 | 22 794 | 5 785 | 24 592 | 46 033 | 83 654 | 75 938 | 50 584 |
| Other Debtors | 6 600 | 6 600 | ||||||
| Property Plant Equipment | 19 384 | 14 538 | 11 487 | 20 221 | 15 292 | 37 620 | 28 527 | 21 396 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | ||||
| Accrued Liabilities | 996 | 886 | 934 | 1 276 | 1 044 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 461 | 11 307 | 15 069 | 20 646 | 25 725 | 34 188 | 43 697 | 50 828 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 711 | 14 311 | 150 | 30 791 | 416 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Creditors | 104 691 | 32 895 | 40 049 | 49 228 | 44 116 | 60 199 | 41 344 | 39 394 |
| Deferred Income | 58 813 | 459 | ||||||
| Fixed Assets | 19 384 | 34 538 | 27 487 | 32 221 | 23 292 | 41 620 | 28 527 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 846 | 3 762 | 5 577 | 5 079 | 8 463 | 9 509 | 7 131 | |
| Intangible Assets | 20 000 | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Loans From Directors | 7 960 | 5 102 | 20 | 406 | ||||
| Net Current Assets Liabilities | -15 762 | -11 539 | -21 702 | -7 629 | 22 741 | 42 034 | 47 411 | 29 188 |
| Nominal Value Allotted Share Capital | 102 | 102 | 102 | 102 | 102 | 102 | 102 | |
| Number Shares Allotted | 102 | 102 | 102 | 102 | 102 | 102 | ||
| Other Creditors | 7 000 | 205 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | |
| Property Plant Equipment Gross Cost | 25 845 | 25 845 | 26 556 | 40 867 | 41 017 | 71 808 | 72 224 | 72 224 |
| Taxation Social Security Payable | 30 918 | 26 338 | 39 163 | 48 294 | 42 840 | 59 155 | 23 517 | 18 727 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||||
| Total Assets Less Current Liabilities | 3 622 | 22 999 | 5 785 | |||||
| Trade Debtors Trade Receivables | 70 288 | 2 110 | 260 | 18 265 | 18 995 | 37 487 | 9 570 | |
| Value-added Tax Payable | 17 807 | 20 261 | ||||||
| Advances Credits Directors | -5 102 | -20 | -406 | |||||
| Advances Credits Made In Period Directors | -114 200 | -139 080 | -97 386 | 124 561 | 113 578 | -109 614 | ||
| Advances Credits Repaid In Period Directors | -119 302 | -139 080 | -97 386 | 124 561 | 113 598 | -109 228 | ||
| Amount Specific Advance Or Credit Directors | -4 261 | -20 | -274 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -60 390 | -69 540 | -48 688 | 63 622 | 56 777 | -54 444 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -64 651 | -69 540 | -48 688 | 63 622 | 56 797 | -54 170 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 1st April 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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