Lane Plastics Limited in Hebburn TYNE & WEAR

Lane Plastics Limited TYNE & WEAR

Founded in 1983, Lane Plastics, classified under reg no. 01706119 is an active company. Currently registered at 12 Holystone Industrial Estate NE31 1BJ, Tyne & Wear the company has been in the business for 41 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Sean F., appointed on 30 September 1994. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - Robert F., Kevin F. and others listed below. There were no ex secretaries.

Lane Plastics Limited Address / Contact

Office Address	12 Holystone Industrial Estate
Office Address2	Hebburn
Town	Tyne & Wear
Post code	NE31 1BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01706119
Date of Incorporation	Mon, 14th Mar 1983
Industry	Manufacture of other plastic products
End of financial Year	31st March
Company age	41 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Sean F.

Position: Director

Appointed: 30 September 1994

Robert F.

Position: Director

Appointed: 06 March 2003

Resigned: 11 January 2020

Kevin F.

Position: Director

Appointed: 30 September 1994

Resigned: 25 May 2001

Joan F.

Position: Director

Appointed: 29 June 1991

Resigned: 04 January 2003

Lilian S.

Position: Director

Appointed: 29 June 1991

Resigned: 20 September 1991

William S.

Position: Director

Appointed: 29 June 1991

Resigned: 20 September 1991

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Sean F. The abovementioned PSC and has 75,01-100% shares.

Sean F.

Notified on	26 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	6 299	11 870

Balance Sheet
Cash Bank On Hand		12 337	31 069	18 000	14 382	18 515	26 733	9 095	19 474
Current Assets	71 642	53 194	62 677	45 840	52 002	42 140	58 456	52 918	47 754
Debtors	50 192	33 547	26 366	21 543	28 830	14 756	25 044	36 711	23 467
Net Assets Liabilities		11 870	18 408
Other Debtors		1 987	60	1 104	1 638	2 540	2 625	1 006	1 339
Property Plant Equipment		13 321	6 864	2 278
Total Inventories		7 310	5 242	6 297	8 790	8 869	6 679	7 112	4 813
Cash Bank In Hand	12 935	12 337
Stocks Inventory	8 515	7 310
Tangible Fixed Assets	19 741	13 321

Reserves/Capital
Called Up Share Capital	60	60
Profit Loss Account Reserve	6 199	11 770
Shareholder Funds	6 299	11 870

Other
Accumulated Depreciation Impairment Property Plant Equipment		104 042	110 499	115 085	117 363	104 001	104 001	11 294	104 022
Average Number Employees During Period		3	3	3	3	3	3	3	2
Creditors		53 728	51 133	29 663	32 088	21 974	21 091	18 305	11 568
Dividends Paid			10 000	15 000
Finance Lease Liabilities Present Value Total		1 341
Increase From Depreciation Charge For Year Property Plant Equipment			6 457	4 586	2 278				21
Net Current Assets Liabilities	-10 112	-534	11 544	16 177	19 914	20 166	37 365	34 613	36 186
Number Shares Issued Fully Paid			60	60
Other Creditors		36 180	32 509	16 211	13 572	9 829	712	1 103	1 280
Other Taxation Social Security Payable		7 085	7 804	6 246	9 668	7 921	13 901	10 174	6 542
Par Value Share		1	1	1
Profit Loss			16 538	15 047
Property Plant Equipment Gross Cost		117 363	117 363	117 363	117 363	104 001	104 001	89 252	104 200
Provisions For Liabilities Balance Sheet Subtotal		917
Total Additions Including From Business Combinations Property Plant Equipment									199
Total Assets Less Current Liabilities	9 629	12 787	18 408	18 455	19 914	20 166	37 365	34 613	36 364
Trade Creditors Trade Payables		9 122	10 820	7 206	8 848	4 224	6 478	7 028	3 746
Trade Debtors Trade Receivables		31 560	26 306	20 439	27 192	12 216	22 419	35 705	22 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 362
Disposals Property Plant Equipment						13 362
Creditors Due After One Year	1 512
Creditors Due Within One Year	81 754	53 728
Number Shares Allotted		60
Other Reserves	40	40
Provisions For Liabilities Charges	1 818	917
Share Capital Allotted Called Up Paid	60	60

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, March 2023	accounts	Free Download (9 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 20th, December 2019	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to March 31, 2000 filed on: 19th, December 2000	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to March 31, 1999 filed on: 18th, October 1999	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to March 31, 1997 filed on: 18th, July 1997	accounts	Free Download (8 pages)
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Lane Plastics Limited TYNE & WEAR

Lane Plastics Limited Address / Contact

Company Information / Profile

Company staff

Sean F.

Robert F.

Kevin F.

Joan F.

Lilian S.

William S.

People with significant control

Annual reports financial information

Company filings

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