Founded in 2017, P J Lane, classified under reg no. 10613963 is an active company. Currently registered at Goodridge Court GL2 5EN, Gloucester the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Peter L., Sylvia L.. Of them, Peter L., Sylvia L. have been with the company the longest, being appointed on 10 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Goodridge Court |
| Office Address2 | Goodridge Avenue |
| Town | Gloucester |
| Post code | GL2 5EN |
| Country of origin | United Kingdom |
| Registration Number | 10613963 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
Position: Director
Appointed: 10 February 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Peter L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sylvia L. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter L.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sylvia L.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 853 | 49 078 | 33 315 | 66 110 | 74 179 | 95 908 |
| Current Assets | 71 611 | 81 372 | 77 107 | 110 758 | 127 424 | 168 473 |
| Debtors | 19 339 | 23 494 | 26 528 | 26 877 | 35 493 | 54 122 |
| Net Assets Liabilities | 16 768 | 49 472 | 59 655 | 80 538 | 72 591 | 116 905 |
| Other Debtors | 803 | 8 324 | 10 535 | 3 844 | 17 089 | 28 202 |
| Property Plant Equipment | 5 823 | 38 829 | 43 028 | 32 865 | 57 539 | 64 397 |
| Total Inventories | 17 419 | 8 800 | 17 264 | 17 771 | 17 752 | 18 443 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 400 | 6 800 | 10 200 | 13 600 | 17 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 941 | 14 947 | 27 678 | 38 832 | 48 566 | 70 368 |
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 7 | 5 |
| Creditors | 74 017 | 73 551 | 59 950 | 60 934 | 106 843 | 104 195 |
| Fixed Assets | 19 423 | 49 029 | 49 828 | 36 265 | 57 539 | 64 397 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 182 | 19 671 | 10 916 | 19 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 13 006 | 12 731 | 11 154 | 9 734 | 21 802 |
| Intangible Assets | 13 600 | 10 200 | 6 800 | 3 400 | ||
| Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |
| Net Current Assets Liabilities | -2 406 | 7 821 | 17 157 | 49 824 | 20 581 | 64 278 |
| Other Creditors | 44 397 | 43 208 | 29 428 | 33 722 | 50 304 | 47 596 |
| Other Taxation Social Security Payable | 17 499 | 5 505 | 11 002 | 17 426 | 13 393 | 27 211 |
| Property Plant Equipment Gross Cost | 7 764 | 53 776 | 70 706 | 71 697 | 106 105 | 134 765 |
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 7 378 | 7 330 | 5 551 | 5 529 | 11 770 |
| Total Additions Including From Business Combinations Intangible Assets | 17 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 764 | 46 012 | 16 930 | 991 | 34 408 | 28 660 |
| Total Assets Less Current Liabilities | 17 017 | 56 850 | 66 985 | 86 089 | 78 120 | 128 675 |
| Trade Creditors Trade Payables | 12 121 | 24 838 | 19 520 | 9 786 | 43 146 | 29 388 |
| Trade Debtors Trade Receivables | 18 536 | 15 170 | 15 993 | 23 033 | 18 404 | 25 920 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 9, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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