Founded in 2002, Lane & Partners Franchise, classified under reg no. 04382883 is an active company. Currently registered at 60 High Street PE29 3DN, Huntingdon the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Peter L., Denise L. and Roger S.. In addition one secretary - Denise L. - is with the company. As of 15 May 2024, there were 9 ex directors - Abigail L., Roger S. and others listed below. There were no ex secretaries.
| Office Address | 60 High Street |
| Town | Huntingdon |
| Post code | PE29 3DN |
| Country of origin | United Kingdom |
| Registration Number | 04382883 |
| Date of Incorporation | Wed, 27th Feb 2002 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 June 2013
Position: Director
Appointed: 01 June 2013
Position: Director
Appointed: 01 June 2013
Position: Secretary
Appointed: 01 March 2002
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Peter L. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Denise L. This PSC has significiant influence or control over the company,.
Peter L.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Denise L.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 123 130 | 95 705 | 338 785 | 460 725 | 97 379 |
| Current Assets | 209 092 | 141 278 | 422 689 | 502 348 | 151 437 |
| Debtors | 85 962 | 45 573 | 83 904 | 41 623 | 54 058 |
| Net Assets Liabilities | -14 246 | -129 941 | 119 676 | 299 267 | 4 036 |
| Other Debtors | 18 792 | 2 085 | 1 808 | 6 808 | 21 854 |
| Property Plant Equipment | 16 573 | 13 539 | 16 708 | 14 071 | 10 258 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 170 002 | 170 002 | 170 002 | 170 002 | 170 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 945 | 53 309 | 57 815 | 62 027 | 66 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 7 675 | 1 575 | 666 | |
| Administrative Expenses | 1 066 329 | 1 028 850 | |||
| Average Number Employees During Period | 25 | 25 | 21 | 18 | 18 |
| Corporation Tax Payable | 15 615 | 52 959 | |||
| Cost Sales | 126 130 | 117 974 | |||
| Creditors | 235 244 | 282 186 | 316 881 | 214 479 | 155 995 |
| Dividends Paid | 45 134 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 357 | 30 511 | |||
| Gross Profit Loss | 990 908 | 913 095 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 364 | 4 506 | 4 212 | 4 479 | |
| Intangible Assets Gross Cost | 170 002 | 170 002 | 170 002 | 170 002 | 170 002 |
| Interest Payable Similar Charges Finance Costs | 146 | ||||
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | -26 152 | -140 908 | 105 808 | 287 869 | -4 558 |
| Operating Profit Loss | -75 421 | -115 755 | |||
| Other Creditors | 147 376 | 179 752 | 164 423 | 71 791 | 69 118 |
| Other Interest Receivable Similar Income Finance Income | 34 | 49 | |||
| Other Taxation Social Security Payable | 81 336 | 119 820 | 78 762 | ||
| Prepayments | 2 086 | 2 085 | |||
| Profit Loss | -75 387 | -115 695 | 249 617 | 224 723 | |
| Profit Loss On Ordinary Activities Before Tax | -75 387 | -115 852 | |||
| Property Plant Equipment Gross Cost | 66 518 | 66 848 | 74 523 | 76 098 | 76 764 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 667 | 2 572 | 2 840 | 2 673 | 1 664 |
| Taxation Social Security Payable | 67 761 | 81 336 | 131 721 | 84 829 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -157 | ||||
| Total Assets Less Current Liabilities | -9 579 | -127 369 | 122 516 | 301 940 | 5 700 |
| Trade Creditors Trade Payables | 20 107 | 21 098 | 17 023 | 10 967 | 2 048 |
| Trade Debtors Trade Receivables | 65 084 | 43 488 | 82 096 | 34 815 | 32 204 |
| Turnover Revenue | 1 117 038 | 1 031 069 | |||
| Company Contributions To Money Purchase Plans Directors | 636 | 1 557 | |||
| Director Remuneration | 140 300 | 153 920 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (6 pages) |
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