BizStats
You are here: bizstats.co.uk > a-z index > L list > LA list > LAN list > LANE list

Lane Rental Services Limited POCKLINGTON YORK

Lane Rental Services started in year 1993 as Private Limited Company with registration number 02800789. The Lane Rental Services company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Pocklington York at Hereford Road. Postal code: YO42 1NR.

The firm has one director. Michael R., appointed on 6 April 1993. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex secretaries - Antony A., Simon L. and others listed below. There were no ex directors.

This company operates within the YO42 1NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0226125 . It is located at Penshaw Way, Birtley, Chester Le Street with a total of 40 carsand 25 trailers. It has three locations in the UK.

Lane Rental Services Limited Address / Contact

Office Address Hereford Road
Office Address2 Pocklington Industrial Estate
Town Pocklington York
Post code YO42 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02800789
Date of Incorporation Wed, 17th Mar 1993
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Michael R.

Position: Director

Appointed: 06 April 1993

Antony A.

Position: Secretary

Appointed: 29 November 2004

Resigned: 30 June 2020

Simon L.

Position: Secretary

Appointed: 26 May 1995

Resigned: 29 November 2004

Wb Company Secretaries Limited

Position: Corporate Secretary

Appointed: 17 March 1994

Resigned: 26 May 1995

Wb Company Secretaries Limited

Position: Corporate Secretary

Appointed: 22 March 1993

Resigned: 06 April 1993

Wb Company Secretaries Limited

Position: Corporate Director

Appointed: 22 March 1993

Resigned: 06 April 1993

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 17 March 1993

Resigned: 22 March 1993

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 17 March 1993

Resigned: 22 March 1993

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Michael R. The abovementioned PSC and has 75,01-100% shares.

Michael R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand 754 3041 593 6941 799 6222 995 661
Current Assets3 365 4793 218 9085 140 0194 170 1665 674 472
Debtors3 365 4792 464 6043 546 3252 370 5442 678 811
Net Assets Liabilities2 401 6862 980 0523 752 0714 213 3995 395 102
Other Debtors284 78215 055161 450542 114603 641
Property Plant Equipment3 713 1914 244 5963 870 3433 635 4902 974 256
Other
Audit Fees Expenses8 2008 2008 1008 1008 100
Fees For Non-audit Services6 5005 9005 1003 9005 100
Company Contributions To Money Purchase Plans Directors  80 000  
Director Remuneration29 98829 98029 98031 83624 000
Dividend Recommended By Directors  250 000  
Number Directors Accruing Benefits Under Money Purchase Scheme  1  
Accrued Liabilities Deferred Income14 82577 371342 35991 521123 281
Accumulated Amortisation Impairment Intangible Assets34 99934 99934 99934 999 
Accumulated Depreciation Impairment Property Plant Equipment2 910 9463 158 4403 532 3874 117 0103 721 748
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -95 620-6 193124 415 
Administrative Expenses1 009 234968 867881 071972 465948 726
Amounts Owed By Group Undertakings253 684253 684   
Applicable Tax Rate2020191919
Average Number Employees During Period7670627958
Bank Borrowings223 076201 706179 748157 751135 260
Bank Borrowings Overdrafts199 576178 206156 248134 251111 760
Bank Overdrafts264 452    
Comprehensive Income Expense448 658578 3661 022 019461 3281 181 703
Corporation Tax Payable154 764210 451175 558140 064212 144
Cost Sales13 087 71611 818 58511 637 54410 652 51111 071 048
Creditors896 9041 496 1341 263 176862 885480 384
Current Tax For Period154 764210 451175 558140 064212 144
Depreciation Expense Property Plant Equipment1 103 9221 335 5491 131 5271 042 059995 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 088 055757 580457 4361 390 964
Disposals Property Plant Equipment 1 778 5201 095 394552 8321 736 033
Dividend Per Share Interim  250 000  
Dividends Paid  250 000  
Dividends Paid On Shares Interim  250 000  
Finance Lease Liabilities Present Value Total479 1811 160 4011 039 261686 450362 424
Fixed Assets3 713 1924 244 5973 870 3443 635 4912 974 257
Further Item Interest Expense Component Total Interest Expense51 136    
Further Operating Expense Item Component Total Operating Expenses3 4834 6444 644774340 931
Future Minimum Lease Payments Under Non-cancellable Operating Leases31 60831 64428 16154 00054 000
Gain Loss On Disposals Property Plant Equipment97 384116 258214 186122 604253 284
Government Grants Payable218 147157 52767 66742 1846 200
Gross Profit Loss1 635 1091 728 9271 741 6831 406 2452 160 883
Increase Decrease In Current Tax From Adjustment For Prior Periods 1-308 834-161 758-144 414
Increase From Depreciation Charge For Year Property Plant Equipment 1 335 5491 131 5271 042 059995 702
Intangible Assets11111
Intangible Assets Gross Cost35 00035 00035 00035 000 
Interest Expense On Bank Loans Similar Borrowings2 7636 8614 9474 9474 419
Interest Expense On Bank Overdrafts1 1075 67040  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts155 095118 95791 26866 84786 159
Interest Payable Similar Charges Finance Costs210 101131 48896 25571 79490 578
Net Current Assets Liabilities-182 548368 0231 275 1441 695 4493 246 555
Number Shares Issued Fully Paid 1 0001 0001 0001 000
Operating Profit Loss770 009824 680977 846617 0261 339 660
Other Deferred Tax Expense Credit-43 514-95 620-6 193124 41590 670
Other Interest Receivable Similar Income Finance Income 696018 817350
Other Operating Income Format1144 13464 620117 234183 246127 503
Other Taxation Social Security Payable412 663510 174477 744117 038218 000
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs49 85655 437149 52792 851103 619
Prepayments Accrued Income1 2132535 82921 7818 738
Profit Loss448 658578 3661 022 019461 3281 181 703
Profit Loss On Ordinary Activities Before Tax559 908693 198882 551564 0491 249 432
Property Plant Equipment Gross Cost6 624 1377 403 0367 402 7307 752 5006 696 004
Provisions232 054136 434130 241254 656345 326
Provisions For Liabilities Balance Sheet Subtotal232 054136 434130 241254 656345 326
Social Security Costs307 870278 675261 727264 497274 297
Staff Costs Employee Benefits Expense3 261 0402 873 2062 813 7112 799 1902 850 376
Tax Decrease From Utilisation Tax Losses 49   
Tax Decrease Increase From Effect Revenue Exempt From Taxation12 82712 92422 2746 31717 386
Tax Expense Credit Applicable Tax Rate111 982138 640167 685107 169237 392
Tax Increase Decrease From Effect Capital Allowances Depreciation8 711-14 01723 132161 296-8 482
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 3841818232 331619
Tax Tax Credit On Profit Or Loss On Ordinary Activities111 250114 832-139 468102 72167 729
Total Additions Including From Business Combinations Property Plant Equipment 2 557 4191 095 088902 602679 537
Total Assets Less Current Liabilities3 530 6444 612 6205 145 4885 330 9406 220 812
Total Borrowings1 950 8582 361 6321 995 2761 879 6901 079 140
Total Current Tax Expense Credit154 764210 452-133 275-21 694-22 941
Trade Creditors Trade Payables1 594 221969 1202 036 2011 041 6221 259 097
Trade Debtors Trade Receivables2 825 8002 195 6123 379 0461 806 6492 066 432
Turnover Revenue14 722 82513 547 51213 379 22712 058 75613 231 931
Wages Salaries2 903 3142 539 0942 402 4572 441 8422 472 460
Additional Provisions Increase From New Provisions Recognised    90 670

Transport Operator Data

Penshaw Way
Address Birtley
City Chester Le Street
Post code DH3 2SA
Vehicles 15
Trailers 5
The Road Planing Recycling Centre
Address Gibson Lane South , Melton
City North Ferriby
Post code HU14 3HF
Vehicles 15
Trailers 5
16 Halifax Way
Address Pocklington Industrial Estate , Pocklington
City York
Post code YO42 1NR
Vehicles 10
Trailers 15

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 2023/03/31
filed on: 8th, January 2024 		Free Download (28 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.