Lane Roofing Contractors Limited in Perry Barr BIRMINGHAM

Lane Roofing Contractors Limited BIRMINGHAM

Lane Roofing Contractors started in year 1986 as Private Limited Company with registration number 02043577. The Lane Roofing Contractors company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Birmingham at 165 Walsall Road. Postal code: B42 1TX. Since Mon, 14th Nov 1994 Lane Roofing Contractors Limited is no longer carrying the name Bytrex.

The firm has 2 directors, namely Gary L., Kurt L.. Of them, Gary L., Kurt L. have been with the company the longest, being appointed on 19 May 1991. As of 9 July 2025, our data shows no information about any ex officers on these positions.

This company operates within the B42 1TX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0260995 . It is located at Walsall House, 167 Walsall Road, Birmingham with a total of 4 cars. It has two locations in the UK.

Lane Roofing Contractors Limited Address / Contact

Office Address	165 Walsall Road
Office Address2	Perry Barr
Town	Birmingham
Post code	B42 1TX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02043577
Date of Incorporation	Tue, 5th Aug 1986
Industry	Roofing activities
End of financial Year	31st December
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (556 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated	Tue, 9th May 2023

Company staff

Kurt L.

Position: Secretary

Resigned:

Gary L.

Position: Director

Appointed: 19 May 1991

Kurt L.

Position: Director

Appointed: 19 May 1991

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Gary L. The abovementioned PSC has significiant influence or control over this company,.

Gary L.

Notified on	9 May 2017
Nature of control:	significiant influence or control

Company previous names

Bytrex	November 14, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	24	9	32	50 634	377 216	579 648	51 120	186 352	15 171
Current Assets	699 689	900 841	811 271	1 607 921	1 167 220	2 247 187	1 629 598	879 872	1 686 597
Debtors	398 747	412 441	470 194	290 101	317 544	312 905	735 758	286 628	1 019 974
Net Assets Liabilities	188 594	340 750	275 966	275 993	291 155	367 376	369 366	356 629	478 503
Other Debtors	64 887	104 865	165 449	125 195	202 175	160 677	223 536	234 821	566 989
Property Plant Equipment	357 347	337 294	408 829	419 014	457 117	474 213	833 575	637 948	583 515
Total Inventories	300 918	488 391	341 045	1 267 186	472 460	1 354 634	842 720	406 892	651 452

Other
Amount Specific Advance Or Credit Directors		4	37 280	9 118	5 285	34 157	3 740		361 621
Amount Specific Advance Or Credit Made In Period Directors		98 996	87 284	9 118	181 731	137 839	30 417		361 621
Amount Specific Advance Or Credit Repaid In Period Directors		99 000	50 000	37 280	185 564	177 281
Accumulated Amortisation Impairment Intangible Assets	106 580	148 773	148 773	148 773	148 773	148 773	148 773	148 773
Accumulated Depreciation Impairment Property Plant Equipment	464 065	509 255	568 734	645 044	677 247	773 611	898 645	914 087	957 797
Average Number Employees During Period		27	32	23	21	20	22	21	17
Bank Borrowings Overdrafts	2 618	64 213	75 791	64 434	18		76 868		79 803
Bank Overdrafts	2 618	64 213	75 791	64 434	18		76 868		79 803
Creditors	98 666	84 426	53 952	78 667	121 518	148 513	78 647	22 825	7 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 192	39 314	11 248	60 661	9 545	12 261	131 303	66 019
Disposals Property Plant Equipment		35 890	68 031	11 603	70 130	17 625	13 773	191 627	72 812
Finance Lease Liabilities Present Value Total	98 666	84 426	53 952	78 667	121 518	79 870	113 138	59 125	15 155
Fixed Assets	399 540	337 294	408 829	419 014	457 117	474 213	833 575	637 948	583 515
Future Minimum Lease Payments Under Non-cancellable Operating Leases		32 500	32 500	32 500	32 500	32 500	79 705	75 500	65 500
Increase From Amortisation Charge For Year Intangible Assets		42 193
Increase From Depreciation Charge For Year Property Plant Equipment		79 382	98 793	87 558	92 864	105 909	137 295	146 745	109 729
Intangible Assets	42 193
Intangible Assets Gross Cost	148 773	148 773	148 773	148 773	148 773	148 773	148 773	148 773
Net Current Assets Liabilities	-52 292	140 469	-24 927	-11 007	18 593	108 305	-266 360	-135 840	16 519
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors	170 016	143 123	174 520	506 613	361 455	530 162	913 077	669 872	652 037
Other Taxation Social Security Payable	163 555	275 941	147 182	115 596	142 699	263 839	290 996	164 919	550 205
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	821 412	846 549	977 563	1 064 058	1 134 364	1 247 824	1 732 220	1 552 035	1 541 312
Provisions For Liabilities Balance Sheet Subtotal	59 988	52 587	53 984	53 347	63 037	66 629	119 202	122 654	113 861
Total Additions Including From Business Combinations Property Plant Equipment		61 027	199 045	98 098	140 436	131 085	498 169	11 442	62 089
Total Assets Less Current Liabilities	347 248	477 763	383 902	408 007	475 710	582 518	567 215	502 108	600 034
Total Borrowings	185 535	200 035	188 626	202 887	191 618	228 383	268 653	81 950	102 628
Trade Creditors Trade Payables	331 541	225 699	379 822	872 499	574 373	1 265 011	501 879	121 796	372 878
Trade Debtors Trade Receivables	333 860	307 576	304 745	164 906	115 369	152 228	512 222	51 807	452 985

Transport Operator Data

Walsall House
Address	167 Walsall Road , Perry Barr
City	Birmingham
Post code	B42 1TX
Vehicles	2
Cromwell House
Address	Cromwell Street
City	Coventry
Post code	CV6 5EY
Vehicles	2

Company filings

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Lane Roofing Contractors Limited BIRMINGHAM

Lane Roofing Contractors Limited Address / Contact

Company Information / Profile

Company staff

Kurt L.

Gary L.

Kurt L.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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