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Lant Lane Limited MATLOCK

Lant Lane started in year 2004 as Private Limited Company with registration number 05075159. The Lant Lane company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Matlock at South Carolina Farm, Lant Lane. Postal code: DE4 5FW. Since April 24, 2009 Lant Lane Limited is no longer carrying the name Lant Lane (incorporating Neil Maycock & Sons).

At present there are 4 directors in the the company, namely Philip M., Mathew M. and Neil M. and others. In addition one secretary - Philip M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Lant Lane Limited Address / Contact

Office Address South Carolina Farm, Lant Lane
Office Address2 Tansley
Town Matlock
Post code DE4 5FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05075159
Date of Incorporation Tue, 16th Mar 2004
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Philip M.

Position: Director

Appointed: 17 March 2004

Mathew M.

Position: Director

Appointed: 17 March 2004

Neil M.

Position: Director

Appointed: 17 March 2004

Philip M.

Position: Secretary

Appointed: 17 March 2004

Colin M.

Position: Director

Appointed: 17 March 2004

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 16 March 2004

Resigned: 17 March 2004

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 16 March 2004

Resigned: 17 March 2004

People with significant control

The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Philip M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mathew M. This PSC has significiant influence or control over the company,. The third one is Colin M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Philip M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Mathew M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Colin M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Neil M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Lant Lane (incorporating Neil Maycock & Sons) April 24, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 56818 3491 9893 091       
Balance Sheet
Cash Bank On Hand    13 54231 802 23 17237 4629 4695 974
Current Assets82 284106 065187 927180 676156 662216 670298 897314 931262 947282 267334 308
Debtors62 75887 346129 359122 607112 889157 168267 904274 128132 014189 463266 140
Net Assets Liabilities    4 8597 182-45 724-55 475-46 428-46 23552 242
Other Debtors         11 943 
Property Plant Equipment    157 191168 218193 651207 970276 423237 087227 091
Total Inventories    30 23127 70030 99317 63153 85283 33562 194
Cash Bank In Hand5261 21933 06825 619       
Intangible Fixed Assets60 00060 00057 00054 000       
Net Assets Liabilities Including Pension Asset Liability14 56818 3491 9893 091       
Stocks Inventory19 00017 50025 50032 450       
Tangible Fixed Assets128 926134 163120 564146 457       
Reserves/Capital
Called Up Share Capital4444       
Profit Loss Account Reserve14 56418 3451 9853 087       
Shareholder Funds14 56818 3491 9893 091       
Other
Version Production Software         2 0222 023
Accrued Liabilities        11 7486 602 
Accumulated Amortisation Impairment Intangible Assets    9 00012 00015 00018 00021 00024 00027 000
Accumulated Depreciation Impairment Property Plant Equipment    189 637221 124245 251286 530338 046370 483408 180
Additions Other Than Through Business Combinations Property Plant Equipment         21 57527 701
Average Number Employees During Period    15161623242424
Bank Borrowings        254 992226 362 
Bank Borrowings Overdrafts        33 35929 406 
Creditors    145 971204 224335 022352 570287 273342 263317 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 969    
Disposals Property Plant Equipment      18 202    
Finance Lease Liabilities Present Value Total        22 5304 319 
Fixed Assets188 926194 163177 564200 457208 191216 218238 651249 970315 423273 087260 091
Increase From Amortisation Charge For Year Intangible Assets     3 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment     31 48737 09641 27951 51642 69537 697
Intangible Assets    51 00048 00045 00042 00039 00036 00033 000
Intangible Assets Gross Cost    60 00060 00060 00060 00060 00060 00060 000
Loans From Directors        -39 524-39 743 
Net Current Assets Liabilities-55 708-42 82462 87635 78910 69112 446-36 125-37 639-63 944-59 99616 723
Nominal Value Allotted Share Capital        444
Number Shares Allotted  44     44
Other Creditors        17 31616 405 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         10 258 
Other Disposals Property Plant Equipment         28 474 
Par Value Share  11     11
Prepayments Accrued Income        8 8868 390 
Property Plant Equipment Gross Cost    346 828389 342438 902494 500614 469607 570635 271
Provisions For Liabilities Balance Sheet Subtotal      24 87134 86336 156  
Taxation Including Deferred Taxation Balance Sheet Subtotal        36 15632 96437 542
Taxation Social Security Payable        15 29912 904 
Total Additions Including From Business Combinations Property Plant Equipment     42 51467 76255 598119 969  
Total Assets Less Current Liabilities133 218151 339240 440236 246218 882228 664202 526212 331251 479213 091276 814
Trade Creditors Trade Payables        176 537261 785 
Trade Debtors Trade Receivables        123 128169 130 
Value-added Tax Payable        50 00850 585 
Amount Specific Advance Or Credit Directors    15 68128 55138 68239 853   
Amount Specific Advance Or Credit Made In Period Directors     12 87010 1311 171   
Creditors Due After One Year118 650132 990238 451233 155       
Creditors Due Within One Year137 992148 889125 051144 887       
Intangible Fixed Assets Aggregate Amortisation Impairment  3 0006 000       
Intangible Fixed Assets Amortisation Charged In Period  3 0003 000       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 000       
Share Capital Allotted Called Up Paid 444       
Tangible Fixed Assets Additions 26 8547 72149 902       
Tangible Fixed Assets Cost Or Valuation233 032259 885262 806310 858       
Tangible Fixed Assets Depreciation104 106125 723142 242164 401       
Tangible Fixed Assets Depreciation Charged In Period 21 61719 31923 480       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 7991 321       
Tangible Fixed Assets Disposals  4 8001 850       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 22nd, December 2022 		Free Download (8 pages)

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