Lantern Engineering started in year 1986 as Private Limited Company with registration number 01985790. The Lantern Engineering company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Doncaster at Unit 4, Globe Court. Postal code: DN12 4LH.
The company has one director. Raymond G., appointed on 17 February 1992. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the S66 7NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0217487 . It is located at Lantern Eng Ltd, Hamilton Road, Rotherham with a total of 1 cars.
Office Address | Unit 4, Globe Court |
Office Address2 | Denaby |
Town | Doncaster |
Post code | DN12 4LH |
Country of origin | United Kingdom |
Registration Number | 01985790 |
Date of Incorporation | Tue, 4th Feb 1986 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Kindmarket Ltd from Doncaster, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Kindmarket Ltd
Unit 4 Globe Court Denaby, Doncaster, South Yorkshire, DN12 4LQ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 2728017 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 73 353 | 5 670 | 34 907 | 7 074 | 17 765 | 35 872 |
Current Assets | 595 550 | 367 199 | 568 388 | 461 758 | 465 153 | 255 131 |
Debtors | 424 197 | 313 529 | 455 481 | 356 684 | 299 388 | 209 509 |
Net Assets Liabilities | 17 410 | 33 349 | 35 064 | 36 727 | -115 152 | -143 399 |
Other Debtors | 22 303 | 27 857 | 23 013 | 23 381 | 21 237 | 21 824 |
Property Plant Equipment | 234 086 | 262 933 | 250 903 | 237 271 | 233 549 | 222 080 |
Total Inventories | 98 000 | 48 000 | 78 000 | 98 000 | 148 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 644 | 462 494 | 489 838 | 512 413 | 535 113 | 559 573 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 991 | |||||
Amounts Owed By Related Parties | 58 194 | 56 126 | 77 374 | 124 197 | 104 180 | 66 408 |
Amounts Owed To Group Undertakings | 139 102 | 122 083 | 120 708 | 118 633 | 117 183 | 115 633 |
Average Number Employees During Period | 19 | 19 | 17 | 15 | 15 | |
Bank Borrowings Overdrafts | 3 750 | 3 966 | 50 000 | 39 167 | 29 167 | 19 167 |
Comprehensive Income Expense | -25 614 | 15 939 | ||||
Corporation Tax Payable | 5 179 | 2 395 | 4 273 | 2 339 | ||
Creditors | 3 750 | 11 251 | 51 146 | 39 167 | 36 967 | 23 624 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 200 | 30 200 | 4 440 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | 35 000 | -500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 850 | 27 344 | 22 575 | 22 700 | 24 460 | |
Net Current Assets Liabilities | -173 926 | -177 333 | -123 693 | -121 429 | -271 786 | -301 907 |
Other Creditors | 204 868 | 11 251 | 1 146 | 140 922 | 7 800 | 4 457 |
Other Taxation Social Security Payable | 64 375 | 55 226 | 60 308 | 46 081 | 42 300 | 101 189 |
Profit Loss | 9 386 | 15 439 | 1 715 | 1 663 | -151 879 | |
Property Plant Equipment Gross Cost | 671 730 | 725 427 | 740 741 | 749 684 | 768 662 | 781 653 |
Provisions For Liabilities Balance Sheet Subtotal | 39 000 | 41 000 | 41 000 | 39 948 | 39 948 | 39 948 |
Total Additions Including From Business Combinations Property Plant Equipment | 53 697 | 15 314 | 8 943 | 18 978 | ||
Total Assets Less Current Liabilities | 60 160 | 85 600 | 127 210 | 115 842 | -38 237 | -79 827 |
Trade Creditors Trade Payables | 350 952 | 199 887 | 225 381 | 263 278 | 433 728 | 195 720 |
Trade Debtors Trade Receivables | 343 700 | 229 546 | 355 094 | 209 106 | 173 971 | 121 277 |
Lantern Eng Ltd | |
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Address | Hamilton Road , Maltby |
City | Rotherham |
Post code | S66 7NE |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (14 pages) |
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