Founded in 2006, R & O Lane, classified under reg no. 05877361 is an active company. Currently registered at 29 High Street, Bentley DN5 0AA, South Yorkshire the company has been in the business for 19 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Robert L. and Olwyn L.. In addition one secretary - Robert L. - is with the company. As of 22 April 2025, our data shows no information about any ex officers on these positions.
Office Address | 29 High Street, Bentley |
Office Address2 | Doncaster |
Town | South Yorkshire |
Post code | DN5 0AA |
Country of origin | United Kingdom |
Registration Number | 05877361 |
Date of Incorporation | Fri, 14th Jul 2006 |
Industry | Taxi operation |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (357 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 14 July 2006
Position: Director
Appointed: 14 July 2006
Position: Director
Appointed: 14 July 2006
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Robert L. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Olwyn L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Robert L.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Olwyn L.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 395 438 | 447 682 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 208 | 34 876 | 17 970 | 34 178 | 3 382 | 712 | 9 545 | 9 545 | |
Current Assets | 321 486 | 350 656 | 415 914 | 402 020 | 453 207 | 461 631 | 495 511 | 504 344 | 504 344 |
Debtors | 242 262 | 289 652 | 380 242 | 383 254 | 419 029 | 458 249 | 494 799 | 494 799 | 494 799 |
Net Assets Liabilities | 528 925 | 540 128 | 531 979 | 473 682 | 473 682 | ||||
Property Plant Equipment | 155 124 | 150 177 | 170 918 | 143 497 | 167 097 | 173 799 | |||
Cash Bank In Hand | 78 428 | 60 208 | |||||||
Other Debtors | 240 922 | 331 648 | 324 922 | 366 922 | |||||
Stocks Inventory | 796 | 796 | |||||||
Tangible Fixed Assets | 129 334 | 155 124 | |||||||
Total Inventories | 796 | 796 | 796 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 395 436 | 447 680 | |||||||
Shareholder Funds | 395 438 | 447 682 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 304 186 | 296 414 | 262 649 | 284 309 | 310 700 | 359 243 | 359 243 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 79 431 | 61 245 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 58 098 | 64 864 | 58 176 | 67 779 | 88 600 | 137 331 | 30 662 | 30 662 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 308 | 76 265 | 20 962 | 20 673 | 750 | ||||
Disposals Property Plant Equipment | 77 691 | 103 702 | 29 900 | 29 440 | 6 000 | 173 799 | |||
Fixed Assets | 143 497 | 167 097 | 173 799 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 536 | 42 500 | 42 622 | 47 064 | 49 293 | ||||
Net Current Assets Liabilities | 266 104 | 292 558 | 351 050 | 343 844 | 385 428 | 373 031 | 358 180 | 473 682 | 473 682 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Property Plant Equipment Gross Cost | 459 310 | 446 591 | 433 567 | 427 806 | 477 797 | 533 042 | 359 243 | ||
Total Assets Less Current Liabilities | 395 438 | 447 682 | 501 227 | 514 762 | 528 925 | 540 128 | 531 979 | 473 682 | 473 682 |
Creditors Due Within One Year | 55 382 | 58 098 | |||||||
Other Creditors | 34 718 | 32 094 | 30 094 | 41 567 | |||||
Other Taxation Social Security Payable | 23 380 | 32 770 | 28 082 | 26 211 | |||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 90 869 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 471 547 | 459 310 | |||||||
Tangible Fixed Assets Depreciation | 342 213 | 304 186 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 412 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 77 439 | ||||||||
Tangible Fixed Assets Disposals | 103 106 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 64 972 | 90 678 | 24 139 | ||||||
Trade Creditors Trade Payables | 1 | ||||||||
Trade Debtors Trade Receivables | 48 730 | 48 594 | 58 332 | 52 107 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, December 2024 |
gazette | Free Download (1 page) |
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