Lane Civil Engineering Ltd. in Mottingham, SE9 3LY

Description

Data updated on: 01-11-2023

Lane Civil Engineering Ltd. with Companies House Reg No. 04694381 has been in this business field for 21 years. The Private Limited Company can be reached at 23 Leysdown Road, in Mottingham and their postal code is SE9 3LY. This company known today as Lane Civil Engineering Ltd., was previously listed as A C R Lane. The change has taken place in Saturday 21st February 2015. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. Lane Civil Engineering Limited. filed its latest accounts for the period up to 2023/03/31. The firm's most recent annual confirmation statement was released on 2023/08/12.

Alan L. and Janet L. are listed as enterprise's directors and have been managing the firm since April 2011. In order to provide support to the directors, this company has been using the skills of Janet L. as a secretary for the last 21 years.

Previous company's names
Lane Civil Engineering Ltd. 2015-02-21
A C R Lane Limited 2003-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 782	43 198	138 253	78 693	24 623

Balance Sheet
Cash Bank In Hand	37 893	2 000	62 658	12	353
Cash Bank On Hand					353	4 169	1 071	26 435	170 091	189 055	57 805	11 731
Current Assets	69 826	94 288	195 353	166 584	144 093	131 647	165 646	199 834	424 706	465 999	601 390	487 275
Debtors	31 933	92 288	132 695	166 572	143 740	127 478	164 575	173 399	254 615	276 944	543 585	475 544
Intangible Fixed Assets	1 500
Other Debtors					37 899	37 899	37 899	27 271
Property Plant Equipment					4 218	24 639	28 645	29 162	114 471	155 906	145 799
Tangible Fixed Assets	12 247	9 553	5 219	4 875	4 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 682	43 098	138 153	78 593	24 523
Shareholder Funds	47 782	43 198	138 253	78 693	24 623

Other Financial Data
Accrued Liabilities					5 995	5 995	5 995	6 495	6 995	6 995	7 495	7 495
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					31 086	39 302	48 850	58 572	76 165	128 134	176 736	213 185
Average Number Employees During Period						2	2	4	4	6	8	6
Bank Borrowings Overdrafts					77 839	50 669	80 439					62 188
Corporation Tax Payable						487	12 021	20 590	62 462	30 195	32 361	-58 281
Creditors					123 688	104 570	127 559	124 972	146 689	117 256	187 897	62 568
Creditors Due Within One Year	35 791	60 643	62 319	92 766	123 688
Debtors Due After One Year	-18 533	-29 013	-33 512	-32 979	-37 899
Fixed Assets	13 747	9 553	5 219	4 875	4 218	24 639	28 645	29 162	114 471	155 906	145 799	109 350
Increase From Depreciation Charge For Year Property Plant Equipment						8 216	9 548	9 722	38 158	51 969	48 602	965
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	34 035	33 645	133 034	73 818	20 405	27 077	38 087	74 862	278 017	348 743	413 493	424 707
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					5 141	4 049	5 905	13 390	15 874	14 575	22 144	13 422
Par Value Share		1	1	1	1
Prepayments											8 900	8 019
Property Plant Equipment Gross Cost					35 304	63 941	77 495	87 734	190 636	284 040	322 535
Recoverable Value-added Tax					2 816						18 771	7 592
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		490	408	1 533	1 108
Tangible Fixed Assets Cost Or Valuation	48 468	48 958	43 366	44 899	35 304
Tangible Fixed Assets Depreciation	36 221	39 405	38 147	40 024	31 086
Tangible Fixed Assets Depreciation Charged In Period		3 184	2 211	1 877	1 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 469		10 426
Tangible Fixed Assets Disposals			6 000		10 703
Total Additions Including From Business Combinations Property Plant Equipment						28 637	13 554	10 239	131 680	93 404	38 495
Total Assets Less Current Liabilities	47 782	43 198	138 253	78 693	24 623	51 716	66 732	104 024	392 488	504 649	559 292	534 057
Trade Creditors Trade Payables					1	13 208	11 143	30 829	31 227	34 874	125 897	35 553
Trade Debtors Trade Receivables					103 025	89 579	126 676	145 295	254 615	276 944	515 914	459 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 565
Disposals Property Plant Equipment									28 778

Company staff

Alan L.

Role: Director

Appointed: 01 April 2011

Latest update: 30 March 2024

Janet L.

Role: Secretary

Appointed: 12 March 2003

Latest update: 30 March 2024

Janet L.

Role: Director

Appointed: 12 March 2003

Latest update: 30 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 12 March 2003

Resigned: 12 March 2003

Latest update: 30 March 2024

Lesley G.

Role: Nominee Director

Appointed: 12 March 2003

Resigned: 12 March 2003

Latest update: 30 March 2024

Alan L.

Role: Director

Appointed: 12 March 2003

Resigned: 01 April 2011

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Alan L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Janet L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

Lane Civil Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Janet L.

Janet L.

Dorothy G.

Lesley G.

Alan L.

People with significant control

Alan L.

Janet L.

Accounts Documents

Company filings

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