Green Lane Motor Spares Limited in Essex, IG1 1XG

Description

Data updated on: 01-11-2023

Registered with number 03158320 twenty eight years ago, Green Lane Motor Spares Limited is categorised as a Private Limited Company. The business official registration address is 41 Green Lane, Ilford Essex. This enterprise's SIC and NACE codes are 47190 and their NACE code stands for Other retail sale in non-specialised stores. Green Lane Motor Spares Ltd reported its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-01-26.

The business owes its success and permanent progress to a group of five directors, specifically Vinesh R., Munesh R., Naynesh R. and 2 remaining, listed below, who have been managing it for eight years. What is more, the managing director's duties are constantly supported by a secretary - Rasila R., who was chosen by this business on 1996-02-13.

Executives who control the firm include: Rasila R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vrajlal R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	130 322	127 503	133 112	167 170	214 817	255 060

Balance Sheet
Cash Bank In Hand	302 290	337 218	359 428	419 789	508 155	566 240
Cash Bank On Hand						566 240	553 217	621 015	768 173	729 966	857 858	935 111	1 064 266
Current Assets	327 290	357 218	379 490	439 789	528 155	586 240	573 217	651 015	798 173	758 584	884 870	967 834	1 102 031
Debtors			62							1 118	2 512	2 723	5 265
Property Plant Equipment						282	211	159	119	89	1 877	1 408	1 057
Stocks Inventory	25 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets	1 188	891	668	501	376	282
Total Inventories						20 000	20 000	30 000	30 000	27 500	24 500	30 000	32 500
Net Assets Liabilities Including Pension Asset Liability	130 322	127 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 222	127 403	133 012	167 070	214 717	254 960
Shareholder Funds	130 322	127 503	133 112	167 170	214 817	255 060

Other Financial Data
Accrued Liabilities							4 291	4 158	3 903	3 750	3 750	1 500	1 750
Accumulated Depreciation Impairment Property Plant Equipment						19 451	19 522	19 574	19 614	19 644	20 269	20 738	21 089
Average Number Employees During Period							4	4	4	3	3	5	5
Corporation Tax Payable							24 121	24 431	27 822	22 596	24 404	35 052	38 078
Creditors						331 462	281 898	315 501	404 016	328 037	410 263	403 776	439 465
Creditors Due Within One Year		230 606	247 046	273 120	313 714	331 462
Increase From Depreciation Charge For Year Property Plant Equipment							71	52	40	30	625	469	351
Merchandise						20 000	20 000	30 000	30 000	27 500	24 500	30 000	32 500
Net Current Assets Liabilities	129 134	126 612	132 444	166 669	214 441	254 778	291 319	335 514	394 157	430 547	474 607	564 058	662 566
Number Shares Allotted			100	100	100	100
Other Creditors						261 171	211 724	4 260	64 285	4 389	5 075	4 559	4 627
Other Taxation Social Security Payable						40 637	39 845	1 621	1 583	1 481	789	1 306	1 223
Par Value Share			1	1	1	1
Prepayments										1 118	1 000	1 198	1 320
Property Plant Equipment Gross Cost						19 733	19 733	19 733	19 733	19 733	22 146	22 146
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 733	19 733	19 733	19 733	19 733
Tangible Fixed Assets Depreciation	18 545	18 842	19 065	19 232	19 357	19 451
Tangible Fixed Assets Depreciation Charged In Period			223	167	125	94
Total Assets Less Current Liabilities	130 322	127 503	133 112	167 170	214 817	255 060	291 530	335 673	394 276	430 636	476 484	565 466	663 623
Trade Creditors Trade Payables						29 654	30 329	42 148	31 079	24 350	19 500	21 750	22 250
Trade Debtors Trade Receivables											1 512	1 525	3 945
Total Additions Including From Business Combinations Property Plant Equipment											2 413
Creditors Due Within One Year Total Current Liabilities	198 156	230 606
Fixed Assets	1 188	891
Tangible Fixed Assets Depreciation Charge For Period		297

Company staff

Vinesh R.

Role: Director

Appointed: 01 December 2016

Latest update: 10 March 2024

Munesh R.

Role: Director

Appointed: 01 December 2016

Latest update: 10 March 2024

Naynesh R.

Role: Director

Appointed: 01 December 2016

Latest update: 10 March 2024

Rasila R.

Role: Director

Appointed: 01 December 2016

Latest update: 10 March 2024

Rasila R.

Role: Secretary

Appointed: 13 February 1996

Latest update: 10 March 2024

Vrajlal R.

Role: Director

Appointed: 13 February 1996

Latest update: 10 March 2024

People with significant control

Rasila R.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vrajlal R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 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 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Green Lane Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinesh R.

Munesh R.

Naynesh R.

Rasila R.

Rasila R.

Vrajlal R.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Rasila R.

Vrajlal R.

Accounts Documents

Company filings

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