J Lane Ltd in Thornaby, TS17 0AG

Description

Data updated on: 01-11-2023

This enterprise referred to as J Lane was registered on Sun, 13th Apr 2003 as a Private Limited Company. This firm's office could be contacted at Thornaby on Ithaca The Drive, Bassleton Lane. Should you need to contact this company by mail, its post code is TS17 0AG. The company reg. no. for J Lane Ltd is 04732232. This firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-13.

Mark L. and Joseph L. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2005. At least one secretary in this firm is a limited company: Sutton Mcgrath Limited.

Mark L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186	270	509	192	548

Balance Sheet
Cash Bank In Hand	10 194	7 473	13 328	5 288	45
Cash Bank On Hand					45	117	7 917	3 001	6 783	1 951	5 313	9 223	13 532
Current Assets	20 003	13 462	15 445	5 288	7 959	3 963	18 389	10 152	14 827	4 099	12 703	17 003	18 177
Debtors	9 809	5 989	2 117		7 914	3 846	10 472	7 151	8 044	2 148	7 390	7 780	4 645
Net Assets Liabilities										943	571	318	172
Property Plant Equipment					2 197	1 867	1 587	1 946	3 176	3 344	2 579	4 384
Tangible Fixed Assets	2 405	2 044	1 951	2 585	2 197
Net Assets Liabilities Including Pension Asset Liability	186	270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86	170	409	92	448
Shareholder Funds	186	270	509	192	548

Other Financial Data
Amount Specific Advance Or Credit Directors				2 851	3 673	695	7 564	4 613
Amount Specific Advance Or Credit Made In Period Directors					15 814	20 198	28 783	30 337
Amount Specific Advance Or Credit Repaid In Period Directors					16 636	17 220	35 652	27 386
Accumulated Depreciation Impairment Property Plant Equipment					4 960	5 290	5 570	5 913	6 473	7 064	3 053	3 826	4 571
Average Number Employees During Period						3	2	2	1	1	1	1	1
Creditors					9 608	4 987	18 565	11 602	17 435	6 500	14 221	20 236	21 584
Creditors Due Within One Year		15 236	16 887	7 681	9 608
Dividends Paid						3 500	19 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment						330	280	343	560	591	455	773	745
Net Current Assets Liabilities	-2 219	-1 774	-1 442	-2 393	-1 649	-1 024	-176	-1 450	-2 608	-2 401	-1 518	-3 233	-3 407
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					6 207	3 045	9 700	6 909	11 473	1 010	9 767	14 580	13 136
Other Taxation Social Security Payable					3 401	1 501	8 866	3 918	4 488	5 306	4 291	5 352	8 448
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss						3 795	19 568	10 085
Property Plant Equipment Gross Cost					7 157	7 157	7 157	7 859	9 649	10 408	5 632	8 210	8 989
Provisions For Liabilities Balance Sheet Subtotal											490	833	839
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			250	1 781
Tangible Fixed Assets Cost Or Valuation	6 957	6 957	7 207	7 157
Tangible Fixed Assets Depreciation	4 552	4 913	5 256	4 572	4 960
Tangible Fixed Assets Depreciation Charged In Period			343	456	388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 140
Tangible Fixed Assets Disposals				1 831
Total Additions Including From Business Combinations Property Plant Equipment								702	1 790	759		2 578	779
Total Assets Less Current Liabilities	186	270	509	192	548	843	1 411	496	568	943	1 061	1 151	1 011
Trade Creditors Trade Payables						441	-1	775	1 474	184	163	304
Trade Debtors Trade Receivables					7 914	3 846	10 472	7 151	8 044	2 148	7 390	7 780	4 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 466
Disposals Property Plant Equipment											4 776
Creditors Due Within One Year Total Current Liabilities	22 222	15 236
Fixed Assets	2 405	2 044
Tangible Fixed Assets Depreciation Charge For Period		361

Company staff

Mark L.

Role: Director

Appointed: 02 February 2005

Latest update: 8 March 2024

Sutton Mcgrath Limited

Role: Corporate Secretary

Appointed: 13 April 2003

Address: Westbrook Court, Sharrowvale Road, Sheffield, S Yorks, S11 8YZ

Latest update: 8 March 2024

Joseph L.

Role: Director

Appointed: 13 April 2003

Latest update: 8 March 2024

People with significant control

Mark L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 October 2013

J Lane Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Sutton Mcgrath Limited

Joseph L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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