Lanac Training Ltd
22-24 Harborough Road Kingsthorpe NN2 7AZ Northampton
Number: 02751939
Incorporation date: 1992-09-30
Dissolution date: 2022-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 02751939 32 years ago, Lanac Training Limited had been a private limited company until 2022/01/11 - the time it was officially closed. The company's last known office address was 22-24 Harborough Road, Kingsthorpe Northampton.
The company was directed by a single managing director: Lesley W., who was chosen to lead the company in 1993.
Lesley W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 203 | -5 472 | -5 764 | -5 696 | -13 522 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 133 | 41 | 67 | 20 | 1 444 | |||||
| Cash Bank On Hand | 1 444 | 39 | 218 | 3 814 | 4 405 | 1 661 | ||||
| Current Assets | 19 300 | 14 858 | 12 318 | 10 187 | 5 686 | 5 676 | 3 618 | 11 314 | 4 405 | 2 379 |
| Debtors | 19 167 | 14 817 | 12 251 | 10 167 | 4 242 | 5 637 | 3 400 | 7 500 | 718 | |
| Property Plant Equipment | 1 659 | 1 327 | 1 062 | 796 | 597 | 448 | ||||
| Tangible Fixed Assets | 4 051 | 3 241 | 2 593 | 2 074 | 1 659 | |||||
| Other Debtors | 718 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 3 | -5 672 | -5 964 | -5 896 | -13 722 | |||||
| Shareholder Funds | 203 | -5 472 | -5 764 | -5 696 | -13 522 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 1 100 | 1 260 | 720 | 360 | 360 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 504 | 22 836 | 23 101 | 23 367 | 23 566 | 23 715 | ||||
| Amounts Owed To Directors | 20 590 | 22 687 | 7 879 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 3 222 | 1 869 | ||||||||
| Corporation Tax Recoverable | 2 042 | 2 042 | ||||||||
| Creditors | 20 867 | 22 428 | 23 947 | 11 821 | 7 445 | 8 481 | ||||
| Creditors Due Within One Year | 23 148 | 23 571 | 20 675 | 17 957 | 20 867 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 265 | 266 | 199 | 149 | |||||
| Net Current Assets Liabilities | -3 848 | -8 713 | -8 357 | -7 770 | -15 181 | -16 752 | -20 329 | -507 | -3 040 | -6 102 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 738 | 10 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 24 163 | 24 163 | 24 163 | 24 163 | 24 163 | |||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 24 163 | 24 163 | 24 163 | 24 163 | ||||||
| Tangible Fixed Assets Depreciation | 20 112 | 20 922 | 21 570 | 22 089 | 22 504 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | 648 | 519 | 415 | ||||||
| Total Assets Less Current Liabilities | 203 | -5 472 | -5 764 | -5 696 | -13 522 | -15 425 | -19 267 | 289 | -2 443 | -5 654 |
| Trade Debtors Trade Receivables | 2 200 | 3 595 | 3 400 | 7 500 | ||||||
Role: Secretary
Appointed: 09 May 2003
Latest update: 22 September 2023
Role: Director
Appointed: 16 February 1993
Latest update: 22 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 October 2021 |
| Confirmation statement last made up date | 30 September 2020 |
| Annual Accounts 14 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 | 14 July 2014 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 May 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 27 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 June 2013 |
(7 pages)