Lancing Commercial Ltd in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

The Lancing Commercial Ltd company has been operating offering its services for 25 years, having launched in 1999. Started with registration number 03712850, Lancing Commercial is a Private Limited Company with office in Suite 2 Rosehill, Leicester LE8 4DY. 25 years ago this business switched its registered name from Kingpin Financial Services to Lancing Commercial Ltd. The firm's registered with SIC code 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. The company's most recent financial reports describe the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 12th February 2023.

Alessandro T. is this particular enterprise's single managing director, that was designated to this position in 1999. In order to help the directors in their tasks, this company has been using the skills of Vivienne T. as a secretary since the appointment on 1999/06/02.

Alessandro T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Lancing Commercial Ltd 1999-07-08
Kingpin Financial Services Limited 1999-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	728 763	720 801	716 848

Balance Sheet
Cash Bank On Hand			443 046	316 480	579 061	509 224	114 872	192 040	391 507	372 669
Current Assets	607 745	634 217	784 891	781 522	772 950	786 172	786 165	826 890	813 678	823 043
Debtors	480 156	392 124	321 860	450 823	174 940	262 333	651 678	615 647	404 721	432 625
Net Assets Liabilities			716 848	708 071	711 639	708 150	712 274	729 280	761 692	767 161
Property Plant Equipment			1 100	5 721	6 596	12 009	14 512	13 236	36 903	34 743
Total Inventories			19 985	14 219	18 949	14 615	19 615	19 203	17 450	17 749
Cash Bank In Hand	113 564	224 913	443 046
Net Assets Liabilities Including Pension Asset Liability	728 763	720 801	716 848
Other Debtors			129 779	190 547
Stocks Inventory	14 025	17 180	19 985
Tangible Fixed Assets	156 083	143 923	1 100

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	728 761	720 799	716 846
Shareholder Funds	728 763	720 801	716 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			104 098	104 410	105 585	107 208	109 911	111 284	117 487	123 437
Average Number Employees During Period						7	7	7	7	6
Creditors			65 418	75 447	64 182	86 306	84 678	107 121	85 164	86 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 524
Disposals Property Plant Equipment								4 500
Fixed Assets	156 083	143 923	1 100	5 721	6 596	12 009	14 512	13 236	36 903	34 743
Increase From Depreciation Charge For Year Property Plant Equipment					1 175	1 623	2 703	4 897	6 203	5 950
Net Current Assets Liabilities	576 405	580 603	719 473	706 075	708 768	699 866	701 487	719 769	728 514	736 143
Property Plant Equipment Gross Cost			105 198	110 131	112 181	119 217	124 423	124 520	154 390	158 180
Provisions For Liabilities Balance Sheet Subtotal			3 725	3 725	3 725	3 725	3 725	3 725	3 725	3 725
Total Additions Including From Business Combinations Property Plant Equipment				4 933	2 050	7 036	5 206	4 597	29 870	3 790
Total Assets Less Current Liabilities	732 488	724 526	720 573	711 796	715 364	711 875	715 999	733 005	765 417	770 886
Accruals Deferred Income	3 725	3 725	3 725
Corporation Tax Payable			3 700	-3 582
Creditors Due Within One Year	31 340	53 614	65 418
Increase Decrease In Depreciation Impairment Property Plant Equipment				312
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted		2	2
Other Creditors			10 845	5 761
Other Taxation Social Security Payable			22 676	32 579
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		7 917
Tangible Fixed Assets Cost Or Valuation	353 014	360 931	105 198
Tangible Fixed Assets Depreciation	196 931	217 008	104 098
Tangible Fixed Assets Depreciation Charged In Period		20 077	20 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			132 990
Tangible Fixed Assets Disposals			255 733
Trade Creditors Trade Payables			28 197	40 689
Trade Debtors Trade Receivables			192 081	260 276
Work In Progress			19 985	14 219

Company staff

Vivienne T.

Role: Secretary

Appointed: 02 June 1999

Latest update: 3 March 2024

Alessandro T.

Role: Director

Appointed: 02 June 1999

Latest update: 3 March 2024

People with significant control

Alessandro T.

Notified on 12 February 2017

Nature of control:

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 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Lancing Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne T.

Alessandro T.

Suzanne B.

Kevin B.

People with significant control

Alessandro T.

Accounts Documents

Company filings

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