Lane Bookkeeping & Accounting Ltd in Brackley, NN13 6PB

Description

Data updated on: 01-11-2023

Lane Bookkeeping & Accounting Ltd is categorised as Private Limited Company, based in 2 Rowan Close in Brackley. The main office's postal code is NN13 6PB. This company has been in existence since 2008. Its reg. no. is 06531147. The enterprise's classified under the NACE and SIC code 69202 and their NACE code stands for Bookkeeping activities. Lane Bookkeeping & Accounting Limited reported its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Monday 29th May 2023.

There seems to be 1 director now running the company, specifically Lesley L. who's been carrying out the director's tasks for sixteen years. Since October 1, 2013 John L., had performed assigned duties for this company till the resignation in 2021.

Lesley L. is the individual who has control over this firm, 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	804	1 095	2 011	1 845	2 075	2 671	3 166

Balance Sheet
Current Assets	5 032	5 097	5 273	5 950	7 477	6 932	5 405	5 897	5 554	6 475	5 635	5 635	5 271
Net Assets Liabilities							3 166	3 913	4 480	5 006	5 354	5 354	5 523
Cash Bank In Hand	984	2 516	1 066	821	560	1 777
Debtors	4 048	2 581	4 207	5 129	6 917	5 378
Intangible Fixed Assets	34 467	34 467	34 467	34 467	34 467	34 467	34 467
Net Assets Liabilities Including Pension Asset Liability	804	1 095	2 011	1 845	2 075	2 671	3 166
Tangible Fixed Assets	167	375	250	125		749	499

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	803	1 094	2 010	1 843	2 073	2 669
Shareholder Funds	804	1 095	2 011	1 845	2 075	2 671	3 166

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							6 910	7 042	7 355	6 232	4 901	3 360	3 154
Fixed Assets	34 634	34 842	34 717	34 592	34 467	35 216	34 966	34 716	34 609	34 562	34 514	34 467	34 467
Net Current Assets Liabilities	-167	-64	16	-1 814	1 094	556	-1 267	1 145	1 801	187	3 345	3 345	2 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						223	238			608	2 611	2 611	279
Total Assets Less Current Liabilities	34 467	34 778	34 733	32 778	35 561	35 772	33 699	33 571	32 808	34 749	37 859	37 859	36 863
Creditors Due After One Year Total Noncurrent Liabilities	33 663	33 683
Creditors Due Within One Year Total Current Liabilities	5 199	5 161
Intangible Fixed Assets Cost Or Valuation	34 467	34 467	34 467	34 467	34 467	34 467
Tangible Fixed Assets Additions		499				999
Tangible Fixed Assets Cost Or Valuation	665	499	499	499	499	1 498
Tangible Fixed Assets Depreciation	498	124	249	374	499	749
Tangible Fixed Assets Depreciation Charge For Period		291
Tangible Fixed Assets Depreciation Disposals		-665
Tangible Fixed Assets Disposals		-665
Accrued Liabilities Not Expressed Within Creditors Subtotal										665
Creditors Due After One Year		33 683	32 722	30 933	33 486	33 101	30 533
Creditors Due Within One Year		5 161	5 257	7 764	6 383	6 599	6 910
Number Shares Allotted			1	2
Par Value Share				1
Share Capital Allotted Called Up Paid			1	2
Tangible Fixed Assets Depreciation Charged In Period			125	125	125	250

Company staff

Lesley L.

Role: Director

Appointed: 11 March 2008

Latest update: 10 January 2024

People with significant control

Lesley L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Ceased on 21 May 2020

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	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Lane Bookkeeping & Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley L.

John L.

John L.

People with significant control

Lesley L.

John L.

Accounts Documents

Company filings

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