Lane & Wenden Limited in Surrey, KT2 5EE

Description

Data updated on: 01-11-2023

Lane & Wenden Limited can be found at 44 Richmond Road, Kingston in Surrey. Its postal code is KT2 5EE. Lane & Wenden has existed on the market for 45 years. Its registration number is 01407975. The company's Standard Industrial Classification Code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent financial reports describe the period up to December 31, 2022 and the most current annual confirmation statement was submitted on March 30, 2023.

In order to be able to match the demands of its clientele, the firm is constantly overseen by a unit of two directors who are Elizabeth W. and Grenville W.. Their outstanding services have been of pivotal use to this specific firm since April 2024. Furthermore, the director's efforts are assisted with by a secretary - Grenville W., who was selected by this specific firm twenty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-186 052	-187 467	-169 518	-142 835

Balance Sheet
Cash Bank In Hand	93	93	93	6 743
Cash Bank On Hand				6 743	93	93	93	22 809	2 589	62 695	52 033
Current Assets	136 279	133 750	150 042	146 567	83 788	124 471	100 456	142 083	142 355	167 838	142 447
Debtors	51 220	50 266	69 201	65 219	31 633	80 694	60 111	82 131	100 527	70 046	57 428
Net Assets Liabilities							-56 202	-31 795	438	1 074	23 522
Other Debtors				8 125	8 125	8 125	21 126	8 943
Property Plant Equipment				6 330	4 873	4 004	3 205	2 521	2 611	2 616
Stocks Inventory	84 966	83 391	80 748	74 605
Tangible Fixed Assets	8 010	7 210	6 383	6 330
Total Inventories				74 605	52 062	43 684	40 252	37 143	39 239	35 097	32 986

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-186 152	-187 567	-169 618	-142 935
Shareholder Funds	-186 052	-187 467	-169 518	-142 835

Other Financial Data
Amount Specific Advance Or Credit Directors							18 588	1 358	43 635	8 173
Amount Specific Advance Or Credit Made In Period Directors							18 588		42 277	3 038
Amount Specific Advance Or Credit Repaid In Period Directors								17 230		38 500	8 173
Accumulated Depreciation Impairment Property Plant Equipment				14 507	17 155	18 024	18 823	19 507	10 145	10 648	11 130
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								479	17	158	-120
Amounts Owed By Directors								1 358	43 635	8 173
Average Number Employees During Period				4	3	4	4	4	4	3	3
Bank Borrowings Overdrafts					13 958	6 717	694
Corporation Tax Payable								2 219	7 672	9 482	6 977
Corporation Tax Recoverable								6 041	6 041	12 098	3 098
Creditors				295 732	221 475	231 716	159 863	175 920	144 032	168 726	120 525
Creditors Due Within One Year	330 341	328 427	325 943	295 732
Deferred Tax Liabilities								479	496	654	534
Future Minimum Lease Payments Under Non-cancellable Operating Leases				35 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 648	869	799	684	567	503	291
Loans From Directors											42
Net Current Assets Liabilities	-194 062	-194 677	-175 901	-149 165	-137 687	-107 245	-59 407	-33 837	-1 677	-888	21 922
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				201 699	155 694	156 134	109 284	137 658	102 433	116 503	95 819
Other Taxation Social Security Payable							42	2 219
Par Value Share		1	1	1	1
Prepayments								1 544	8 125	8 125	9 403
Property Plant Equipment Gross Cost				20 837	22 028	22 028	22 028	22 028	12 756	13 264
Provisions								479	496	654	534
Provisions For Liabilities Balance Sheet Subtotal								479	496	654	534
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				617
Tangible Fixed Assets Cost Or Valuation	20 353	20 353	20 220	20 837
Tangible Fixed Assets Depreciation	12 343	13 143	13 837	14 507
Tangible Fixed Assets Depreciation Charged In Period		800	709	670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15
Tangible Fixed Assets Disposals			133
Total Additions Including From Business Combinations Property Plant Equipment					1 191				657	508
Total Assets Less Current Liabilities	-186 052	-187 467	-169 518	-142 835	-132 814	-103 241	-56 202	-31 316	934	1 728	24 056
Trade Creditors Trade Payables				94 033	51 823	68 865	49 843	36 043	33 927	42 741	17 687
Trade Debtors Trade Receivables				55 156	21 328	64 935	30 860	65 063	42 726	41 650	44 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 929
Disposals Property Plant Equipment									9 929

Company staff

Elizabeth W.

Role: Director

Appointed: 01 April 2024

Latest update: 27 April 2024

Grenville W.

Role: Secretary

Appointed: 23 June 2000

Latest update: 27 April 2024

Grenville W.

Role: Director

Appointed: 23 June 2000

Latest update: 27 April 2024

Elizabeth W.

Role: Director

Appointed: 23 June 2000

Resigned: 31 March 2010

Latest update: 27 April 2024

Peter W.

Role: Director

Appointed: 30 March 1991

Resigned: 23 June 2000

Latest update: 27 April 2024

Susan W.

Role: Director

Appointed: 30 March 1991

Resigned: 23 June 2000

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Grenville W. owns over 3/4 of company shares. Grenville W. owns over 3/4 of company shares.

Grenville W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Grenville W.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lane & Wenden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Grenville W.

Grenville W.

Elizabeth W.

Peter W.

Susan W.

People with significant control

Grenville W.

Grenville W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Lane & Wenden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Grenville W.

Grenville W.

Elizabeth W.

Peter W.

Susan W.

People with significant control

Grenville W.

Grenville W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013