Lanegreen (UK) Limited in Wolverhampton, WV8 2JR

Description

Data updated on: 01-11-2023

04312809 - registration number assigned to Lanegreen (UK) Limited. This firm was registered as a Private Limited Company on October 29, 2001. This firm has existed on the market for twenty three years. This enterprise can be reached at 42 Birches Road Codsall in Wolverhampton. It's post code assigned to this address is WV8 2JR. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to March 22, 2022 and the most current confirmation statement was filed on October 11, 2022.

As the information gathered suggests, the following company was formed in 2001 and has so far been supervised by two directors.

Executives who control the firm include: Peter M. owns over 1/2 to 3/4 of company shares . William M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-29	2012-10-29	2014-03-22	2015-03-22	2016-03-22	2017-03-22	2018-03-22	2019-03-22	2020-03-22	2021-03-22	2022-03-22	2023-03-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 339	67 346	31 865	78 102	145 066

Balance Sheet
Cash Bank In Hand	19 552	58 762	29 444	40 743	62 315
Cash Bank On Hand					62 315	31 161	18 249	14 302	10 861	27 388	25 130	11 553
Current Assets	53 956	87 684	33 109	101 411	195 662	184 315	206 807	184 033	207 640	209 893	199 012	198 262
Debtors	34 404	28 922	3 665	60 668	133 347	153 154	188 558	169 731	196 779	182 505	173 882	186 709
Net Assets Liabilities					145 066	152 256	168 839	159 726	180 281	174 199	171 317	173 801
Net Assets Liabilities Including Pension Asset Liability	33 339	67 346	31 865	78 102	145 066
Other Debtors					138 089	410	410	410	410	410	410	410
Property Plant Equipment					5 811	4 940	4 199	3 569	3 884	1 262	579
Tangible Fixed Assets	7 980	6 783	19 073	4 715	5 811

Capital & Reserves
Called Up Share Capital	4	4	4	4	100
Profit Loss Account Reserve	33 335	67 342	31 861	78 098	144 966
Shareholder Funds	33 339	67 346	31 865	78 102	145 066

Other Financial Data
Amount Specific Advance Or Credit Directors				56 531	123 343	131 281	156 591	137 173	163 037	145 974	140 799	150 980
Amount Specific Advance Or Credit Made In Period Directors					118 812	73 938	91 310	46 582	72 446	59 369	50 708	62 333
Amount Specific Advance Or Credit Repaid In Period Directors					52 000	66 000	66 000	66 000	46 582	76 432	55 883	52 152
Accrued Liabilities						2 200	1 134	1 334	1 374	2 578	3 654	1 970
Accumulated Depreciation Impairment Property Plant Equipment					15 872	16 743	17 484	18 114	19 058	21 680	22 363	22 971
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-126	-107	131	-422	-171	791
Average Number Employees During Period						2	2	2	2	3	3	3
Corporation Tax Payable						21 043	8 910
Corporation Tax Recoverable						16 915	25 141	25 141	25 141	25 141	25 141	25 141
Creditors					55 245	36 159	41 453	27 269	30 505	36 640	28 129	27 270
Creditors Due Within One Year	27 454	26 132	16 776	27 081	55 245
Increase From Depreciation Charge For Year Property Plant Equipment						871	741	630	944	2 622	683	608
Net Current Assets Liabilities	26 502	61 552	16 333	74 330	140 417	148 156	165 354	156 764	177 135	173 253	170 883	170 992
Number Shares Allotted		4	4	4	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					2 666	1 438	1 443	1 444	1 451	1 353	1 492	2 297
Other Taxation Social Security Payable					52 579	11 478	29 966	24 491	27 680	32 709	22 983	23 003
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						6 590	3 598	3 649	3 753	3 842	7 684	7 270
Property Plant Equipment Gross Cost					21 683	21 683	21 683	21 683	22 942	22 942	22 942	26 716
Provisions						840	714	607	738	316	145	936
Provisions For Liabilities Balance Sheet Subtotal					1 162	840	714	607	738	316	145	936
Provisions For Liabilities Charges	1 143	989	3 541	943	1 162
Share Capital Allotted Called Up Paid	4	4	4	4	100
Tangible Fixed Assets Additions			18 785		1 888
Tangible Fixed Assets Cost Or Valuation	19 560	19 560	38 345	19 795	21 683
Tangible Fixed Assets Depreciation	11 580	12 777	19 272	15 080	15 872
Tangible Fixed Assets Depreciation Charged In Period		1 197	6 495	832	792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 024
Tangible Fixed Assets Disposals				18 550
Total Additions Including From Business Combinations Property Plant Equipment									1 259			3 774
Total Assets Less Current Liabilities	34 482	68 335	35 406	79 045	146 228	153 096	169 553	160 333	181 019	174 515	171 462	174 737
Trade Debtors Trade Receivables					-4 742	-2 042	2 818	3 358	4 438	7 138	-152	2 908
Advances Credits Directors	17 801	4 849	4 849	56 531	123 343
Advances Credits Made In Period Directors	93 546		138 368	51 682
Advances Credits Repaid In Period Directors	117 000		138 368

Company staff

William M.

Role: Director

Appointed: 24 April 2015

Latest update: 3 March 2024

Peter M.

Role: Director

Appointed: 29 October 2001

Latest update: 3 March 2024

People with significant control

Peter M.

Notified on 11 October 2016

Nature of control:

over 1/2 to 3/4 of shares

William M.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	22 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	22 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	23 March 2014
End Date For Period Covered By Report	22 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	23 March 2015
End Date For Period Covered By Report	22 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	23 March 2016
End Date For Period Covered By Report	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	23 March 2017
End Date For Period Covered By Report	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	23 March 2018
End Date For Period Covered By Report	22 March 2019
Annual Accounts
Start Date For Period Covered By Report	23 March 2019
End Date For Period Covered By Report	22 March 2020
Annual Accounts
Start Date For Period Covered By Report	23 March 2020
End Date For Period Covered By Report	22 March 2021
Annual Accounts
Start Date For Period Covered By Report	23 March 2021
End Date For Period Covered By Report	22 March 2022
Annual Accounts
Start Date For Period Covered By Report	23 March 2022
End Date For Period Covered By Report	22 March 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	29 October 2012
Date Approval Accounts	23 July 2013

Lanegreen (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Peter M.

Betty M.

People with significant control

Peter M.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Lanegreen (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Peter M.

Betty M.

People with significant control

Peter M.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014 - 2012