Lanerk Limited in Aberdeen, AB12 4QH

Description

Data updated on: 01-11-2023

This enterprise operates as Lanerk Limited. This firm was started 16 years ago and was registered with SC347933 as its reg. no. This particular registered office of this firm is situated in Aberdeen. You may find them at 54 Thistle Drive, Portlethen. This enterprise's classified under the NACE and SIC code 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The latest financial reports cover the period up to 2018-03-31 and the most recent annual confirmation statement was filed on 2019-09-01.

According to the latest data, we can name only a single director in the company: Heather S. (since 2018-02-01). For 10 years Mark S., had been functioning as a director for this limited company until the resignation in 2018.

Heather S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263	2 786	27	2 500	-8 720

Balance Sheet
Cash Bank In Hand	8 852	11 982	2 246	9 547	302
Current Assets	8 852	13 639	11 182	18 566	1 425	13 015	25 683
Debtors		1 657	8 936	9 019	1 123
Net Assets Liabilities Including Pension Asset Liability		2 786	27	2 500	-8 720
Tangible Fixed Assets	2 875	1 970	1 330	1 163	2 103

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	262	2 776	17	2 490	-8 730
Shareholder Funds	263	2 786	27	2 500	-8 720

Other Financial Data
Amount Specific Advance Or Credit Directors				4 110	3 272	10 716
Amount Specific Advance Or Credit Made In Period Directors					105	14 512
Amount Specific Advance Or Credit Repaid In Period Directors					7 487	524
Average Number Employees During Period						2
Creditors					11 827	14 636	26 896
Creditors Due Within One Year	11 464	12 823	12 219	16 996	11 827
Fixed Assets					2 103	1 638	1 277
Net Current Assets Liabilities	-2 612	816	-1 037	1 570	-10 402	-1 621	-1 213
Number Shares Allotted	1	10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			266	233	421
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions		74	228		1 320
Tangible Fixed Assets Cost Or Valuation	3 857	3 931	4 159	4 159	5 479
Tangible Fixed Assets Depreciation	982	1 961	2 829	2 996	3 376
Tangible Fixed Assets Depreciation Charged In Period		979	868	167	380
Total Assets Less Current Liabilities	263	2 786	293	2 733	-8 299	17	64
Advances Credits Directors			3 273	4 110	3 272
Advances Credits Made In Period Directors			3 398	712

Company staff

Heather S.

Role: Director

Appointed: 01 February 2018

Latest update: 18 April 2024

People with significant control

Heather S.

Notified on 1 July 2018

Nature of control:

over 3/4 of shares

Mark S.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	13 October 2020
Confirmation statement last made up date	01 September 2019

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 February 2015
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2014
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016

Lanerk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Mark S.

People with significant control

Heather S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Lanerk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Mark S.

People with significant control

Heather S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015