Lanes Trailer Services Limited in Hornchurch, RM11 3BU

Description

Data updated on: 01-11-2023

This business named Lanes Trailer Services was founded on 2003/01/28 as a Private Limited Company. This business's head office can be found at Hornchurch on 325 Wingletye Lane. In case you want to get in touch with the company by mail, its zip code is RM11 3BU. The office reg. no. for Lanes Trailer Services Limited is 04649365. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Lanes Trailer Services Ltd filed its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-07.

There seems to be one director presently managing this particular firm, namely John L. who's been carrying out the director's duties for 21 years. What is more, the director's duties are often supported by a secretary - Andrea L., who was officially appointed by the following firm on 2003/01/28.

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	1 707 875	1 506 775	1 515 722	1 579 640	1 561 283	1 662 269

Balance Sheet
Cash Bank On Hand						862 179	446 585	592 669	746 105	956 306	1 059 010	1 232 409	1 350 928
Current Assets	1 824 941	788 409	811 498	894 147	874 805	1 001 541	614 219	765 444	928 222	1 106 731	1 209 920	1 315 297	1 487 821
Debtors	133 836	96 759	89 173	106 960	126 148	139 362	167 634	172 775	182 117	150 425	150 910	82 888	136 893
Net Assets Liabilities						1 662 269	1 786 106
Other Debtors						4 141							2 029
Property Plant Equipment						33 400	34 483	562 437	546 143	542 887	539 134	587 087	591 810
Cash Bank In Hand	1 691 105	691 650	722 325	787 187	748 657	862 179
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 707 875	1 506 775	1 515 722	1 579 640	1 561 283	1 662 269
Tangible Fixed Assets	26 486	25 190	32 003	24 430	30 396	33 400

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	1 707 575	1 506 475	1 515 422	1 579 340	1 560 983	1 661 969
Shareholder Funds	1 707 875	1 506 775	1 515 722	1 579 640	1 561 283	1 662 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						42 814	45 236	47 774	64 068	71 332	78 680	90 513	115 632
Additions Other Than Through Business Combinations Investment Property Fair Value Model							528 255
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						6 506	132 130	157 593	137 178	119 347	105 709	95 105	126 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 074	12 578				11 488
Disposals Property Plant Equipment							18 043	13 701				16 009
Finance Lease Liabilities Present Value Total						6 506
Fixed Assets	38 486	804 240	805 053	797 480	803 446	774 679	1 304 017	1 314 881	1 298 587	1 295 331	1 291 578	1 339 531	1 344 254
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								517 090
Increase From Depreciation Charge For Year Property Plant Equipment							11 496	15 116	16 294	7 264	7 348	23 321	25 119
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Investment Property						741 279	1 269 534	752 444	752 444	752 444	752 444	752 444	752 444
Investment Property Fair Value Model						741 279	1 269 534	752 444	752 444	752 444	752 444	752 444
Net Current Assets Liabilities	1 669 389	702 535	710 669	782 160	767 329	894 096	492 089	607 851	791 044	987 384	1 104 211	1 220 192	1 361 723
Other Creditors						17 170	14 958		18 750	16 816	21 623	16 380	20 312
Other Taxation Social Security Payable						91 418	117 173		118 428	114 072	76 666	68 410	88 174
Property Plant Equipment Gross Cost						76 214	79 719	610 211	610 211	614 219	617 814	677 600	707 442
Total Additions Including From Business Combinations Property Plant Equipment							21 548	27 103		4 008	3 595	75 795	29 842
Total Assets Less Current Liabilities	1 707 875	1 506 775	1 515 722	1 579 640	1 570 775	1 668 775	1 796 106	1 922 732	2 089 631	2 282 715	2 395 789	2 559 723	2 705 977
Trade Creditors Trade Payables							-1			-11 541	7 420	10 315	17 612
Trade Debtors Trade Receivables						139 362	167 634		182 117	150 425	150 910	82 888	134 864
Creditors Due Within One Year Total Current Liabilities	155 552	85 874
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		5 500			32 638	15 863
Tangible Fixed Assets Cost Or Valuation	69 046	74 546	86 062	83 894	67 951	76 214
Tangible Fixed Assets Depreciation	42 560	49 356	54 059	59 464	37 555	42 814
Tangible Fixed Assets Depreciation Charge For Period		6 796
Total Investments Fixed Assets		773 050
Creditors Due After One Year					9 492	6 506
Creditors Due Within One Year			100 829	111 987	107 476	111 586
Investments Fixed Assets			773 050	773 050	773 050	741 279
Number Shares Allotted				300	300	300
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 141
Share Capital Allotted Called Up Paid			300	300	300	300
Tangible Fixed Assets Depreciation Charged In Period				6 944	10 132	11 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 539	32 041	5 873
Tangible Fixed Assets Disposals				2 168	48 581	7 600

Company staff

Andrea L.

Role: Secretary

Appointed: 28 January 2003

Latest update: 7 February 2024

John L.

Role: Director

Appointed: 28 January 2003

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: John L. owns 1/2 or less of company shares. Andrea L. owns 1/2 or less of company shares.

John L.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Andrea L.

Notified on 1 December 2016

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 January 2016
Annual Accounts 23 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	23 December 2016
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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Lanes Trailer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea L.

John L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John L.

Andrea L.

Accounts Documents

Company filings

Filing category

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