Scott Lane Limited in Heanor, DE75 7LL

Description

Data updated on: 01-11-2023

Scott Lane started its operations in 2011 as a Private Limited Company registered with number: 07682068. This business has been active for 13 years and it's currently active. This firm's office is based in Heanor at 11a Sheldon Road. You could also locate this business using the postal code of DE75 7LL. This company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 31st March 2022 is the last time account status updates were reported.

In order to be able to match the demands of the clientele, this particular business is constantly being improved by a unit of two directors who are Katie J. and Scott L.. Their successful cooperation has been of great use to this specific business since June 2011.

Scott L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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
Net Worth	2 067	332	-5 436	-12 865	-9 223

Balance Sheet
Cash Bank In Hand				1 675	5 495
Cash Bank On Hand											32 063	28 876
Current Assets	7 252	8 214	7 172	6 205	10 761	13 268	19 579	16 866	35 032	47 411	41 996	33 582
Debtors	7 252	8 214	7 172	4 530	5 266						9 933	4 706
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities					-12 223	-10 156
Net Assets Liabilities Including Pension Asset Liability	2 067	332	-5 436	-12 865	-9 223
Other Debtors											6 409	4 706
Property Plant Equipment											1 187	842
Tangible Fixed Assets	1 246	948	5 456	4 101	3 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 967	232	-5 536	-12 965	-9 323
Shareholder Funds	2 067	332	-5 436	-12 865	-9 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											7 428	7 773
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					375	25 742	21 214	18 428	23 889	25 274	27 113	20 436
Creditors Due After One Year			3 375	1 875	375
Creditors Due Within One Year	15 182	16 640	21 689	27 296	27 692
Fixed Assets	10 246	8 948	12 456	10 101	5 083	2 318	1 743	1 778	1 300	1 681	1 187
Increase From Depreciation Charge For Year Property Plant Equipment												345
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 930	-8 426	-14 517	-21 091	-16 931	-12 474	-1 635	-1 562	11 143	22 137	14 883	13 146
Number Shares Allotted	10	10	10	10	10
Other Creditors											23 398	20 374
Other Taxation Social Security Payable											1 582	62
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	245	140
Property Plant Equipment Gross Cost											8 615
Provisions For Liabilities Charges	249	190
Secured Debts			4 875	3 375	1 875
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 558		6 500
Tangible Fixed Assets Cost Or Valuation	1 558	1 558	6 828	6 828
Tangible Fixed Assets Depreciation	312	610	1 372	2 727	3 745
Tangible Fixed Assets Depreciation Charged In Period	312	298	1 262	1 355	1 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			500
Tangible Fixed Assets Disposals			1 230
Total Assets Less Current Liabilities	2 316	522	-2 061	-10 990	-8 848	-10 156	108	216	12 443	23 818	16 070	13 988
Trade Creditors Trade Payables											2 133
Trade Debtors Trade Receivables											3 524

Company staff

Katie J.

Role: Director

Appointed: 24 June 2011

Latest update: 27 February 2024

Scott L.

Role: Director

Appointed: 24 June 2011

Latest update: 27 February 2024

People with significant control

Scott L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014

Scott Lane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

Scott L.

People with significant control

Scott L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Scott Lane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

Scott L.

People with significant control

Scott L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2013