Company Overview
Laner Living Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 21 August 1998, so this is a well established company. Laner Living Ltd has been in business for 27 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Lord Associates, 9-11 High Beech Road, Loughton, Essex, IG10 4BN
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Companies House Data
Company NameLANER LIVING LTD
Company Number03619676
Registered Office AddressLord Associates
 9-11 High Beech Road
 IG10 4BN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/08/1998
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date17/09/2016
Returns Last Made Up Date20/08/2015
Previous Company NameChanged Date
LANER LIMITED28 Jun 2023
LANER PROPERTIES LIMITED20 Jun 2007
Directors & Members
Show Resigned
Kirk Pickering - Director
(British, 59 years old, born January 1967)
Appointed 29 March 2021
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 27-Dec-2021 27-Dec-2020
Balance Sheet
Fixed Assets 6,916,446 6,916,446 6,919,383
Current Assets 1,042,921 1,042,921 1,042,921
Creditors Due Within One Year 4,055,021 4,055,021 4,055,021
Working Cap -3,012,100 -3,012,100 -3,012,100
Total Assets Less Current Liabilities 3,904,346 3,904,346 3,907,283
Long-term Liabilities 2,496,584 2,496,584 2,499,521
Net Assets 1,407,762 1,407,762 1,407,762
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,407,762 1,407,762 1,407,762
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 27-Dec-2021 27-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 86.9% 86.9% 86.9%
Stocks Inventory - - -
Debtors 13.1% 13.1% 13.1%
Cash Bank In Hand - - -
Current Assets 13.1% 13.1% 13.1%
Creditors Due Within One Year 50.9% 50.9% 50.9%
Net Current Assets Liabilities -37.8% -37.8% -37.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 17.7% 17.7% 17.7%
Capital Employed - - -
Total Assets Less Current Liabilities 49.1% 49.1% 49.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 27-Dec-2021 27-Dec-2020
Liquidity Ratio 0.3 0.3 0.3
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 15
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 27-Dec-2021 27-Dec-2020
Assets 7,959,367 7,959,367 7,962,304
Debt 6,551,605 6,551,605 6,554,542
Net Assets/Debt 1,407,762 1,407,762 1,407,762
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 6 July 2025 with no updates
Confirmation statement made on 6 July 2024 with no updates
Termination of appointment of Jago Sheldon Pickering as a director on 12 December 2023
Termination of appointment of Ernest James Pickering as a secretary on 28 November 2023
Confirmation statement made on 6 July 2023 with no updates
Certificate of change of name
Previous accounting period extended from 27 December 2022 to 31 March 2023
Previous accounting period shortened from 28 December 2021 to 27 December 2021
Confirmation statement made on 6 July 2022 with no updates
Previous accounting period shortened from 29 December 2020 to 28 December 2020
Previous accounting period shortened from 30 December 2020 to 29 December 2020
Satisfaction of charge 036196760010 in full
Satisfaction of charge 036196760011 in full
Registration of charge 036196760013, created on 31 August 2021
Registration of charge 036196760014, created on 31 August 2021
Registration of charge 036196760015, created on 31 August 2021
Registration of charge 036196760012, created on 31 August 2021
Confirmation statement made on 6 July 2021 with no updates
Appointment of Mr Kirk Stuart Pickering as a director on 29 March 2021
Confirmation statement made on 20 August 2020 with no updates

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