Founded in 1988, Lintron Electronics, classified under reg no. 02248136 is an active company. Currently registered at Unit 6B Wansbeck Business Park NE63 8QW, Ashington the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Jan M., appointed on 25 August 1991. In addition, a secretary was appointed - Gunilla M., appointed on 4 October 2000. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Denise W. who worked with the the firm until 1 August 2000.
| Office Address | Unit 6B Wansbeck Business Park |
| Office Address2 | Rotary Park Way |
| Town | Ashington |
| Post code | NE63 8QW |
| Country of origin | United Kingdom |
| Registration Number | 02248136 |
| Date of Incorporation | Tue, 26th Apr 1988 |
| Industry | Manufacture of electronic components |
| Industry | Manufacture of electronic industrial process control equipment |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Secretary
Appointed: 04 October 2000
Position: Director
Appointed: 25 August 1991
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Jan M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Erik M. This PSC has significiant influence or control over the company,. The third one is Karl M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Jan M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Erik M.
| Notified on | 1 January 2019 |
| Nature of control: |
significiant influence or control |
Karl M.
| Notified on | 1 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 239 | 2 462 | 4 104 | 4 955 | 12 129 | 1 800 | 7 201 | |
| Current Assets | 228 167 | 218 457 | 220 599 | 184 912 | 213 822 | 192 802 | 220 736 | 268 347 |
| Debtors | 19 196 | 33 324 | 23 013 | 32 855 | 12 700 | 28 338 | 63 949 | |
| Net Assets Liabilities | 269 410 | 270 469 | 294 993 | 304 982 | 294 121 | 300 815 | 330 199 | 307 249 |
| Other Debtors | 1 779 | 8 590 | 9 230 | 10 682 | 4 163 | 3 991 | 7 613 | |
| Property Plant Equipment | 666 361 | 665 246 | 667 314 | 663 125 | 661 732 | 329 733 | 327 747 | |
| Total Inventories | 196 022 | 184 813 | 157 795 | 176 012 | 167 973 | 190 598 | 197 197 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 184 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 812 815 | 818 697 | 825 775 | 833 194 | 835 179 | 837 164 | 839 150 | |
| Amounts Owed To Group Undertakings Participating Interests | 405 530 | 105 982 | 65 899 | 424 867 | 435 033 | 121 158 | 140 930 | |
| Average Number Employees During Period | 10 | 9 | 9 | 8 | 7 | 7 | 9 | |
| Bank Borrowings Overdrafts | 16 500 | 19 000 | 18 500 | 19 000 | 8 326 | |||
| Comprehensive Income Expense | 1 059 | 24 524 | 9 989 | -10 861 | 6 694 | 29 384 | -22 950 | |
| Corporation Tax Payable | 1 280 | 5 751 | 2 353 | 788 | 352 | 1 107 | ||
| Creditors | 549 197 | 544 787 | 543 337 | 516 624 | 571 524 | 551 934 | 218 777 | 287 353 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Disposals Property Plant Equipment | 330 014 | |||||||
| Fixed Assets | 669 403 | 666 361 | 665 246 | 667 314 | 663 125 | 661 732 | 329 733 | 327 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 882 | 7 078 | 7 419 | 1 985 | 1 985 | 1 986 | ||
| Net Current Assets Liabilities | -313 509 | -326 330 | -322 738 | -331 712 | -357 702 | -359 132 | 1 959 | -19 006 |
| Other Creditors | 99 879 | 381 214 | 404 757 | 97 015 | 86 279 | 67 372 | 119 577 | |
| Other Taxation Social Security Payable | 3 154 | 2 544 | 5 467 | 8 811 | 2 932 | 3 362 | 8 917 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 521 | 1 554 | ||||||
| Profit Loss | 1 059 | 24 524 | 9 989 | -10 861 | 6 694 | 29 384 | -22 950 | |
| Property Plant Equipment Gross Cost | 1 479 176 | 1 483 942 | 1 493 089 | 1 496 319 | 1 496 911 | 1 166 897 | 1 166 897 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 023 | 2 848 | 2 027 | 2 488 | 2 488 | 1 785 | 1 493 | 1 492 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 230 | 592 | ||||||
| Total Assets Less Current Liabilities | 355 894 | 340 031 | 342 508 | 335 602 | 305 423 | 302 600 | 331 692 | 308 741 |
| Trade Creditors Trade Payables | 18 444 | 28 846 | 19 648 | 21 043 | 19 012 | 25 778 | 17 929 | |
| Trade Debtors Trade Receivables | 17 417 | 24 734 | 13 783 | 22 173 | 8 537 | 24 347 | 56 336 | |
| Advances Credits Directors | 103 131 | 99 739 | 380 633 | 401 493 | 97 015 | 86 675 | 67 372 | 119 577 |
| Advances Credits Made In Period Directors | 12 116 | 299 609 | 40 000 | 2 434 | 5 465 | 17 547 | ||
| Advances Credits Repaid In Period Directors | 3 392 | 18 715 | 19 140 | 306 912 | 15 805 | 36 850 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, May 2023 |
accounts | Free Download (13 pages) |
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