Founded in 1984, Lyndale Engines (peterborough), classified under reg no. 01859609 is an active company. Currently registered at 59-60 Second Drove PE1 5XA, Peterborough the company has been in the business for 40 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 4 directors, namely Jonathan F., Melanie F. and John F. and others. Of them, John F., Judith F. have been with the company the longest, being appointed on 8 August 1991 and Jonathan F. and Melanie F. have been with the company for the least time - from 22 September 2003. As of 27 April 2024, there were 2 ex directors - Richard F., Tracey F. and others listed below. There were no ex secretaries.
| Office Address | 59-60 Second Drove |
| Office Address2 | Industrial Estate Fengate |
| Town | Peterborough |
| Post code | PE1 5XA |
| Country of origin | United Kingdom |
| Registration Number | 01859609 |
| Date of Incorporation | Tue, 30th Oct 1984 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th April |
| Company age | 40 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 22 September 2003
Position: Director
Appointed: 22 September 2003
Position: Director
Appointed: 08 August 1991
Position: Director
Appointed: 08 August 1991
The register of PSCs who own or control the company consists of 4 names. As BizStats researched, there is Jonathan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Melanie F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Jonathan F.
| Notified on | 22 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Melanie F.
| Notified on | 22 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John F.
| Notified on | 6 April 2016 |
| Ceased on | 22 September 2021 |
| Nature of control: |
25-50% shares |
Judith F.
| Notified on | 6 April 2016 |
| Ceased on | 22 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -10 547 | -9 457 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 033 | 133 | ||||||||
| Current Assets | 33 329 | 30 796 | 17 996 | 7 541 | 11 373 | 26 962 | 1 907 | 27 401 | 32 258 | 24 015 |
| Debtors | 11 412 | 7 991 | 5 223 | 7 311 | ||||||
| Net Assets Liabilities | -25 101 | -38 935 | -69 026 | -89 346 | -98 474 | -81 201 | -76 302 | -77 869 | ||
| Other Debtors | 1 676 | 2 566 | ||||||||
| Property Plant Equipment | 28 000 | 23 127 | ||||||||
| Total Inventories | 9 740 | 9 500 | ||||||||
| Cash Bank In Hand | 7 792 | 7 225 | 3 033 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 547 | -9 457 | -24 451 | |||||||
| Stocks Inventory | 14 125 | 15 580 | 9 740 | |||||||
| Tangible Fixed Assets | 15 191 | 33 845 | 28 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 750 | 1 750 | 1 750 | |||||||
| Profit Loss Account Reserve | -12 297 | -11 207 | -26 201 | |||||||
| Shareholder Funds | -10 547 | -9 457 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 1 640 | 1 404 | 1 560 | 1 600 | 1 650 | 2 055 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 070 | 69 943 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Bank Overdrafts | 38 | 8 513 | ||||||||
| Creditors | 68 097 | 65 873 | 98 404 | 131 112 | 112 421 | 118 429 | 116 524 | 107 927 | ||
| Finance Lease Liabilities Present Value Total | 2 400 | 2 400 | ||||||||
| Fixed Assets | 15 191 | 33 846 | 23 127 | 19 345 | 16 208 | 13 600 | 11 427 | 9 614 | 8 098 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 873 | |||||||||
| Net Current Assets Liabilities | -25 738 | -43 303 | -52 451 | -57 442 | -86 731 | -104 150 | -110 514 | -91 028 | -84 266 | -83 912 |
| Other Creditors | 39 247 | 35 456 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 890 | 300 | ||||||||
| Property Plant Equipment Gross Cost | 93 070 | 93 070 | ||||||||
| Taxation Social Security Payable | 3 825 | 2 915 | ||||||||
| Total Assets Less Current Liabilities | -10 547 | -9 457 | -22 101 | -34 315 | -67 386 | -87 942 | -96 914 | -79 601 | -74 652 | -75 814 |
| Trade Creditors Trade Payables | 22 587 | 26 722 | ||||||||
| Trade Debtors Trade Receivables | 3 547 | 4 745 | ||||||||
| Capital Employed | -9 459 | -24 451 | ||||||||
| Creditors Due Within One Year | 59 067 | 74 099 | 70 447 | |||||||
| Number Shares Allotted | 1 750 | 1 750 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 750 | 1 750 | 1 750 | |||||||
| Tangible Fixed Assets Additions | 25 697 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 67 374 | 93 070 | 93 070 | |||||||
| Tangible Fixed Assets Depreciation | 52 183 | 59 225 | 65 070 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 042 | 5 845 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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