Finish Architectural started in year 1995 as Private Limited Company with registration number 03133199. The Finish Architectural company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Birmingham at 215 Tame Road. Postal code: B6 7DQ. Since Thu, 4th Jan 1996 Finish Architectural Ltd is no longer carrying the name Lyncraft.
At present there are 4 directors in the the firm, namely Terence T., Steven E. and Louise E. and others. In addition one secretary - Marion E. - is with the company. 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 - Duncan E. who worked with the the firm until 26 November 2001.
Office Address | 215 Tame Road |
Office Address2 | Witton |
Town | Birmingham |
Post code | B6 7DQ |
Country of origin | United Kingdom |
Registration Number | 03133199 |
Date of Incorporation | Fri, 1st Dec 1995 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th November |
Company age | 29 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or have control over the company consists of 5 names. As BizStats researched, there is Terence T. The abovementioned PSC. The second entity in the PSC register is Duncan E. This PSC . The third one is Steven E., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC .
Terence T.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Duncan E.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Steven E.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Louise E.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Homer Limited
215 Tame Road Witton, Birmingham, West Midlands, B6 7DQ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09312171 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lyncraft | January 4, 1996 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 426 983 | 586 682 | 658 658 | 618 794 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 296 690 | 322 077 | 485 386 | 406 903 | ||||||
Cash Bank On Hand | 406 903 | 264 511 | 241 788 | 76 578 | 334 018 | 339 572 | 31 884 | |||
Current Assets | 837 833 | 1 137 146 | 1 291 705 | 1 273 448 | 1 643 795 | 1 847 072 | 1 713 364 | 2 078 487 | 2 050 048 | 1 927 632 |
Debtors | 529 143 | 774 109 | 760 854 | 816 253 | 1 307 932 | 1 470 872 | 1 481 647 | 1 640 311 | 1 467 634 | 1 708 708 |
Net Assets Liabilities | 618 794 | 626 903 | 663 862 | 731 927 | 803 001 | 828 238 | 831 107 | |||
Net Assets Liabilities Including Pension Asset Liability | 426 983 | 586 682 | 658 658 | 618 794 | ||||||
Other Debtors | 5 661 | 7 265 | 3 713 | 6 128 | 6 571 | 6 475 | ||||
Property Plant Equipment | 425 535 | 235 710 | 205 039 | 236 144 | 175 958 | 150 880 | 476 947 | |||
Stocks Inventory | 12 000 | 40 960 | 45 465 | 50 292 | ||||||
Tangible Fixed Assets | 309 485 | 171 176 | 529 250 | 425 535 | ||||||
Total Inventories | 50 292 | 73 607 | 134 412 | 155 139 | 104 158 | 242 842 | 187 040 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 510 | 510 | 510 | 510 | ||||||
Profit Loss Account Reserve | 426 423 | 586 122 | 658 098 | 618 234 | ||||||
Shareholder Funds | 426 983 | 586 682 | 658 658 | 618 794 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 9 018 | 8 222 | 9 018 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 796 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 018 | |||||||||
Accrued Liabilities | 189 | 331 | 27 767 | |||||||
Accrued Liabilities Deferred Income | 89 225 | 42 288 | 83 393 | 61 373 | 58 110 | 47 706 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 502 382 | 578 785 | 636 753 | 669 823 | 610 375 | 673 931 | 813 146 | |||
Amounts Owed By Group Undertakings | 484 012 | 504 814 | 712 317 | 684 056 | 622 394 | 838 991 | ||||
Average Number Employees During Period | 44 | 47 | 47 | 45 | 46 | 45 | ||||
Capital Redemption Reserve | 50 | 50 | 50 | 50 | ||||||
Creditors | 246 667 | 166 667 | 86 667 | 29 217 | 173 281 | 127 018 | 338 853 | |||
Creditors Due After One Year | 63 600 | 351 800 | 246 667 | |||||||
Creditors Due Within One Year | 690 772 | 623 805 | 704 647 | 761 373 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 760 | 24 801 | 133 012 | 29 248 | 9 713 | |||||
Disposals Property Plant Equipment | 138 260 | 24 895 | 133 012 | 29 248 | 12 600 | |||||
Finance Lease Liabilities Present Value Total | 166 667 | 86 667 | 29 217 | 60 197 | 12 403 | 79 240 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 97 000 | 97 000 | 97 000 | 97 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 163 | 57 968 | 57 871 | 73 564 | 92 804 | 148 928 | ||||
Net Current Assets Liabilities | 147 061 | 513 341 | 587 058 | 512 075 | 598 810 | 577 512 | 566 282 | 832 185 | 824 653 | 795 943 |
Number Shares Allotted | 510 | 510 | 510 | |||||||
Number Shares Issued Fully Paid | 510 | |||||||||
Other Taxation Social Security Payable | 211 752 | 346 751 | 227 676 | 384 193 | 197 078 | 194 736 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 40 668 | 39 288 | 29 950 | 36 444 | 38 563 | 73 162 | ||||
Property Plant Equipment Gross Cost | 927 917 | 814 495 | 841 792 | 905 967 | 786 333 | 824 811 | 1 290 093 | |||
Provisions For Liabilities Balance Sheet Subtotal | 72 149 | 37 436 | 32 022 | 41 282 | 31 861 | 20 277 | 102 930 | |||
Provisions For Liabilities Charges | 29 563 | 34 235 | 105 850 | 72 149 | ||||||
Share Capital Allotted Called Up Paid | 510 | 510 | 510 | 510 | ||||||
Tangible Fixed Assets Additions | 151 085 | 682 085 | 104 965 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 100 162 | 970 737 | 822 952 | 927 917 | ||||||
Tangible Fixed Assets Depreciation | 790 677 | 799 561 | 293 702 | 502 382 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 79 012 | 200 744 | 208 680 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 128 | 706 603 | ||||||||
Tangible Fixed Assets Disposals | 280 510 | 829 870 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 838 | 27 297 | 89 070 | 13 378 | 67 726 | 477 882 | ||||
Total Assets Less Current Liabilities | 456 546 | 684 517 | 1 116 308 | 937 610 | 831 006 | 782 551 | 802 426 | 1 008 143 | 975 533 | 1 272 890 |
Trade Creditors Trade Payables | 657 462 | 793 554 | 733 733 | 697 064 | 915 962 | 740 149 | ||||
Trade Debtors Trade Receivables | 766 318 | 919 505 | 735 667 | 736 923 | 761 654 | 698 848 | ||||
Advances Credits Directors | 68 216 | 56 412 | 9 018 | 9 018 | ||||||
Advances Credits Made In Period Directors | 4 849 | 9 806 | 39 362 | |||||||
Advances Credits Repaid In Period Directors | 3 215 | 21 610 | 52 995 | |||||||
Bank Borrowings Overdrafts | 36 364 | 36 364 | 36 364 | |||||||
Other Creditors | 546 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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