Founded in 1982, Lindale Developments (westmorland), classified under reg no. 01659077 is an active company. Currently registered at Greenways Millside LA11 6SG, Grange-over-sands the company has been in the business for 42 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Janet I. and John I.. In addition one secretary - Janet I. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jack I. who worked with the the firm until 10 June 2004.
Office Address | Greenways Millside |
Office Address2 | Witherslack |
Town | Grange-over-sands |
Post code | LA11 6SG |
Country of origin | United Kingdom |
Registration Number | 01659077 |
Date of Incorporation | Wed, 18th Aug 1982 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 42 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Janet I. This PSC and has 25-50% shares. The second one in the PSC register is John I. This PSC owns 50,01-75% shares.
Janet I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John I.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 71 764 | 43 761 | 11 799 | 75 466 | 149 233 | 103 726 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 247 587 | 110 561 | 267 411 | 481 582 | 249 286 | 228 917 | 259 313 | 239 882 | 314 222 | 481 022 | 450 846 | 489 583 |
Net Assets Liabilities | 103 726 | 102 572 | 64 400 | 14 513 | 64 746 | 920 | 2 043 | |||||
Cash Bank In Hand | 14 667 | 78 660 | 29 194 | 373 173 | 243 642 | 6 969 | ||||||
Debtors | 8 920 | 5 426 | 2 587 | 8 409 | 5 644 | 9 368 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 71 764 | 43 761 | 11 799 | 75 466 | 149 233 | 103 726 | ||||||
Stocks Inventory | 224 000 | 26 475 | 235 630 | 100 000 | 212 580 | |||||||
Tangible Fixed Assets | 30 966 | 26 317 | 20 172 | 15 800 | 25 866 | 19 839 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 71 664 | 43 661 | 11 699 | 75 366 | 149 133 | 103 626 | ||||||
Shareholder Funds | 71 764 | 43 761 | 11 799 | 75 466 | 149 233 | 103 726 | ||||||
Other | ||||||||||||
Description Principal Activities | 41 202 | 41 202 | 41 202 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -2 000 | -2 000 | -2 000 | 1 500 | 1 150 | 800 | |||||
Administration Support Average Number Employees | 2 | 2 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 142 694 | 170 425 | 185 839 | 310 715 | 431 179 | 462 874 | 497 534 | |||||
Fixed Assets | 30 966 | 26 317 | 20 172 | 15 800 | 25 866 | 19 839 | 15 253 | 12 047 | 12 866 | 16 403 | 14 098 | 10 794 |
Net Current Assets Liabilities | 49 939 | 17 444 | -8 373 | 59 666 | 123 367 | 83 887 | 89 319 | 54 353 | 3 648 | 49 843 | -12 028 | -7 951 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 159 | 504 | 310 | 140 | ||||||||
Total Assets Less Current Liabilities | 80 905 | 43 761 | 105 726 | 104 572 | 66 400 | 16 514 | 66 246 | 2 070 | 2 843 | |||
Creditors Due After One Year | 9 141 | |||||||||||
Creditors Due Within One Year | 197 648 | 93 117 | 275 784 | 421 916 | 125 919 | 145 030 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (4 pages) |
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