Founded in 1989, Lindonwood, classified under reg no. 02368790 is an active company. Currently registered at 83-87 Church Street BB11 2RS, Lancashire the company has been in the business for 35 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Matthew H., John H.. Of them, John H. has been with the company the longest, being appointed on 31 March 1991 and Matthew H. has been with the company for the least time - from 1 March 2012. Currenlty, the firm lists one former director, whose name is Alan R. and who left the the firm on 11 February 2004. In addition, there is one former secretary - Janet H. who worked with the the firm until 16 November 2015.
Office Address | 83-87 Church Street |
Office Address2 | Burnley |
Town | Lancashire |
Post code | BB11 2RS |
Country of origin | United Kingdom |
Registration Number | 02368790 |
Date of Incorporation | Thu, 6th Apr 1989 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st October |
Company age | 35 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 61 443 | 77 034 | 76 295 | 130 792 | 122 576 | 42 121 |
Current Assets | 129 524 | 170 685 | 199 927 | 132 928 | 137 639 | 140 122 |
Debtors | 68 081 | 93 651 | 30 405 | 2 136 | 15 063 | 98 001 |
Net Assets Liabilities | 55 563 | 60 997 | 88 890 | 114 450 | 123 117 | 119 956 |
Other Debtors | 1 724 | 2 340 | 24 539 | 70 750 | ||
Property Plant Equipment | 6 443 | 5 155 | 4 123 | 3 881 | 3 105 | 2 484 |
Other | ||||||
Accrued Liabilities Deferred Income | 6 694 | 3 526 | 5 048 | 5 463 | 3 842 | 5 544 |
Accumulated Depreciation Impairment Property Plant Equipment | 62 173 | 63 461 | 64 493 | 65 396 | 66 172 | 66 793 |
Additions Other Than Through Business Combinations Property Plant Equipment | 661 | |||||
Average Number Employees During Period | 7 | 6 | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 1 055 | 7 154 | 13 809 | 14 292 | 11 395 | 15 080 |
Corporation Tax Recoverable | 512 | 712 | 512 | |||
Creditors | 79 504 | 114 135 | 21 258 | 21 622 | 16 851 | 22 029 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 032 | 1 238 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 288 | 1 032 | 903 | 776 | 621 | |
Net Current Assets Liabilities | 50 020 | 56 550 | 85 442 | 111 306 | 120 788 | 118 093 |
Number Shares Issued Fully Paid | 2 000 | |||||
Other Creditors | 1 568 | 530 | 530 | 530 | 530 | |
Other Taxation Social Security Payable | 2 066 | 1 620 | 1 871 | 1 337 | 1 084 | 875 |
Par Value Share | 1 | |||||
Prepayments Accrued Income | 2 204 | 2 690 | 3 219 | 1 322 | 1 486 | 3 364 |
Property Plant Equipment Gross Cost | 68 616 | 68 616 | 68 616 | 69 277 | 69 277 | |
Provisions For Liabilities Balance Sheet Subtotal | 900 | 708 | 675 | 737 | 776 | 621 |
Total Assets Less Current Liabilities | 56 463 | 61 705 | 89 565 | 115 187 | 123 893 | 120 577 |
Trade Creditors Trade Payables | 68 121 | 101 835 | 93 227 | |||
Trade Debtors Trade Receivables | 63 641 | 87 909 | 2 135 | 814 | 13 577 | 23 887 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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