Founded in 2014, Gerry Lindsay &, classified under reg no. 09143059 is an active company. Currently registered at C/o Ian Richmond Limited Church Cottage, Church Road WV6 9AJ, Wolverhampton the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 17th September 2014 Gerry Lindsay & Co. Limited is no longer carrying the name Lindsay Plant Hire.
The firm has 2 directors, namely Ann L., Gerard L.. Of them, Ann L., Gerard L. have been with the company the longest, being appointed on 23 July 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ian Richmond Limited Church Cottage, Church Road |
Office Address2 | Tettenhall |
Town | Wolverhampton |
Post code | WV6 9AJ |
Country of origin | United Kingdom |
Registration Number | 09143059 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Gerard L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ann L. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerard L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lindsay Plant Hire | September 17, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 89 811 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 70 148 | 75 589 | 48 917 | 30 582 | 18 344 | 14 022 | 10 252 | |
Current Assets | 205 468 | 94 250 | 49 598 | 31 263 | 19 025 | 15 089 | 12 720 | 731 |
Debtors | 135 320 | 18 661 | 681 | 681 | 681 | 1 067 | 2 468 | 731 |
Net Assets Liabilities | 89 811 | 74 816 | 51 023 | 41 023 | 33 023 | 24 286 | 13 255 | 5 673 |
Other Debtors | 38 896 | 10 073 | 681 | 681 | 681 | 681 | 681 | 681 |
Property Plant Equipment | 23 660 | 20 693 | 18 099 | 18 099 | 18 099 | 18 099 | 15 831 | 11 865 |
Cash Bank In Hand | 70 148 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 89 811 | |||||||
Tangible Fixed Assets | 23 660 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 89 809 | |||||||
Shareholder Funds | 89 811 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 400 | 1 400 | 600 | 2 551 | 6 650 | 451 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 222 | 5 816 | 5 816 | 5 816 | 5 816 | 8 084 | 12 050 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 28 720 | |||||||
Corporation Tax Recoverable | 655 | |||||||
Creditors | 134 585 | 35 988 | 13 235 | 4 900 | 662 | 5 463 | 12 288 | 4 669 |
Deferred Tax Liabilities | 4 732 | 4 139 | 3 439 | 3 439 | 3 439 | 3 439 | 3 008 | |
Disposals Property Plant Equipment | -13 500 | |||||||
Dividends Paid On Shares | 44 000 | 10 000 | 10 000 | 10 000 | 8 000 | 8 000 | 8 000 | 4 000 |
Fixed Assets | 23 660 | 20 693 | 18 099 | 18 099 | 18 099 | 18 099 | 15 831 | 11 865 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 26 | 24 | 21 | 38 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -593 | -700 | -431 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 967 | 2 594 | 2 268 | 3 966 | ||||
Loans From Directors | 73 079 | 34 438 | 10 441 | 4 900 | 662 | 2 505 | 5 239 | 4 218 |
Net Current Assets Liabilities | 70 883 | 58 262 | 36 363 | 26 363 | 18 363 | 9 626 | 432 | -3 938 |
Other Taxation Social Security Payable | 13 363 | 2 194 | 407 | 399 | ||||
Prepayments Accrued Income | 3 807 | 4 188 | 386 | 395 | ||||
Property Plant Equipment Gross Cost | 23 915 | 23 915 | 23 915 | 23 915 | 23 915 | 23 915 | 23 915 | |
Recoverable Value-added Tax | 140 | 50 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 732 | -4 139 | -3 439 | -3 439 | -3 439 | -3 439 | -3 008 | -2 254 |
Taxation Social Security Payable | 399 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 500 | |||||||
Total Assets Less Current Liabilities | 94 543 | 78 955 | 54 462 | 44 462 | 36 462 | 27 725 | 16 263 | 7 927 |
Trade Creditors Trade Payables | 18 023 | 150 | ||||||
Trade Debtors Trade Receivables | 92 617 | 3 605 | 1 392 | |||||
Creditors Due Within One Year | 134 585 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 4 732 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 23 915 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 915 | |||||||
Tangible Fixed Assets Depreciation | 255 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 255 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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