Founded in 2015, Lingard & Lomax Joinery, classified under reg no. 09892603 is an active company. Currently registered at 5 Geddes Street BB2 5LQ, Blackburn the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Samuel L. and Warren L.. In addition one secretary - Samuel L. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Geddes Street |
Town | Blackburn |
Post code | BB2 5LQ |
Country of origin | United Kingdom |
Registration Number | 09892603 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Samuel L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Warren L. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel L.
Notified on | 27 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Warren L.
Notified on | 27 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 333 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 567 | 6 726 | 8 130 | 10 822 | 30 636 | 4 281 | 16 528 |
Current Assets | 13 289 | 10 720 | 19 844 | 26 643 | 48 204 | 28 151 | 45 680 |
Debtors | 7 722 | 3 394 | 10 814 | 14 921 | 16 668 | 23 834 | 28 252 |
Net Assets Liabilities | 333 | -36 | 12 250 | 15 837 | 5 219 | 1 058 | 18 406 |
Other Debtors | 3 060 | 6 443 | 7 899 | 9 583 | 8 172 | 15 462 | |
Property Plant Equipment | 9 124 | 7 822 | 10 895 | 8 664 | 6 848 | 6 345 | 5 010 |
Total Inventories | 600 | 900 | 900 | 900 | 900 | 900 | |
Cash Bank In Hand | 5 567 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 333 | ||||||
Tangible Fixed Assets | 9 124 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 331 | ||||||
Shareholder Funds | 333 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 364 | 4 323 | 6 542 | 8 881 | 10 697 | 12 415 | 13 750 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 950 | 108 | 1 215 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 422 | 5 301 | 3 728 | ||||
Corporation Tax Recoverable | 1 022 | ||||||
Creditors | 20 255 | 17 092 | 16 419 | 19 470 | 49 833 | 17 500 | 12 500 |
Deferred Tax Asset Debtors | 865 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | 2 742 | 2 339 | 1 816 | 1 718 | 1 335 | |
Net Current Assets Liabilities | -6 966 | -6 372 | 3 425 | 7 173 | -1 629 | 12 213 | 26 868 |
Other Creditors | 14 553 | 9 490 | 11 918 | 39 040 | 17 500 | 12 500 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 523 | ||||||
Other Disposals Property Plant Equipment | 2 658 | ||||||
Other Taxation Social Security Payable | 2 895 | 2 251 | 7 065 | -864 | |||
Property Plant Equipment Gross Cost | 11 488 | 12 145 | 17 437 | 17 545 | 17 545 | 18 760 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 825 | 1 486 | 2 070 | 972 | |||
Taxation Social Security Payable | 2 539 | 6 317 | |||||
Total Assets Less Current Liabilities | 2 158 | 1 450 | 14 320 | 15 837 | 5 219 | 18 558 | 31 878 |
Trade Creditors Trade Payables | 612 | 1 060 | |||||
Trade Debtors Trade Receivables | 334 | 4 370 | 7 022 | 7 085 | 12 911 | 12 790 | |
Creditors Due Within One Year | 20 255 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 1 825 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 11 488 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 488 | ||||||
Tangible Fixed Assets Depreciation | 2 364 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 364 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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