Founded in 2004, Lingdale Associates, classified under reg no. 05113015 is an active company. Currently registered at 18 Lingdale DH1 2AN, Durham the company has been in the business for twenty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since August 31, 2004 Lingdale Associates Limited is no longer carrying the name Lingdale. Associates.
At present there are 2 directors in the the company, namely Christine G. and Steven G.. In addition one secretary - Christine G. - is with the firm. Currenlty, the company lists one former director, whose name is Kenneth S. and who left the the company on 15 June 2004. In addition, there is one former secretary - Dawn T. who worked with the the company until 15 June 2004.
| Office Address | 18 Lingdale |
| Office Address2 | Belmont |
| Town | Durham |
| Post code | DH1 2AN |
| Country of origin | United Kingdom |
| Registration Number | 05113015 |
| Date of Incorporation | Tue, 27th Apr 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 15 June 2004
Position: Director
Appointed: 15 June 2004
Position: Director
Appointed: 15 June 2004
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Steven G. This PSC and has 25-50% shares.
Steven G.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% shares |
| Lingdale. Associates | August 31, 2004 |
| Shark 12 | June 23, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 386 | 5 915 | 9 390 | 9 014 | 7 224 | 9 186 | 11 968 |
| Current Assets | 7 872 | 7 859 | 11 175 | 10 626 | 7 997 | 10 302 | 12 467 |
| Debtors | 2 486 | 1 944 | 1 785 | 1 612 | 773 | 1 116 | 499 |
| Net Assets Liabilities | 28 367 | 47 359 | 59 316 | 66 528 | 7 614 | 12 167 | 20 822 |
| Other Debtors | 1 675 | 1 199 | 1 620 | 1 587 | 773 | 1 116 | 499 |
| Property Plant Equipment | 2 765 | 2 351 | 1 998 | 1 698 | 593 | 4 858 | 4 130 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 559 | 15 973 | 16 326 | 16 626 | 7 153 | 7 533 | 8 261 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 645 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 534 636 | 515 217 | 506 223 | 498 162 | 343 621 | 345 638 | 338 420 |
| Fixed Assets | 555 131 | 554 717 | 554 364 | 554 064 | 343 238 | 347 503 | 346 775 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 353 | 300 | 105 | 380 | 728 | |
| Investments Fixed Assets | 552 366 | 552 366 | 552 366 | 552 366 | 342 645 | 342 645 | 342 645 |
| Net Current Assets Liabilities | -526 764 | -507 358 | -495 048 | -487 536 | -335 624 | -335 336 | -325 953 |
| Other Creditors | 528 963 | 509 563 | 499 303 | 492 738 | 338 782 | 339 805 | 334 517 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 578 | ||||||
| Other Disposals Property Plant Equipment | 10 578 | ||||||
| Other Investments Other Than Loans | 552 366 | 552 366 | 552 366 | 552 366 | 342 645 | 342 645 | 342 645 |
| Property Plant Equipment Gross Cost | 18 324 | 18 324 | 18 324 | 18 324 | 7 746 | 12 391 | 12 391 |
| Taxation Social Security Payable | 4 603 | 4 570 | 3 826 | 2 705 | 2 120 | 1 019 | 2 444 |
| Trade Creditors Trade Payables | 1 070 | 1 084 | 3 094 | 2 719 | 2 719 | 4 814 | 1 459 |
| Trade Debtors Trade Receivables | 811 | 745 | 165 | 25 | |||
| Amount Specific Advance Or Credit Directors | 264 481 | 254 781 | 249 651 | 246 369 | 169 391 | 169 902 | 167 259 |
| Amount Specific Advance Or Credit Made In Period Directors | -9 700 | -7 452 | -9 632 | -79 313 | -1 749 | -3 904 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 322 | -308 | -2 335 | -2 260 | -1 260 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 7th, November 2023 |
accounts | Free Download (5 pages) |
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