Founded in 2008, Lingwood Management Services, classified under reg no. 06682393 is an active company. Currently registered at 8 Lingwood Lane NG14 6DX, Nottingham the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Trevor H., appointed on 27 August 2008. In addition, a secretary was appointed - Monica H., appointed on 27 August 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Lingwood Lane |
Office Address2 | Woodborough |
Town | Nottingham |
Post code | NG14 6DX |
Country of origin | United Kingdom |
Registration Number | 06682393 |
Date of Incorporation | Wed, 27th Aug 2008 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Trevor H. The abovementioned PSC and has 75,01-100% shares.
Trevor H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 701 | 47 825 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 576 | 74 807 | |||||||
Cash Bank On Hand | 74 807 | 64 916 | 57 191 | 52 001 | 43 288 | 16 039 | 12 386 | 296 | |
Current Assets | 6 435 | 114 895 | 66 521 | 58 766 | 52 450 | 43 722 | 16 432 | 12 386 | |
Debtors | 1 859 | 40 088 | 1 605 | 1 575 | 449 | 434 | 393 | ||
Other Debtors | 1 120 | 1 605 | 1 575 | 449 | 434 | 393 | |||
Property Plant Equipment | 750 | 500 | 706 | 304 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 801 | 47 725 | |||||||
Shareholder Funds | -7 701 | 47 825 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 079 | 1 079 | 1 329 | 1 579 | 1 981 | 2 383 | 2 687 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 15 830 | ||||||||
Creditors | 67 070 | 26 334 | 26 384 | 25 714 | 24 539 | 4 439 | 4 524 | 175 | |
Creditors Due Within One Year | 14 136 | 67 070 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 402 | 402 | 304 | ||||
Net Current Assets Liabilities | -7 701 | 47 825 | 40 187 | 32 382 | 26 736 | 19 183 | 11 993 | 7 862 | 121 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 39 375 | 26 334 | 26 384 | 25 714 | 24 539 | 4 439 | 4 524 | 175 | |
Other Taxation Social Security Payable | 11 865 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 079 | 1 079 | 2 079 | 2 079 | 2 687 | 2 687 | 2 687 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 079 | ||||||||
Tangible Fixed Assets Depreciation | 1 079 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 608 | |||||||
Total Assets Less Current Liabilities | -7 701 | 47 825 | 40 187 | 33 132 | 27 236 | 19 889 | 12 297 | 7 862 | 121 |
Trade Debtors Trade Receivables | 38 968 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy