Founded in 2006, Ln Services, classified under reg no. NI058898 is an active company. Currently registered at 4 Cumber Park BT24 8GA, Ballynahinch the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Neil S., appointed on 7 April 2006. In addition, a secretary was appointed - Margaret S., appointed on 7 April 2006. Currenlty, the firm lists one former director, whose name is Leo S. and who left the the firm on 30 June 2009. In addition, there is one former secretary - Anthea H. who worked with the the firm until 15 April 2006.
Office Address | 4 Cumber Park |
Office Address2 | Drumaness |
Town | Ballynahinch |
Post code | BT24 8GA |
Country of origin | United Kingdom |
Registration Number | NI058898 |
Date of Incorporation | Fri, 7th Apr 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Margaret S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Margaret S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 68 191 | 31 436 | 24 440 | ||||
Current Assets | 144 154 | 106 441 | 107 984 | 113 094 | 113 500 | 176 477 | 37 117 |
Debtors | 71 463 | 70 505 | 79 044 | ||||
Net Assets Liabilities | 89 913 | 84 744 | 81 333 | 79 835 | 92 368 | 111 108 | 73 324 |
Property Plant Equipment | 2 263 | 1 771 | 11 133 | ||||
Total Inventories | 4 500 | 4 500 | 4 500 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 680 | 2 918 | 2 918 | 2 918 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 831 | 19 324 | 22 832 | ||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 3 |
Bank Borrowings Overdrafts | 34 560 | 54 930 | 40 650 | ||||
Corporation Tax Payable | 7 945 | 5 885 | 2 384 | ||||
Creditors | 116 504 | 83 468 | 92 104 | 107 800 | 91 832 | 133 082 | 31 350 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Fixed Assets | 62 263 | 61 771 | 71 133 | 77 459 | 73 618 | 70 631 | 68 307 |
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 3 508 | |||||
Intangible Assets | 60 000 | 60 000 | 60 000 | ||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||||
Net Current Assets Liabilities | 27 650 | 22 973 | 15 880 | 5 294 | 21 668 | 43 395 | 5 767 |
Other Creditors | 51 156 | 6 515 | 38 415 | ||||
Other Taxation Social Security Payable | 6 537 | 8 178 | 7 038 | ||||
Property Plant Equipment Gross Cost | 21 095 | 33 965 | |||||
Total Assets Less Current Liabilities | 89 913 | 84 744 | 81 333 | 82 753 | 95 286 | 114 026 | 74 074 |
Trade Creditors Trade Payables | 16 306 | 7 960 | 9 297 | ||||
Trade Debtors Trade Receivables | 71 463 | 70 505 | 79 044 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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