Founded in 2010, Lynne Passmore, classified under reg no. 07397192 is an active company. Currently registered at 221 Preston Drove BN1 6FL, Brighton the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Janet P., appointed on 5 October 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 221 Preston Drove |
| Town | Brighton |
| Post code | BN1 6FL |
| Country of origin | United Kingdom |
| Registration Number | 07397192 |
| Date of Incorporation | Tue, 5th Oct 2010 |
| Industry | Solicitors |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 05 October 2010
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Janet P. This PSC and has 75,01-100% shares.
Janet P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 101 072 | 104 654 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 106 996 | 107 018 | ||||||||
| Cash Bank On Hand | 107 018 | 107 781 | ||||||||
| Current Assets | 131 359 | 134 724 | 136 043 | 128 812 | 127 031 | 123 955 | 130 566 | 123 153 | 106 167 | 104 828 |
| Debtors | 24 363 | 27 706 | 28 262 | |||||||
| Property Plant Equipment | 1 529 | 1 368 | ||||||||
| Tangible Fixed Assets | 1 581 | 1 529 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 101 071 | 104 653 | ||||||||
| Shareholder Funds | 101 072 | 104 654 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 715 | 1 710 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 808 | 4 491 | ||||||||
| Amounts Recoverable On Contracts | 3 200 | 2 790 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 15 345 | 15 383 | ||||||||
| Creditors | 31 599 | 30 698 | 28 477 | 28 228 | 27 413 | 31 332 | 27 234 | 23 529 | 30 207 | |
| Creditors Due Within One Year | 31 868 | 31 599 | ||||||||
| Fixed Assets | 1 368 | 1 012 | 897 | 552 | 369 | 245 | 1 616 | 1 076 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 683 | |||||||||
| Net Current Assets Liabilities | 99 491 | 103 125 | 105 345 | 100 335 | 98 803 | 96 542 | 99 234 | 95 919 | 82 638 | 74 621 |
| Number Shares Allotted | 1 | |||||||||
| Number Shares Issued Fully Paid | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 978 | 929 | ||||||||
| Property Plant Equipment Gross Cost | 5 337 | 5 859 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 712 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 625 | 5 337 | ||||||||
| Tangible Fixed Assets Depreciation | 3 044 | 3 808 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 764 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 522 | |||||||||
| Total Assets Less Current Liabilities | 101 072 | 104 654 | 106 713 | 101 347 | 99 700 | 97 094 | 99 603 | 96 164 | 84 254 | 75 697 |
| Trade Debtors Trade Receivables | 23 528 | 24 543 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-05 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy