Founded in 2015, Lynsay Gould Hr Services, classified under reg no. 09917686 is a active - proposal to strike off company. Currently registered at 35 Freshwater Close WA5 3PU, Warrington the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2019-12-31.
| Office Address | 35 Freshwater Close |
| Office Address2 | Great Sankey |
| Town | Warrington |
| Post code | WA5 3PU |
| Country of origin | United Kingdom |
| Registration Number | 09917686 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Thu, 30th Sep 2021 (971 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Tue, 28th Dec 2021 (2021-12-28) |
| Last confirmation statement dated | Mon, 14th Dec 2020 |
Position: Director
Appointed: 15 December 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Lynsay G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynsay G.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 038 | 6 140 | 6 | |
| Current Assets | 25 868 | 25 938 | 44 265 | 69 136 |
| Debtors | 2 830 | 19 798 | 44 265 | 69 130 |
| Net Assets Liabilities | 116 | 545 | 198 | 189 |
| Other Debtors | 474 | 474 | 474 | |
| Property Plant Equipment | 391 | 942 | 706 | 529 |
| Other | ||||
| Accrued Liabilities Deferred Income | 949 | 949 | 948 | 949 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | 256 | 492 | 669 |
| Amounts Owed By Directors | 1 150 | 14 584 | 33 050 | 41 610 |
| Corporation Tax Payable | 16 684 | 19 250 | 31 243 | 50 442 |
| Corporation Tax Recoverable | 4 740 | 10 741 | 27 046 | |
| Creditors | 26 069 | 26 156 | 44 639 | 69 375 |
| Deferred Tax Liabilities | 74 | 179 | 134 | 101 |
| Dividends Paid On Shares | 67 000 | 60 900 | 25 700 | 12 200 |
| Finance Lease Liabilities Present Value Total | 521 | |||
| Fixed Assets | 391 | 942 | 706 | 529 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 | 248 | 236 | 177 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 74 | 105 | -45 | -33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 248 | 236 | 177 |
| Net Current Assets Liabilities | -201 | -218 | -374 | -239 |
| Other Taxation Social Security Payable | 8 436 | 5 436 | 12 448 | 17 984 |
| Prepayments Accrued Income | 360 | |||
| Property Plant Equipment Gross Cost | 399 | 1 198 | 1 198 | 1 198 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -74 | -179 | -134 | -101 |
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 799 | ||
| Total Assets Less Current Liabilities | 190 | 724 | 332 | 290 |
| Trade Debtors Trade Receivables | 1 320 | |||
| Advances Credits Directors | 1 150 | 1 150 | 33 050 | 41 610 |
| Advances Credits Made In Period Directors | 1 150 | 71 931 | 32 504 | |
| Advances Credits Repaid In Period Directors | -53 465 | -23 944 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 21st, April 2021 |
dissolution | Free Download (1 page) |
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