Lyndwood Estates Limited in Newcastle Upon Tyne, NE7 7TZ

Description

Data updated on: 01-11-2023

09001813 - reg. no. for Lyndwood Estates Limited. It was registered as a Private Limited Company on April 17, 2014. It has been actively competing on the market for ten years. This enterprise could be found at Parkview House Front Street Benton in Newcastle Upon Tyne. The postal code assigned to this location is NE7 7TZ. This company's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 2022-03-31 is the last time when account status updates were filed.

Nigel U. and Samuel S. are the firm's directors and have been managing the firm since July 22, 2019.

Executives with significant control over the firm are: Nigel U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 770	61 942

Balance Sheet
Cash Bank On Hand		53 474	42 754	3 011	2 186	10 752	19 887	41 188	6 390
Current Assets	1 811	54 146	42 754	3 221	2 186	19 555	26 448	43 820	8 944
Debtors	462	672		210		8 803	6 561	2 632	2 554
Net Assets Liabilities	43 770	61 942	49 401	44 832	112 283	221 985	309 062	357 736	358 640
Other Debtors		672		210		1 102	1 619	2 632	2 554
Property Plant Equipment		150 000	80 000	244 024	585 938	699 757	905 385	902 695	900 005
Cash Bank In Hand	1 349	53 474
Net Assets Liabilities Including Pension Asset Liability	43 770	61 942
Tangible Fixed Assets	130 000	150 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 119	16 863
Shareholder Funds	43 770	61 942

Other Financial Data
Total Fixed Assets Additions	85 113	49 250
Total Fixed Assets Cost Or Valuation	130 000	150 000
Total Fixed Assets Disposals		-47 957
Total Fixed Assets Revaluation	44 887	18 707
Accumulated Depreciation Impairment Property Plant Equipment				633	2 208	4 093	6 515	9 205	11 895
Additions Other Than Through Business Combinations Property Plant Equipment				164 657	347 783		163 792
Applicable Tax Rate		20	20
Balances Amounts Owed To Related Parties		88 699	32 500	96 256
Bank Borrowings Overdrafts						301 434	4 172	5 500	5 500
Corporation Tax Payable		4 287	2 836	2 836
Creditors	88 041	142 204	69 253	198 313	466 546	167 103	70 854	68 159	35 203
Current Tax For Period		4 287	2 837
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		300	-4 000
Deferred Tax Liabilities		8 100	4 100	4 100
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10
Disposals Property Plant Equipment			70 000		80 700
Fixed Assets	130 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment				633	1 575	1 885	2 422	2 690	2 690
Net Current Assets Liabilities	-86 230	-88 058	-26 499	-195 092	-464 360	-147 548	-44 406	-24 339	-26 259
Net Deferred Tax Liability Asset		8 100	4 100	4 100
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors		137 917	66 110	194 728	458 142	165 655	53 235	47 579	25 077
Other Taxation Social Security Payable			307	749	7 432		11 763	12 094	843
Par Value Share			1	1	1	1	1	1	1
Payments To Related Parties		950	110
Profit Loss On Ordinary Activities Before Tax		22 459	-5 604
Property Plant Equipment Gross Cost		150 000	80 000	244 657	588 146	703 850	911 900	911 900	911 900
Provisions For Liabilities Balance Sheet Subtotal	7 800	8 100
Taxation Including Deferred Taxation Balance Sheet Subtotal		8 100	4 100	4 100	9 295	28 790	44 655	44 655	44 655
Tax Expense Credit Applicable Tax Rate		4 491	-1 121
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		80	48
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		3 457	3 910
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 587	-1 163
Total Assets Less Current Liabilities	43 770	61 942	53 501	48 932	121 578	552 209	860 979	878 356	873 746
Total Increase Decrease From Revaluations Property Plant Equipment					76 406	115 704	44 258
Trade Creditors Trade Payables					972	1 448	1 684	2 986	3 783
Trade Debtors Trade Receivables						7 701	4 942
Creditors Due Within One Year Total Current Liabilities	88 041	142 204
Revaluation Reserve	44 887	45 077
Tangible Fixed Assets Additions	85 113	49 250
Tangible Fixed Assets Cost Or Valuation	130 000	150 000
Tangible Fixed Assets Disposals		-47 957
Tangible Fixed Assets Increase Decrease From Revaluations	44 887	18 707

Company staff

Nigel U.

Role: Director

Appointed: 22 July 2019

Latest update: 14 February 2024

Samuel S.

Role: Director

Appointed: 17 April 2014

Latest update: 14 February 2024

People with significant control

Nigel U.

Notified on 3 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

Notified on 2 November 2021

Nature of control:

1/2 or less of shares

Samuel S.

Notified on 7 April 2016

Ceased on 20 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Lyndwood Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel U.

Samuel S.

People with significant control

Nigel U.

Samuel S.

Samuel S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode