A & J Lynn Plumbing & Heating Ltd. in Denny, FK6 6DJ

Description

Data updated on: 01-11-2023

A & J Lynn Plumbing & Heating Ltd. has been prospering on the British market for at least eleven years. Registered with number SC441421 in 2013, the company is based at 42 Stirling Street, Denny FK6 6DJ. The firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the company accounts were reported.

Taking into consideration this specific firm's growth, it became unavoidable to choose new company leaders: Alexander L. and John L. who have been collaborating for eleven years for the benefit of this specific limited company.

John L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	806	716

Balance Sheet
Cash Bank In Hand	19 512	17 167
Cash Bank On Hand			29 414	33 755	6 543	19 248	23 969	28 587	5 319
Current Assets	42 089	54 619	34 414	40 255	9 543	24 248		33 587	17 705
Debtors	20 377	35 252							7 386
Net Assets Liabilities								-16 024	-32 484
Net Assets Liabilities Including Pension Asset Liability	806	716
Other Debtors									7 386
Property Plant Equipment			12 294	9 836	2 753	6 002	4 802	3 667
Stocks Inventory	2 200	2 200
Tangible Fixed Assets	5 996	4 497
Total Inventories			5 000	6 500	3 000	5 000		5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	706	616
Shareholder Funds	806	716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 299	12 757	19 840	20 591	21 791	22 926	23 843
Average Number Employees During Period				2		3	1	1	3
Bank Borrowings Overdrafts									3 956
Creditors			80 144	36 594	2 167	48 662	51 591	53 278	9 978
Creditors Due After One Year	1 250
Creditors Due Within One Year	44 830	57 501
Finance Lease Liabilities Present Value Total			2 167	2 167	2 167
Increase From Depreciation Charge For Year Property Plant Equipment			3 178	2 458	7 083	751	1 200	1 135	917
Net Current Assets Liabilities	-2 741	-2 882	-45 730	3 661	7 376	-24 414	-27 622	-19 691	-25 256
Number Shares Allotted	50	50
Other Creditors			77 977	34 427		41 581	51 591	51 591	13 366
Other Taxation Social Security Payable						7 081		1 687	25 639
Par Value Share	1	1
Property Plant Equipment Gross Cost			22 593	22 593	22 593	26 593	26 593	26 593
Provisions For Liabilities Charges	1 199	899
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 995
Tangible Fixed Assets Cost Or Valuation	7 995
Tangible Fixed Assets Depreciation	1 999	3 498
Tangible Fixed Assets Depreciation Charged In Period	1 999	1 499
Total Additions Including From Business Combinations Property Plant Equipment			5 520			4 000
Total Assets Less Current Liabilities	3 255	1 615	-33 436	13 497	10 129	-18 412	-22 820	-16 024	-22 506

Company staff

Alexander L.

Role: Director

Appointed: 29 January 2013

Latest update: 6 February 2024

John L.

Role: Director

Appointed: 29 January 2013

Latest update: 6 February 2024

People with significant control

John L.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 September 2014
Annual Accounts 28 April 2015
Date Approval Accounts	28 April 2015

A & J Lynn Plumbing & Heating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

John L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A & J Lynn Plumbing & Heating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

John L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015