Alan Lingley Inspections Limited in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

Alan Lingley Inspections Limited with reg. no. 06318413 has been competing in the field for seventeen years. This particular Private Limited Company is officially located at 8 Blue Barns Business Park Old Ipswich Road, Ardleigh in Colchester and their zip code is CO7 7FX. This enterprise's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Alan Lingley Inspections Ltd filed its latest accounts for the period up to Fri, 30th Jun 2023. The firm's latest annual confirmation statement was filed on Thu, 6th Jul 2023.

At present, this firm is guided by just one director: Alan L., who was assigned this position on 2007-07-19. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Gemma L. as a secretary since the appointment on 2007-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 185	40 797	17 854

Balance Sheet
Cash Bank On Hand						64 831	66 649	94 325	103 718	121 287	163 700	154 475	187 520
Current Assets	16 912	48 042	34 100	51 260	72 904	83 291	87 140	103 726	113 952	132 007	174 805	168 843	197 254
Debtors		8 085	9 720	5 386	11 879	18 460	20 491	9 401	10 234	10 720	11 105	14 368	9 734
Net Assets Liabilities						55 616	60 915	84 869	96 265	112 459	84 095	127 743	144 989
Other Debtors						110	146	162	162	169	162	163	171
Property Plant Equipment						1 319	801	403	416	274	810	492	252
Cash Bank In Hand	16 912	39 957	24 380	45 874	61 025	64 831
Net Assets Liabilities Including Pension Asset Liability	16 185	40 797	17 854	35 524	49 515	55 616
Tangible Fixed Assets				488	1 588	1 319

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	16 165	40 777	17 834	35 504	49 495	55 596
Shareholder Funds	16 185	40 797	17 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						751	1 269	1 771	2 128	2 270	1 695	2 013	2 253
Additions Other Than Through Business Combinations Property Plant Equipment								104	370		807
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						14 079	12 725
Creditors						28 730	26 874	19 184	18 024	19 770	91 416	41 499	52 469
Increase From Depreciation Charge For Year Property Plant Equipment							518	502	357	142	271	318	240
Net Current Assets Liabilities	16 185	40 797	17 854	35 134	48 245	54 561	60 266	84 542	95 928	112 237	83 389	127 344	144 785
Other Creditors						11 693	10 769	3 289	1 010	4 817	73 673	22 221	30 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											846
Other Disposals Property Plant Equipment											846
Other Taxation Social Security Payable						2 905	3 327
Property Plant Equipment Gross Cost						2 070	2 070	2 174	2 544	2 544	2 505	2 505	2 505
Provisions For Liabilities Balance Sheet Subtotal						264	152	76	79	52	104	93	48
Taxation Social Security Payable							16 052	15 542	16 947	14 741	17 675	19 261	21 724
Total Assets Less Current Liabilities	16 185	40 797	17 854	35 622	49 833	55 880	61 067	84 945	96 344	112 511	84 199	127 836	145 037
Trade Creditors Trade Payables						53	53	353	67	212	68	17	75
Trade Debtors Trade Receivables						18 350	20 345	9 239	10 072	10 551	10 943	14 205	9 563
Capital Employed			17 854	35 524	49 515	55 616
Creditors Due Within One Year	727	7 245	16 246	16 126	24 659	28 730
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				98	318	264
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions				505	1 340	225
Tangible Fixed Assets Cost Or Valuation				505	1 845	2 070
Tangible Fixed Assets Depreciation				17	257	751
Tangible Fixed Assets Depreciation Charged In Period				17	240	494

Company staff

Gemma L.

Role: Secretary

Appointed: 19 July 2007

Latest update: 12 January 2024

Alan L.

Role: Director

Appointed: 19 July 2007

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Alan L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Gemma L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 12 July 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 July 2012
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 March 2015

Alan Lingley Inspections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma L.

Alan L.

People with significant control

Alan L.

Gemma L.

Accounts Documents

Company filings

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