Dr. Mary Lynch Limited in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Dr. Mary Lynch Limited. It first started 21 years ago and was registered with 04767676 as the registration number. This particular head office of the company is situated in Lincoln. You may visit it at 7 Lindum Terrace. This firm's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Dr. Mary Lynch Ltd reported its account information for the period up to 2022-05-31. The most recent annual confirmation statement was submitted on 2023-05-16.

Fredric S. and Mary L. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 460	190 236	273 562	326 213	399 150	491 809

Balance Sheet
Cash Bank In Hand	132 744	242 716	338 232	400 422	480 110	363 995
Cash Bank On Hand						363 995	559 979	450 480	391 874	481 672	291 640	364 396	429 075
Current Assets	173 940	252 338	344 784	405 486	489 746	518 736	568 987	461 251	397 594	486 748	302 100	379 659	448 346
Debtors	41 196	9 622	6 552	5 064	9 636	154 741	9 008	10 771	5 720	5 076	10 460	15 263	19 271
Property Plant Equipment						3 797	4 398	2 911	1 424	1 068	1 517	2 489
Tangible Fixed Assets	15 718	9 563	9 001	6 750	5 063	3 797

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	123 458	190 234	273 560	326 211	399 148	491 807
Shareholder Funds	123 460	190 236	273 562	326 213	399 150	491 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						41 272	42 996	44 483	45 970	46 326	46 876	47 750	35 318
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						30 724	39 626	61 440	66 514	111 168	105 766	127 008	112 960
Creditors Due Within One Year	66 198	71 665	80 223	86 023	95 659	30 724
Fixed Assets	15 718	9 563	9 001	6 750	5 063	3 797	4 398	202 911	321 424	321 068	521 517	522 489	521 855
Increase From Depreciation Charge For Year Property Plant Equipment							1 724	1 487	1 487	356	550	874	197
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Investments Fixed Assets								200 000	320 000	320 000	520 000	520 000	520 000
Net Current Assets Liabilities	107 742	180 673	264 561	319 463	394 087	488 012	529 361	399 811	331 080	375 580	196 334	252 651	335 386
Number Shares Allotted		2	2	2	2	2
Other Creditors							25 879	41 413	52 873	93 620	94 994	105 318	90 428
Other Investments Other Than Loans								200 000	320 000	320 000	520 000	520 000	520 000
Other Taxation Social Security Payable							13 747	20 027	13 641	17 548	10 772	21 690	22 532
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 069	47 394	47 394	47 394	47 394	48 393	50 239
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 779
Tangible Fixed Assets Cost Or Valuation	40 290	45 069	45 069	45 069	45 069
Tangible Fixed Assets Depreciation	24 572	35 506	36 068	38 319	40 006	41 272
Tangible Fixed Assets Depreciation Charged In Period		10 934	562	2 251	1 687	1 266
Total Additions Including From Business Combinations Property Plant Equipment							2 325				999	1 846
Total Assets Less Current Liabilities	123 460	190 236	273 602	326 213	399 150	491 809	533 759	602 722	652 504	696 648	717 851	775 140	857 241
Trade Debtors Trade Receivables							9 008	10 771	5 720	5 076	10 460	15 263	19 271

Company staff

Fredric S.

Role: Director

Appointed: 06 March 2020

Latest update: 10 April 2024

Mary L.

Role: Director

Appointed: 16 May 2003

Latest update: 10 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 May 2003

Resigned: 16 May 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 10 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 16 May 2003

Resigned: 16 May 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 10 April 2024

Fredric S.

Role: Secretary

Appointed: 16 May 2003

Resigned: 11 February 2019

Latest update: 10 April 2024

People with significant control

Mary L.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 December 2012
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dr. Mary Lynch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fredric S.

Mary L.

Same-Day Company Services Limited

Wildman & Battell Limited

Fredric S.

People with significant control

Mary L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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