J Lunnon & Son Limited in Crowborough, TN6 3SJ

Description

Data updated on: 01-11-2023

This particular firm is based in Crowborough under the following Company Registration No.: 04335122. The company was established in the year 2001. The office of this firm is located at The Office Lotmans Farm Burnt Oak Road. The post code for this address is TN6 3SJ. The enterprise's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. J Lunnon & Son Ltd reported its latest accounts for the period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Sun, 18th Dec 2022.

In order to satisfy their customers, this specific company is being guided by a team of two directors who are Jason H. and Lee G.. Their work been of critical use to this company since 2001.

Executives with significant control over the firm are: Lee G. owns 1/2 or less of company shares. Jason H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 659	43 261	21 292	32 565	24 926

Balance Sheet
Cash Bank On Hand					33 193	23 311
Current Assets	117 845	92 037	72 877	81 111	57 303	51 852	39 293	67 958	56 904	83 667	110 120	97 789	113 107
Debtors	28 945	20 558	24 644	22 802	17 285	17 085
Net Assets Liabilities					24 925	18 754	2 840	22 821	31 881	42 656	49 380	59 794	69 976
Other Debtors					230	192
Property Plant Equipment					3 700	5 426
Total Inventories					6 826	11 456
Cash Bank In Hand	63 865	59 555	26 639	50 374	33 193
Net Assets Liabilities Including Pension Asset Liability	63 659	43 261	21 292	32 565	24 926
Stocks Inventory	25 035	11 924	21 594	7 935	6 825
Tangible Fixed Assets	33 528	19 228	4 560	2 617	3 699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 559	43 161	21 192	32 465	24 826
Shareholder Funds	63 659	43 261	21 292	32 565	24 926

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 300	-1 300	-1 300	-1 300	-1 300	-1 300	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment					53 590	55 117
Additions Other Than Through Business Combinations Property Plant Equipment						3 253
Average Number Employees During Period					3	4	4	4	4	4	4	4	4
Comprehensive Income Expense					51 688	45 833
Creditors					35 337	38 524	39 597	47 341	26 311	8 569	4 896	1 224	44 240
Dividend Per Share Interim					593	530
Dividends Paid					-59 328	-53 035
Fixed Assets	33 528	19 228	4 560	2 617	3 699	5 426	4 248	3 338	2 428	17 710	12 124	7 764	2 152
Increase From Depreciation Charge For Year Property Plant Equipment						1 527
Net Current Assets Liabilities	46 637	32 286	17 644	30 472	21 967	14 628	-108	20 783	30 753	34 815	43 452	54 754	69 324
Other Creditors					14 809	12 450
Other Remaining Borrowings					11 342	11 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						192	196	166	160	192	376	439	457
Profit Loss					51 688	45 833
Property Plant Equipment Gross Cost					57 290	60 543
Provisions For Liabilities Balance Sheet Subtotal					740	1 031
Raw Materials Consumables					5 915	11 456
Taxation Social Security Payable					3 820	4 124
Total Assets Less Current Liabilities	80 165	51 514	22 204	33 089	25 666	20 054	4 140	24 121	33 181	52 525	55 576	62 518	71 476
Total Borrowings					11 342	11 342
Trade Creditors Trade Payables					5 366	10 608
Trade Debtors Trade Receivables					17 053	16 893
Work In Progress					911
Director Remuneration					16 200	22 000
Creditors Due After One Year	16 506	8 253
Creditors Due Within One Year	71 208	59 751	55 233	50 639	35 336
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			912	524	740
Value Shares Allotted	100	100	100	100	100

Company staff

Jason H.

Role: Secretary

Appointed: 05 December 2001

Latest update: 9 May 2024

Jason H.

Role: Director

Appointed: 05 December 2001

Latest update: 9 May 2024

Lee G.

Role: Director

Appointed: 05 December 2001

Latest update: 9 May 2024

Mark S.

Role: Secretary

Appointed: 06 December 2001

Resigned: 07 December 2001

Latest update: 9 May 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 2001

Resigned: 07 December 2001

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 9 May 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 05 December 2001

Resigned: 07 December 2001

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 9 May 2024

People with significant control

Lee G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

J Lunnon & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Jason H.

Lee G.

Mark S.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Lee G.

Jason H.

Accounts Documents

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