Lineham And Co Limited in Northampton, NN5 6FA

Description

Data updated on: 01-11-2023

Lineham And Co Limited could be found at 39 Somerset Drive, in Northampton. The company's area code is NN5 6FA. Lineham And has been on the market for 9 years. The company's reg. no. is 09842126. The firm now known as Lineham And Co Limited was known under the name Jewel Accountants until 2016-10-31 then the business name was replaced. This firm's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Its latest financial reports were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-25.

Clare L. is this specific firm's single managing director, that was designated to this position in 2015. That firm had been led by Daniel L. up until October 2017.

Executives who have control over the firm are as follows: Clare L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lineham And Co Limited 2016-10-31
Jewel Accountants Limited 2015-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand		655		397	37 298	1 758	6
Current Assets	200	24 285	12 237	17 770	59 106	33 962	30 973
Debtors	200	23 630	12 237	17 373	21 808	32 204	30 967
Other Debtors	200	11 072	400				7 116
Property Plant Equipment		6 183	4 122	3 392	1 598	17 751	14 850
Net Assets Liabilities					29 452	18 860	5 752

Capital & Reserves
Called Up Share Capital	200
Shareholder Funds	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		2 061	4 122	6 627	9 368	16 909	22 776
Average Number Employees During Period		2	2	2	2	4	3
Bank Borrowings Overdrafts			1 030	5 614	41 473	30 354	31 046
Creditors		20 254	29 224	14 014	59 252	30 354	31 046
Fixed Assets		6 183	40 122	35 392	29 598	41 751	34 850
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 061	2 061	2 505	2 741	7 541	5 867
Intangible Assets			36 000	32 000	28 000	24 000	20 000
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000
Net Current Assets Liabilities	200	4 031	-16 987	3 756	-146	7 463	1 948
Number Shares Allotted	100
Other Creditors		11 000	18 690	39	38	247
Other Taxation Social Security Payable		8 302	8 690	9 441	17 740	16 145	13 336
Par Value Share	1
Property Plant Equipment Gross Cost		8 244	8 244	10 019	10 966	34 660	37 626
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets			40 000
Total Additions Including From Business Combinations Property Plant Equipment		8 244		1 775	947	23 694	2 966
Total Assets Less Current Liabilities	200	10 214	23 135	39 148	29 452	49 214	36 798
Trade Creditors Trade Payables		952	814	-1 080	1	-446	-2
Trade Debtors Trade Receivables		12 558	11 837	17 373	21 808	32 204	23 851

Company staff

Clare L.

Role: Director

Appointed: 26 October 2015

Latest update: 11 January 2024

People with significant control

Clare L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clare L.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	26 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Lineham And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare L.

Daniel L.

People with significant control

Clare L.

Clare L.

Accounts Documents

Company filings

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