Linda Durtnal Associates Ltd in Buckinghamshire, HP21 7SN

Description

Data updated on: 01-11-2023

Linda Durtnal Associates Ltd is officially located at Buckinghamshire at The Croft, 81 Walton Road. You can search for the company by the post code - HP21 7SN. Linda Durtnal Associates's incorporation dates back to year 2006. This company is registered under the number 05829599 and its status at the time is active. This firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Linda Durtnal Associates Limited filed its account information for the financial period up to Thursday 30th June 2022. Its latest annual confirmation statement was filed on Friday 26th May 2023.

At present, the company is overseen by a solitary managing director: Linda D., who was designated to this position in May 2006. To find professional help with legal documentation, this particular company has been utilizing the skills of Philip D. as a secretary since the appointment on 2006-05-26.

Linda D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 631	3 198	5 047	1 659	150

Balance Sheet
Cash Bank In Hand	7 021	7 346	12 890	16 672	4 305
Cash Bank On Hand					4 305	1 773	4 096	429	18 420	4 194	3 781	3 595
Current Assets	20 755	14 135	30 540	33 179	10 527	9 769	13 937	31 733	32 545	36 658	34 214	30 744
Debtors	13 734	6 789	17 650	16 507	6 222	7 996	9 841	31 304	14 125	32 464	30 433	27 149
Other Debtors							951	1 013	2 877	2 419	143	1 707
Property Plant Equipment					1 042	43	10	8	8	8	8	598
Tangible Fixed Assets	508	200	129	2 071	1 042

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 621	3 188	5 037	1 649	140
Shareholder Funds	5 631	3 198	5 047	1 659	150

Other Financial Data
Accrued Liabilities					900	900	900	8 628
Accumulated Depreciation Impairment Property Plant Equipment					5 928	6 927	6 960	3 317	3 317	3 317	3 317	3 613
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 002	944	503	624	187
Corporation Tax Payable					1 176	4 625	4 653	4 590
Creditors					11 419	10 280	13 655	30 115	32 516	26 555	20 620	18 870
Creditors Due Within One Year	15 632	11 137	25 622	33 591	11 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 645
Disposals Property Plant Equipment								3 645
Dividends Paid						18 330	19 000	18 250	10 250	4 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						999	33	2				296
Net Current Assets Liabilities	5 123	2 998	4 918	-412	-892	-511	282	1 618	29	10 103	13 594	11 874
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors								19 051	27 800	18 218	11 555	11 279
Other Taxation Social Security Payable					271	256		10 440	4 529	8 327	7 742	6 805
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					951	951	951
Prepayments Accrued Income					1 998
Profit Loss						17 712	19 760	19 584	8 661	14 074	11 491	6 870
Property Plant Equipment Gross Cost					6 970	6 970	6 970	3 325	3 325	3 325	3 325	4 211
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		224
Tangible Fixed Assets Cost Or Valuation	3 728	3 952	3 952	6 970
Tangible Fixed Assets Depreciation	3 220	3 752	3 823	4 899	5 928
Tangible Fixed Assets Depreciation Charged In Period		532
Total Additions Including From Business Combinations Property Plant Equipment												886
Total Assets Less Current Liabilities	5 631	3 198	5 047	1 659	150	-468	292	1 626	37	10 111	13 602	12 472
Trade Creditors Trade Payables									187	10	1 323	786
Trade Debtors Trade Receivables					3 273	7 045	8 890	30 291	11 248	30 045	30 290	25 442

Company staff

Philip D.

Role: Secretary

Appointed: 26 May 2006

Latest update: 3 April 2024

Linda D.

Role: Director

Appointed: 26 May 2006

Latest update: 3 April 2024

People with significant control

Linda D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 December 2013

Linda Durtnal Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Linda D.

People with significant control

Linda D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Linda Durtnal Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Linda D.

People with significant control

Linda D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013