Lindens Farm Limited in Mountsorrel, LE12 7TZ

Description

Data updated on: 01-11-2023

The firm called Lindens Farm was created on Wed, 17th May 2006 as a Private Limited Company. This firm's head office can be reached at Mountsorrel on Charnwood Accountants, The Point, Granite Way. Assuming you want to reach this firm by mail, the postal code is LE12 7TZ. The official registration number for Lindens Farm Limited is 05820158. This firm's SIC code is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. The latest annual accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-17.

Taking into consideration the following company's register, for eighteen years there have been two directors: Josie W. and Darrel W..

Executives who control the firm include: Darrell W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-17 364	-13 130	126	936	1 722	1 837

Balance Sheet
Cash Bank In Hand		17 840	4 212	9 788	5 161	7 426
Cash Bank On Hand						7 426	9 951	8 610	18 586	34 815	48 309	32 544	9 430
Current Assets	6 356	26 873	21 494	21 391	25 293	22 005	17 539	17 126	24 752	38 892	58 112	40 692	21 490
Debtors			5 013		2 756	2 830	2 800	3 825	1 194		3 040	2 685	7 469
Net Assets Liabilities									3 899	429	25 709	39 642	39 648
Other Debtors								1 025				435
Property Plant Equipment						3 257	2 597	2 521	2 899	7 722	13 646	85 230
Stocks Inventory	6 356	9 033	12 269	11 603	17 376	11 749
Tangible Fixed Assets	7 239	5 852	4 654	3 703	3 835	3 257
Total Inventories						11 749	4 788	4 691	4 972	4 077	6 763	5 463	4 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 464	-13 230	26	836	1 622	1 737
Shareholder Funds	-17 364	-13 130	126	936	1 722	1 837

Other Financial Data
Amount Specific Advance Or Credit Directors								1 025
Amount Specific Advance Or Credit Made In Period Directors								1 025
Amount Specific Advance Or Credit Repaid In Period Directors									1 025
Accumulated Depreciation Impairment Property Plant Equipment						18 684	19 344	19 920	20 567	21 744	24 122	25 950	27 394
Average Number Employees During Period							5	5	5	5	5	5	5
Bank Borrowings Overdrafts										13 950	12 350	8 667	5 501
Creditors						23 425	15 944	19 505	23 752	13 950	12 350	8 667	5 501
Creditors Due Within One Year	30 959	45 855	26 022	24 158	27 406	23 425
Increase From Depreciation Charge For Year Property Plant Equipment							660	576	647	1 177	2 378	1 828	676
Net Current Assets Liabilities	-24 603	-18 982	-4 528	-2 767	-2 113	-1 420	1 595	-2 379	1 000	6 657	24 413	-36 921	-38 952
Number Shares Allotted		100	100	100	100	100
Other Creditors									7 175	13 728	10 518	59 964	35 270
Other Taxation Social Security Payable						6 856	10 704	14 804	14 936	10 943	14 899	10 924	18 172
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 941	21 941	22 441	23 466	29 466	37 768	111 180	111 495
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		120			1 109	250
Tangible Fixed Assets Cost Or Valuation	20 462	20 582	20 582	20 582	21 691	21 941
Tangible Fixed Assets Depreciation	13 223	14 730	15 928	16 879	17 856	18 684
Tangible Fixed Assets Depreciation Charged In Period		1 507	1 198	951	977	828
Total Additions Including From Business Combinations Property Plant Equipment								500	1 025	6 000	8 302	73 412	315
Total Assets Less Current Liabilities	-17 364	-13 130	126	936	1 722	1 837	4 192	142	3 899	14 379	38 059	48 309	45 149
Trade Creditors Trade Payables						7 818	2 809	3 387	669	2 941	2 968	3 125	3 400
Trade Debtors Trade Receivables						2 830	2 800	2 800	1 194		3 040	2 250	380

Company staff

Josie W.

Role: Secretary

Appointed: 17 May 2006

Latest update: 8 March 2024

Josie W.

Role: Director

Appointed: 17 May 2006

Latest update: 8 March 2024

Darrel W.

Role: Director

Appointed: 17 May 2006

Latest update: 8 March 2024

People with significant control

Darrell W.

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

Josie W.

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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 9 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	9 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 November 2013

Lindens Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josie W.

Josie W.

Darrel W.

People with significant control

Darrell W.

Josie W.

Accounts Documents

Company filings

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