Lindley Mortimer Associates Limited in Kent, TN4 0PD

Description

Data updated on: 01-11-2023

Registered at 1 Sheffield Road, Southborough, Kent TN4 0PD Lindley Mortimer Associates Limited is categorised as a Private Limited Company with 05704887 registration number. It's been set up 18 years ago. The company has a history in registered name changes. Previously it had two other names. Up to 2006 it was prospering as Lindley Mortimer and up to that point its official company name was James Lindley Associates. This business's SIC and NACE codes are 68310 which means Real estate agencies. The firm's most recent accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/02/10.

Currently, this firm is guided by just one director: James L., who was appointed in 2006. Since July 2006 Bruce M., had fulfilled assigned duties for this specific firm up to the moment of the resignation in July 2006. Additionally, the director's duties are constantly helped with by a secretary - Sarah L., who was chosen by this specific firm in 2006.

Previous company's names
Lindley Mortimer Associates Limited 2006-09-25
Lindley Mortimer Ltd 2006-08-31
James Lindley Associates Limited 2006-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency
Net Worth	56 698	340	1 449	2 301	1 965	200 855

Balance Sheet
Cash Bank In Hand	74 597	8 013	4 916	4 782	4 011	309 681
Cash Bank On Hand						309 681	83 628	25 654	538 927	287 937	102 418	17 200	109 418
Current Assets	93 861	9 317	7 467	6 906	5 765	310 435	86 177	38 203	555 793	304 803	140 795	128 851	281 674
Debtors	19 264	1 304	2 551	2 124	1 754	754	2 549	12 549	16 866	16 866	38 377	111 651	172 256
Net Assets Liabilities												99 043	186 837
Net Assets Liabilities Including Pension Asset Liability	56 698	340	1 449	2 301	1 965
Property Plant Equipment													510
Tangible Fixed Assets		1 415	943	471

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	56 498	140	1 249	2 101	1 765	200 655
Shareholder Funds	56 698	340	1 449	2 301	1 965	200 855

Other Financial Data
Accrued Liabilities												10 789	13 089
Accumulated Depreciation Impairment Property Plant Equipment						4 849	4 849	4 849	4 849	4 849	4 849	4 849	5 019
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable												27 642	77 565
Creditors						109 580	46 996	1 450	166 244	2 950	2 888	2 000	95 250
Creditors Due Within One Year	37 163	10 109	6 772	4 982	3 800	109 580
Increase From Depreciation Charge For Year Property Plant Equipment													170
Net Current Assets Liabilities	56 698	-792	695	1 924	1 965	200 855	39 181	36 753	389 549	301 853	137 907	126 851	186 424
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Prepayments Accrued Income												90 252	9 402
Property Plant Equipment Gross Cost						4 849	4 849	4 849	4 849	4 849	4 849	4 849	5 529
Provisions For Liabilities Balance Sheet Subtotal													97
Provisions For Liabilities Charges		283	189	94
Recoverable Value-added Tax												2 380
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 886
Tangible Fixed Assets Cost Or Valuation	2 963	4 849	4 849	4 849	4 849
Tangible Fixed Assets Depreciation	2 963	3 434	3 906	4 378	4 849
Tangible Fixed Assets Depreciation Charged In Period		471	472	472	471
Total Additions Including From Business Combinations Property Plant Equipment													680
Total Assets Less Current Liabilities	56 698	623	1 638	2 395	1 965	200 855	39 181	36 753	389 549	301 853	137 907	126 851	186 934
Trade Creditors Trade Payables													4 202

Company staff

James L.

Role: Director

Appointed: 10 February 2006

Latest update: 27 April 2024

Sarah L.

Role: Secretary

Appointed: 10 February 2006

Latest update: 27 April 2024

People with significant control

Bruce M.

Notified on 6 April 2016

Ceased on 16 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Lindley Mortimer Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Sarah L.

Bruce M.

People with significant control

Bruce M.

Accounts Documents

Company filings

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