Lindmark Home Improvements Limited in Glasgow, G46 8AJ

Description

Data updated on: 01-11-2023

SC134084 is a registration number of Lindmark Home Improvements Limited. The firm was registered as a Private Limited Company on 1991-09-17. The firm has been present on the British market for the last thirty three years. The company can be found at 97 Spiersbridge Lane, Thornliebank Industrial Estate Thornliebank in Glasgow. The main office's zip code assigned to this place is G46 8AJ. This company's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. The business most recent annual accounts cover the period up to 2022/09/30 and the most current confirmation statement was released on 2023/09/17.

As mentioned in this enterprise's register, for thirty three years there have been two directors: James L. and Thomas M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	176 535	168 410

Balance Sheet
Cash Bank In Hand	329 647	278 278
Cash Bank On Hand			248 388	207 272	589 243	588 567	480 202	246 224	312 993
Current Assets	367 403	320 636	518 725	479 366	630 994	637 190	535 770	329 265	399 020
Debtors	417	417	2 477	770	278	278	278	18 343	25 360
Net Assets Liabilities					404 841	374 056	344 983	223 552	213 974
Net Assets Liabilities Including Pension Asset Liability	176 535	168 410
Property Plant Equipment			39 064	57 034	61 647	59 880	65 400	60 347	54 117
Stocks Inventory	37 339	41 941
Tangible Fixed Assets	49 445	44 168
Total Inventories			267 860	271 324	41 473	48 345	55 290	64 698	60 667

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	176 435	168 310
Shareholder Funds	176 535	168 410

Other Financial Data
Accrued Liabilities			7 537	7 809	14 619	9 072	17 683	15 961	10 451
Accumulated Depreciation Impairment Property Plant Equipment			31 550	32 986	35 373	38 970	45 084	51 241	52 806
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-997	-997
Amounts Owed By Group Undertakings								10 779	25 082
Average Number Employees During Period			19	16	18	20	21	17	17
Corporation Tax Payable			17 279	19 330	46 825	19 297	12 462		14 276
Corporation Tax Recoverable								7 286
Creditors			257 132	240 715	287 800	322 842	254 448	165 318	239 099
Creditors Due After One Year	2 618	523
Creditors Due Within One Year	237 695	195 871
Deferred Tax Asset Debtors			1 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment								58	4 658
Disposals Property Plant Equipment								244	4 665
Increase From Depreciation Charge For Year Property Plant Equipment				1 436	2 387	3 597	6 114	6 215	6 223
Merchandise			239 760	239 760	2 850	2 850	4 000	4 000	4 000
Net Current Assets Liabilities	129 708	124 765	261 593	238 651	343 194	314 348	281 322	163 947	159 921
Number Shares Allotted		100
Other Creditors			45 805	62 851	53 642	74 402	79 605	29 101	52 670
Other Taxation Social Security Payable			9 394	7 260	6 575	8 426	8 889	8 029	10 123
Par Value Share		1
Prepayments			728	770	278	278	278	278	278
Property Plant Equipment Gross Cost			70 614	90 020	97 020	98 850	110 484	111 588	106 923
Provisions						172	1 739	742	742
Provisions For Liabilities Balance Sheet Subtotal						172	1 739	742	64
Secured Debts	4 713	2 618
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	123 543
Tangible Fixed Assets Depreciation	74 098	79 375
Tangible Fixed Assets Depreciation Charged In Period		5 277
Total Additions Including From Business Combinations Property Plant Equipment				19 406	7 000	1 830	11 634	1 348
Total Assets Less Current Liabilities	179 153	168 933	300 657	295 685	404 841	374 228	346 722	224 294	214 038
Trade Creditors Trade Payables			106 655	86 419	114 810	123 748	88 154	87 551	99 891
Work In Progress			28 100	31 564	38 623	45 495	51 290	60 698	56 667

Company staff

James L.

Role: Secretary

Appointed: 17 September 1991

Latest update: 6 March 2024

James L.

Role: Director

Appointed: 17 September 1991

Latest update: 6 March 2024

Thomas M.

Role: Director

Appointed: 17 September 1991

Latest update: 6 March 2024

People with significant control

The companies that control this firm include: Lindmark Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Thornliebank at Thornliebank Industrial Estate, G46 8AJ, East Renfrewshire and was registered as a PSC under the registration number Sc670509.

Lindmark Holdings Limited

Address: 97 Spiersbridge Lane Thornliebank Industrial Estate, Thornliebank, East Renfrewshire, G46 8AJ, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Uk Register Of Companies

Registration number Sc670509

Notified on 12 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Thomas M.

Notified on 6 April 2016

Ceased on 12 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James L.

Notified on 6 April 2016

Ceased on 12 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Lindmark Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Thomas M.

Stephen M.

People with significant control

Lindmark Holdings Limited

Thomas M.

James L.

Accounts Documents

Company filings

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