Lindon Environmental Air Services Limited in Market Drayton, TF9 1NX

Description

Data updated on: 01-11-2023

Lindon Environmental Air Services Limited may be gotten hold of in 7 Glendon Close, in Market Drayton. The area code is TF9 1NX. Lindon Environmental Air Services has been operating on the market for the last 42 years. The Companies House Registration Number is 01687235. This firm's Standard Industrial Classification Code is 33190 and has the NACE code: Repair of other equipment. Lindon Environmental Air Services Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was released on Thu, 29th Dec 2022.

This company owes its achievements and permanent growth to a group of two directors, namely James G. and David G., who have been guiding it for three years. Additionally, the managing director's tasks are supported by a secretary - David G., who was chosen by this company in April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 175	21 355

Balance Sheet
Cash Bank On Hand		31 191	49 636	28 483	19 134	13 082	21 519	79 402	71 529
Current Assets	58 723	135 901	120 782	74 953	107 275	103 013	103 075	202 827	145 610
Debtors	54 699	102 710	68 771	44 220	85 741	87 931	80 356	122 425	73 081
Net Assets Liabilities		21 355	33 813	33 075	59 575	42 452	63 237	82 732	106 030
Other Debtors			732	2 321	2 194	1 948	2 555	1 444	1 267
Property Plant Equipment		18 493	14 178	12 760	39 018	44 266	39 839	35 855	46 739
Total Inventories		2 000	2 375	2 250	2 400	2 000	1 200	1 000
Bank Loans Overdrafts Within One Year	2 451
Cash Bank In Hand	2 024	31 191
Net Assets Liabilities Including Pension Asset Liability	24 175	21 355
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	20 548	18 493
Trade Debtors	54 699	102 710

Capital & Reserves
Called Up Share Capital	900	900
Profit Loss Account Reserve	23 275	20 455
Shareholder Funds	24 175	21 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 714	36 029	37 447	40 128	42 976	47 403	51 387	53 233
Average Number Employees During Period					7	8	7	5	6
Bank Borrowings Overdrafts							4 430
Corporation Tax Payable		6 511	9 642	4 625	5 544		5 693	9 854
Creditors		6 169	2 894	52 214	14 053	17 671	5 821	147 180	6 389
Increase From Depreciation Charge For Year Property Plant Equipment			4 315	1 418	2 681	3 498	4 427	3 984	3 321
Net Current Assets Liabilities	5 628	4 863	24 774	22 739	40 985	24 415	36 609	55 647	77 365
Nominal Value Allotted Share Capital					900	900
Number Shares Issued Fully Paid			900	900		900
Other Creditors		6 169	2 894	14 424	14 053	17 671	5 821	14 008	6 389
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						650			1 475
Other Disposals Property Plant Equipment						6 495			7 495
Other Taxation Social Security Payable		10 557	9 932	6 640	12 540	7 595	8 880	25 501	20 899
Par Value Share			1	1		1
Property Plant Equipment Gross Cost		50 207	50 207	50 207	79 146	87 242	87 242	87 242	99 972
Provisions For Liabilities Balance Sheet Subtotal		2 001	2 245	2 424	6 375	8 558	7 390	8 770	11 685
Total Additions Including From Business Combinations Property Plant Equipment					28 939	14 591			20 225
Total Assets Less Current Liabilities	26 176	23 356	38 952	35 499	80 003	68 681	76 448	91 502	124 104
Trade Creditors Trade Payables		87 821	61 463	26 525	21 377	51 653	32 356	107 671	35 279
Trade Debtors Trade Receivables		102 710	68 039	41 899	83 547	85 983	77 801	120 981	71 814
Creditors Due Within One Year Total Current Liabilities	53 095	131 038
Fixed Assets	20 548	18 493
Fixtures Fittings Tools Equipment	1 867	1 680
Fixtures Fittings Tools Equipment Cost Or Valuation	11 769	11 769
Fixtures Fittings Tools Equipment Depreciation	9 902	10 089
Fixtures Fittings Tools Equipment Depreciation Charge For Period		187
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Other Creditors Due Within One Year	26 723	26 149
Plant Machinery	1 178	1 060
Plant Machinery Cost Or Valuation	10 706	10 706
Plant Machinery Depreciation	9 528	9 646
Plant Machinery Depreciation Charge For Period		118
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	2 001	2 001
Tangible Fixed Assets Cost Or Valuation	50 207	50 207
Tangible Fixed Assets Depreciation	29 659	31 714
Tangible Fixed Assets Depreciation Charge For Period		2 055
Taxation Social Security Due Within One Year	8 340	17 068
Trade Creditors Within One Year	15 581	87 821

Company staff

James G.

Role: Director

Appointed: 01 November 2021

Latest update: 25 April 2024

David G.

Role: Secretary

Appointed: 01 April 2007

Latest update: 25 April 2024

David G.

Role: Director

Appointed: 29 December 1991

Latest update: 25 April 2024

Robert G.

Role: Secretary

Resigned: 31 March 2007

Latest update: 25 April 2024

Darren G.

Role: Director

Appointed: 01 April 2006

Resigned: 20 February 2014

Latest update: 25 April 2024

Robert G.

Role: Director

Appointed: 29 December 1991

Resigned: 01 April 2006

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: David G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Cheryl G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David G.

Notified on 20 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Cheryl G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lindon Environmental Air Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

David G.

David G.

Robert G.

Darren G.

Robert G.

People with significant control

David G.

Cheryl G.

Accounts Documents

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