Lindon Lewis Marine Limited in Shepperton, TW17 8NS

Description

Data updated on: 01-11-2023

Registered with number 02445366 35 years ago, Lindon Lewis Marine Limited is a Private Limited Company. The company's active mailing address is Lindon Lewis Marine Chandlery Shepperton Marina, Felix Lane Shepperton. The firm's registered with SIC code 93199 which stands for Other sports activities. December 31, 2022 is the last time when company accounts were reported.

The data we obtained describing this particular company's personnel shows there are three directors: Russell W., Ruby L. and Lindon L. who joined the team on 2013-01-11, 2012-04-06 and 1991-11-22.

Executives who control the firm include: Ruby T. owns over 1/2 to 3/4 of company shares . Lindon L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-33 688	-59 745	-157 741	-92 666	54 131

Balance Sheet
Cash Bank On Hand						393	1 258	3 044	2 858	67 818	82 600	40 669
Current Assets	470 487	421 802	416 194	423 025	382 312	369 650	328 954	266 172	346 190	303 978	491 089	419 670
Debtors	61 838	34 245	32 814	33 676						-56 496	21 479	8 333
Net Assets Liabilities						71 682	9 120	35 992	95 349	126 317	198 456	233 040
Other Debtors										8 530	5 179	8 333
Property Plant Equipment						27 972	47 209	38 022	30 634	24 691	62 646	48 127
Total Inventories						369 257	327 696	263 128	343 331	342 151	387 010	370 668
Cash Bank In Hand	26				1 187
Net Assets Liabilities Including Pension Asset Liability	-33 688	-59 745	-157 741	-92 666	54 131
Stocks Inventory	408 623	387 557	383 380	389 349	381 125
Tangible Fixed Assets	62 138	50 112	40 663	33 016	32 824

Capital & Reserves
Called Up Share Capital	1 010	1 010	1 010	1 010	101 010
Profit Loss Account Reserve	-34 698	-60 755	-158 751	64 447	53 472
Shareholder Funds	-33 688	-59 745	-157 741	-92 666	54 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						321 028	323 356	332 544	339 931	345 875	351 222	365 991
Additions Other Than Through Business Combinations Property Plant Equipment											59 349	250
Average Number Employees During Period								12	8	8	8	8
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable											6 677	11 501
Creditors						49 940	109 043	30 201	63 474	52 352	235 279	134 757
Depreciation Rate Used For Property Plant Equipment											20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 041
Disposals Property Plant Equipment							15 000				16 046
Fixed Assets	62 138	50 112	40 663	33 480	32 824	27 972	47 209	38 021	30 634	24 691
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							48 510
Increase From Depreciation Charge For Year Property Plant Equipment							2 328	9 187	7 387	5 943	19 388	14 769
Net Current Assets Liabilities	303 164	288 804	201 596	273 227	321 307	319 710	219 911	235 971	282 715	251 626	255 810	284 913
Other Creditors										10 045	197 530	52 555
Other Taxation Social Security Payable										6 254	3 492	2 274
Property Plant Equipment Gross Cost						349 000	370 565	370 565	370 565	370 564	413 868	414 118
Total Assets Less Current Liabilities	366 312	339 926	242 259	306 707	354 131	347 682	267 120	273 993	313 350	276 317	318 456	333 040
Total Increase Decrease From Revaluations Property Plant Equipment							36 565
Trade Creditors Trade Payables										35 546	27 580	68 427
Trade Debtors Trade Receivables										-65 026	16 300
Advances Credits Directors									160 285	160 045	128 443	106 842
Advances Credits Repaid In Period Directors										240	31 602	21 601
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 010	1 010
Creditors Due After One Year	400 000	399 671	400 000	400 000	300 000
Creditors Due Within One Year	174 002	143 687	214 598	148 707	61 005
Current Asset Investments				170
Other Aggregate Reserves				-158 750	-100 351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 679	10 689
Tangible Fixed Assets Additions					5 533
Tangible Fixed Assets Cost Or Valuation	339 164	341 648	342 108	314 161	319 694
Tangible Fixed Assets Depreciation	277 026	291 536	301 445	280 681	286 870
Tangible Fixed Assets Depreciation Charged In Period		14 510		7 647	6 189
Tangible Fixed Assets Increase Decrease From Revaluations		2 484

Company staff

Russell W.

Role: Director

Appointed: 11 January 2013

Latest update: 19 April 2024

Ruby L.

Role: Director

Appointed: 06 April 2012

Latest update: 19 April 2024

Lindon L.

Role: Director

Appointed: 22 November 1991

Latest update: 19 April 2024

Cecily L.

Role: Secretary

Resigned: 20 December 2011

Latest update: 19 April 2024

Christopher M.

Role: Director

Appointed: 11 March 1994

Resigned: 09 May 2002

Latest update: 19 April 2024

Carol M.

Role: Director

Appointed: 11 March 1994

Resigned: 09 May 2002

Latest update: 19 April 2024

Valerie L.

Role: Director

Appointed: 11 March 1994

Resigned: 09 May 2002

Latest update: 19 April 2024

Cecily L.

Role: Director

Appointed: 22 November 1991

Resigned: 18 December 2011

Latest update: 19 April 2024

Lynn L.

Role: Director

Appointed: 22 November 1991

Resigned: 09 May 2002

Latest update: 19 April 2024

People with significant control

Ruby T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lindon L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Lindon Lewis Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Ruby L.

Lindon L.

Cecily L.

Christopher M.

Carol M.

Valerie L.

Cecily L.

Lynn L.

People with significant control

Ruby T.

Lindon L.

Accounts Documents

Company filings

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