Lindop Electrical Limited in Stoke On Trent, ST4 8AG

Description

Data updated on: 01-11-2023

Registered as 02222753 36 years ago, Lindop Electrical Limited was set up as a Private Limited Company. The firm's actual registration address is 10 Parkway, Dairyfields Trentham Stoke On Trent. The company debuted under the business name Paul Lindop (electrical Contractors), but for the last twenty five years has operated under the business name Lindop Electrical Limited. This business's Standard Industrial Classification Code is 43210: Electrical installation. 2022-03-31 is the last time when account status updates were filed.

Because of this company's magnitude, it became imperative to choose additional directors, among others: Adam L., Sean L., Paul L. who have been working as a team for 16 years to promote the success of the company. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Paul L. as a secretary.

Previous company's names
Lindop Electrical Limited 1999-01-19
Paul Lindop (electrical Contractors) Limited 1988-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 891	30 320	25 976	39 275	51 467

Balance Sheet
Cash Bank On Hand					42 685	48 778	52 285	54 207	66 133	129 735	114 731	182 308
Current Assets	65 140	52 860	50 987	57 025	73 497	72 562	102 267	118 135	129 099	178 069	158 131	264 993
Debtors	26 097	32 329	20 895	13 091	28 230	22 535	49 454	61 928	57 466	46 834	37 400	77 685
Net Assets Liabilities					51 467	52 260	66 254	82 484	89 295	135 983	147 240	200 570
Other Debtors									9 940		5
Property Plant Equipment					24 188	25 146	19 545	22 562	15 837	24 989	37 917	47 257
Total Inventories					2 583	1 249	3 000	2 000	5 500	1 500	6 000	5 000
Cash Bank In Hand	39 043	20 531	27 092	40 184	42 684
Net Assets Liabilities Including Pension Asset Liability	44 891	30 320	25 976	39 275	51 467
Stocks Inventory			3 000	3 750	2 583
Tangible Fixed Assets	12 327	8 097	6 923	16 560	24 188

Capital & Reserves
Called Up Share Capital	9 673	9 673	9 673	9 673	9 673
Profit Loss Account Reserve	35 218	20 647	16 303	29 602	41 794
Shareholder Funds	44 891	30 320	25 976	39 275	51 467

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities							2 205	1 685	1 972	1 757	1 822	1 740
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 500	-1 725	-2 205
Accumulated Depreciation Impairment Property Plant Equipment					26 286	32 436	38 037	39 904	27 867	23 470	27 475	25 380
Additions Other Than Through Business Combinations Property Plant Equipment						7 108		10 534		16 990	37 255	19 990
Average Number Employees During Period					6	6	6	6	6	7	7	8
Carrying Amount Property Plant Equipment With Restricted Title							6 191	4 644	3 483
Creditors					8 402	6 003	50 713	52 721	52 632	62 327	41 604	102 702
Finance Lease Liabilities Present Value Total							2 399	2 399	1 205
Finished Goods Goods For Resale							1 500	1 000	3 000		2 000	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 150	5 601	3 674	4 760	5 070	6 911	8 691
Loans From Directors							53	53	39	43		167
Net Current Assets Liabilities	33 991	22 957	19 588	25 480	40 039	40 957	54 026	65 414	76 467	115 742	116 527	162 291
Nominal Value Allotted Share Capital							9 673	9 673	9 673	9 673	9 673	9 673
Number Shares Allotted		9 673	9 673	9 673	9 673			9 673	9 673	9 673	9 673	9 673
Number Shares Issued Fully Paid						9 673	9 673
Other Creditors							61	2 090	2 198	2 293	2 316	6 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 807	16 797	9 467	2 906	10 786
Other Disposals Property Plant Equipment								5 650	18 762	12 235	20 322	12 745
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							2 629	3 153	3 636	3 637	4 584	8 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 101	2 452	2 629
Property Plant Equipment Gross Cost					50 474	57 582	57 582	62 466	43 704	48 459	65 392	72 637
Provisions For Liabilities Balance Sheet Subtotal					4 358	6 115	3 713
Recoverable Value-added Tax												12 966
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 713	4 287	3 009	4 748	7 204	8 978
Taxation Social Security Payable							38 276	37 645	38 347	45 221	20 390	41 331
Total Assets Less Current Liabilities	46 318	31 054	26 511	42 040	64 227	66 103	75 777	87 976	92 304	140 731	154 444	209 548
Trade Creditors Trade Payables							7 719	8 849	8 871	13 013	17 076	52 682
Trade Debtors Trade Receivables							46 825	58 775	43 890	43 197	32 811	56 536
Work In Progress							1 500	1 000	2 500		4 000	1 500
Advances Credits Directors	454				4 000				9 940
Advances Credits Made In Period Directors									9 940
Advances Credits Repaid In Period Directors										9 940
Amount Specific Advance Or Credit Directors									9 940
Amount Specific Advance Or Credit Made In Period Directors									9 940
Amount Specific Advance Or Credit Repaid In Period Directors										9 940
Creditors Due After One Year					8 402
Creditors Due Within One Year	31 149	29 903	31 399	31 545	33 458
Provisions For Liabilities Charges	1 427	734	535	2 765	4 358
Share Capital Allotted Called Up Paid		9 673	9 673	9 673	9 673
Tangible Fixed Assets Additions		140	109	12 235	12 908
Tangible Fixed Assets Cost Or Valuation	47 288	28 322	28 431	37 566	50 474
Tangible Fixed Assets Depreciation	34 961	20 225	21 508	21 006	26 286
Tangible Fixed Assets Depreciation Charged In Period		2 269	1 283	1 290	5 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 005		1 792
Tangible Fixed Assets Disposals		19 106		3 100
Value Shares Allotted	9 673	9 673