Lindsay Cunningham Limited in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

Lindsay Cunningham started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07541862. This particular business has been operating for 13 years and the present status is active. This company's office is situated in Bolton at 62 Chorley New Road. You could also find the firm using the postal code : BL1 4BY. This company's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-28.

Julian M. and Lindsay M. are the firm's directors and have been doing everything they can to help the company since February 2011. In addition, the director's assignments are often helped with by a secretary - Lindsay M., who joined the following firm thirteen years ago.

Lindsay M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	78 764	54 273	29 228	12 634

Balance Sheet
Cash Bank On Hand				1 706	6 921	7 689	2 834	4 758	9 194	3 711	1 334
Current Assets	99 656	67 985	31 975	28 181	80 391	48 452	47 228	40 331	135 663	148 744	146 979
Debtors	39 294	19 127	21 485	26 475	73 470	40 763	44 394	35 573	126 469	145 033	145 645
Net Assets Liabilities				12 634	43 390	10 400	5 565	6 645	39 845	42 731	15 301
Other Debtors				13 000	13 000	13 000
Property Plant Equipment				1 965	1 834	1 376	1 392	1 329	2 414	2 598	2 263
Cash Bank In Hand	60 362	48 858	10 490	1 706
Intangible Fixed Assets	5 910	3 940	1 970
Net Assets Liabilities Including Pension Asset Liability	78 764	54 273	29 228	12 634
Tangible Fixed Assets	469	651	1 574	1 965

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	78 754	54 263	29 218	12 624
Shareholder Funds	78 764	54 273	29 228	12 634

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 850	9 850	9 850	9 850	9 850	9 850	9 850
Accumulated Depreciation Impairment Property Plant Equipment				1 762	2 374	2 832	3 297	3 740	4 545	5 410	6 165
Additions Other Than Through Business Combinations Property Plant Equipment					481		481	380	1 890	1 049	420
Administrative Expenses						46 058	62 850
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20	20
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									44 999	8 718	8 938
Comprehensive Income Expense						45 010	36 165
Corporation Tax Payable				10 241	21 070	10 947
Cost Sales						55 279	59 407
Creditors				17 119	38 468	39 167	42 791	34 763	52 774	78 233	112 565
Depreciation Expense Property Plant Equipment						458	465
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Dividends Paid						78 000	41 000
Gross Profit Loss						101 908	123 777
Impairment Loss Reversal On Investments							13 000
Increase From Depreciation Charge For Year Property Plant Equipment					612	458	465	443	805	865	755
Intangible Assets Gross Cost					9 850	9 850	9 850	9 850	9 850	9 850	9 850
Net Current Assets Liabilities	72 479	49 807	25 999	11 062	41 923	9 285	4 437	5 568	37 889	70 511	34 414
Operating Profit Loss						55 850	60 927
Other Creditors				3 159	1 821	5 995	10 017	5 762	138	10 369	68 845
Other Taxation Social Security Payable				3 719	15 577	22 225	32 774	29 001	52 637	59 146	34 782
Profit Loss						45 010	36 165
Profit Loss On Ordinary Activities Before Tax						55 850	47 927
Property Plant Equipment Gross Cost				3 727	4 208	4 208	4 689	5 069	6 959	8 008	8 428
Taxation Including Deferred Taxation Balance Sheet Subtotal				393	367	261	264	252	458	493	429
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 840	11 762
Total Assets Less Current Liabilities	78 858	54 398	29 543	13 027	43 757	10 661	5 829	6 897	40 303	73 109	36 677
Trade Debtors Trade Receivables				13 475	60 470	27 763	44 394	35 573	126 469	145 033	145 645
Turnover Revenue						157 187	183 184
Advances Credits Directors			1 633	1 479	141
Advances Credits Made In Period Directors				4 884
Advances Credits Repaid In Period Directors				7 996
Creditors Due Within One Year	27 177	18 178	5 976	17 119
Fixed Assets	6 379	4 591	3 544	1 965
Intangible Fixed Assets Aggregate Amortisation Impairment	3 940	5 910	7 880	9 850
Intangible Fixed Assets Amortisation Charged In Period		1 970	1 970	1 970
Intangible Fixed Assets Cost Or Valuation	9 850	9 850	9 850	9 850
Number Shares Allotted				2
Par Value Share				1
Provisions For Liabilities Charges	94	125	315	393
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		399	1 448	1 046
Tangible Fixed Assets Cost Or Valuation	834	1 233	2 681	3 727
Tangible Fixed Assets Depreciation	365	582	1 107	1 762
Tangible Fixed Assets Depreciation Charged In Period		217	525	655
Amount Specific Advance Or Credit Directors	5 000	5 000	10 000	13 000

Company staff

Lindsay M.

Role: Secretary

Appointed: 19 May 2011

Latest update: 1 February 2024

Julian M.

Role: Director

Appointed: 24 February 2011

Latest update: 1 February 2024

Lindsay M.

Role: Director

Appointed: 24 February 2011

Latest update: 1 February 2024

People with significant control

Lindsay M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Lindsay Cunningham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay M.

Julian M.

Lindsay M.

People with significant control

Lindsay M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies