Lindsay Jones Giblenn Limited in Ongar, CM5 9DT

Description

Data updated on: 01-11-2023

Lindsay Jones Giblenn Limited with the registration number 01585347 has been competing in the field for fourty three years. This Private Limited Company can be contacted at 47b High Street, , Ongar and their zip code is CM5 9DT. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Wed, 12th Oct 2022.

The directors currently chosen by this particular limited company are as follow: William J. selected to lead the company in 2022 and Christine J. selected to lead the company in 1991.

Executives with significant control over the firm are: William J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-38 867	-27 544	-15 781	367

Balance Sheet
Cash Bank On Hand					7 024	4 775	2 741	3 777	2 887	2 214	5 102
Current Assets	14 113	6 707	7 117	12 475	9 298	15 127	4 626	5 445	5 255	5 507	5 705
Debtors	9 450	1 200	2 430	3 625	1 763	9 638	1 353	1 157	2 130	3 132	603
Net Assets Liabilities					248	303	337	2 219	712	1 063	2 850
Other Debtors					603	603	603	603	603	627	603
Property Plant Equipment					1 162	871	652	489	367	275
Total Inventories					511	714	532	511	238	161
Cash Bank In Hand	3 284	4 576	3 511	8 094
Net Assets Liabilities Including Pension Asset Liability	-38 867	-27 544	-15 781	367
Stocks Inventory	1 379	931	1 176	756
Tangible Fixed Assets	903	677	508	381

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-38 967	-27 644	-15 881	267
Shareholder Funds	-38 867	-27 544	-15 781	367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 804	20 095	20 314	20 477	20 599	20 691
Average Number Employees During Period					1	1	2	2
Corporation Tax Payable					1 908	1 658	552	831	800		396
Creditors					10 212	15 695	4 941	3 715	4 910	4 719	2 855
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 691
Disposals Property Plant Equipment											20 966
Increase From Depreciation Charge For Year Property Plant Equipment						291	219	163	122	92
Net Current Assets Liabilities	-22 247	-28 221	-16 289	-14	-914	-568	-315	1 730	345	788	2 850
Other Creditors					4 983	5 937	2 008	1 315	4 024	3 522	2 459
Property Plant Equipment Gross Cost						20 966	20 966	20 966	20 966	20 966
Total Assets Less Current Liabilities	-21 344	-27 544	-15 781	367	248	303	337	2 219	712	1 063	2 850
Trade Creditors Trade Payables					3 321	8 100	2 381	1 569	86	1 197
Trade Debtors Trade Receivables					1 160	9 035	750	554	1 527	2 505
Creditors Due After One Year	17 523
Creditors Due Within One Year	36 360	34 928	23 406	12 489
Fixed Assets	903	677	508	381
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 798	19 798	19 798	19 798
Tangible Fixed Assets Depreciation	18 895	19 121	19 290	19 417
Tangible Fixed Assets Depreciation Charged In Period		226		127

Company staff

William J.

Role: Director

Appointed: 07 December 2022

Latest update: 13 December 2023

Christine J.

Role: Director

Appointed: 12 October 1991

Latest update: 13 December 2023

People with significant control

William J.

Notified on 7 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William J.

Notified on 1 July 2016

Ceased on 21 August 2022

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	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Lindsay Jones Giblenn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Christine J.

William J.

People with significant control

William J.

Christine J.

William J.

Accounts Documents

Company filings

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