Lines Accounting Ltd in South Croydon, CR2 0DU

Description

Data updated on: 01-11-2023

The official day this company was founded is 2003-05-07. Started under 04756345, this firm is listed as a Private Limited Company. You can contact the main office of the company during its opening hours at the following address: 115 Upper Selsdon Road Sanderstead, CR2 0DU South Croydon. This business's Standard Industrial Classification Code is 69202 - Bookkeeping activities. 2022-03-31 is the last time company accounts were filed.

For 21 years, the business has only been supervised by a single managing director: Jill L. who has been caring of it since 2003-05-24. In addition, the managing director's duties are often assisted with by a secretary - Martin L., who was selected by the following business on 2003-05-24.

Jill L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	12 373	13 903	11 135	11 247	12 369	14 359

Balance Sheet
Current Assets	13 113	14 712	11 835	12 208	14 890	17 645	20 254	18 894	22 063	23 067	24 908	27 733	25 175
Net Assets Liabilities						14 359	16 226	16 580	17 440	18 878	20 321	16 104	12 041
Cash Bank In Hand	7 513	6 312	5 635	3 978
Debtors	5 600	8 400	6 200	8 230
Net Assets Liabilities Including Pension Asset Liability	12 373	13 903	11 135	11 247	12 369	14 359
Tangible Fixed Assets	97	78	62	46	416	313
Trade Debtors		8 400	6 200	8 230

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 372	13 902	11 134	11 246
Shareholder Funds	12 373	13 903	11 135	11 247	12 369	14 359

Other Financial Data
Creditors						3 599	4 261	2 489	4 754	4 287	5 410	12 247	13 598
Fixed Assets	97	78	62	46	416	313	233	175	131	98	823	618	464
Net Current Assets Liabilities	12 276	13 825	11 073	11 201	11 953	14 046	15 993	16 405	17 309	18 780	19 498	15 486	11 577
Total Assets Less Current Liabilities	12 373	13 903	11 135	11 247	12 369	14 359	16 226	16 580	17 440	18 878	20 321	16 104	12 041
Creditors Due Within One Year	837	887	762	1 006	2 937	3 599
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				16	139
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	300	350	200	225
Other Operating Charges Format2				240	201
Par Value Share	1	1	1	1
Profit Loss For Period				3 112	3 122
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	753	753	753	753
Tangible Fixed Assets Depreciation	656	675	691	707
Tangible Fixed Assets Depreciation Charged In Period		19	16	16
Taxation Social Security Due Within One Year	537	537	562	782
Tax On Profit Or Loss On Ordinary Activities				782	688
Turnover Gross Operating Revenue				4 150	4 150

Company staff

Martin L.

Role: Secretary

Appointed: 24 May 2003

Latest update: 7 March 2024

Jill L.

Role: Director

Appointed: 24 May 2003

Latest update: 7 March 2024

People with significant control

Jill L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 28 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	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lines Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Jill L.

People with significant control

Jill L.

Accounts Documents

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