Lines And Jones, Limited in Southampton, SO14 2AQ

Description

Data updated on: 11-04-2020

Located at Office D Beresford House, Southampton SO14 2AQ Lines And Jones, Limited was classified as a Private Limited Company with 00433081 Companies House Reg No. The firm appeared on 1947-04-14. Lines And Jones, Limited had existed in the business for at least 73 years.

This specific limited company had an individual managing director: Vinodkanna S. who was managing it from 2017-03-10 to the date it was dissolved on 2020-02-22.

The companies with significant control over this firm were: Xeno Wing Assets & Resources Ltd owned over 3/4 of company shares. This business could have been reached in Edgware at Spring Villa Road, HA8 7EB and was registered as a PSC under the reg no 10551017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	703 583	706 298	674 953

Balance Sheet
Cash Bank In Hand	248 963	188 290	272 446
Cash Bank On Hand			272 446	84 760
Current Assets	568 826	625 311	597 784	592 131
Debtors	249 389	376 782	266 667	456 367
Net Assets Liabilities			674 953	505 994
Net Assets Liabilities Including Pension Asset Liability	703 583	706 298	674 953
Property Plant Equipment			343 449	314 879
Stocks Inventory	70 474	60 239	58 671
Tangible Fixed Assets	401 914	371 746	343 449
Total Inventories			58 671	51 004

Capital & Reserves
Called Up Share Capital	816	816	816
Profit Loss Account Reserve	701 868	704 583	673 238
Shareholder Funds	703 583	706 298	674 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			358 611	392 516
Average Number Employees During Period				21
Capital Redemption Reserve	899	899	899
Creditors			244 969	383 327
Creditors Due Within One Year	240 296	267 082	244 969
Increase From Depreciation Charge For Year Property Plant Equipment				33 905
Net Current Assets Liabilities	328 530	358 229	352 815	208 804
Number Shares Allotted		816	816
Par Value Share		1	1
Property Plant Equipment Gross Cost			702 060	707 395
Provisions For Liabilities Balance Sheet Subtotal			21 311	17 689
Provisions For Liabilities Charges	26 861	23 677	21 311
Share Capital Allotted Called Up Paid	816	816	816
Tangible Fixed Assets Additions		13 649	16 093
Tangible Fixed Assets Cost Or Valuation	695 639	701 847	702 060
Tangible Fixed Assets Depreciation	293 725	330 101	358 611
Tangible Fixed Assets Depreciation Charged In Period		43 451	39 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 075	10 754
Tangible Fixed Assets Disposals		7 441	15 880
Total Additions Including From Business Combinations Property Plant Equipment				5 335
Total Assets Less Current Liabilities	730 444	729 975	696 264	523 683