Ling's Country Goods Limited in King's Lynn, PE32 2HD

Description

Data updated on: 01-11-2023

08853648 is the registration number for Ling's Country Goods Limited. It was registered as a Private Limited Company on 21st January 2014. It has been active on the British market for ten years. This company can be gotten hold of in Heath Farm Castle Acre Road Great Massingham in King's Lynn. The office's zip code assigned to this address is PE32 2HD. This business's SIC code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent annual accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/01/21.

At the moment, the directors appointed by the limited company include: John M. designated to this position in 2014 in January, Julia M. designated to this position on 21st January 2014 and William M. designated to this position in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 899	34 907

Balance Sheet
Cash Bank On Hand			6 778
Current Assets	512 371	471 053	479 869	471 339
Debtors	133 978	119 035	226 446	218 362
Other Debtors			210 786	197 931
Property Plant Equipment			30 313	32 221
Total Inventories			246 645	252 977
Cash Bank In Hand	2 458	19 759
Intangible Fixed Assets	505	404
Net Assets Liabilities Including Pension Asset Liability	30 899	34 907
Stocks Inventory	375 935	332 259
Tangible Fixed Assets	26 772	25 277

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	30 809	34 817
Shareholder Funds	30 899	34 907

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			532	552
Accumulated Depreciation Impairment Property Plant Equipment			15 565	18 064
Average Number Employees During Period			10	5
Bank Borrowings Overdrafts			77 041	99 673
Creditors			509 011	503 071
Fixed Assets	27 277	25 681	30 412	32 300
Increase From Amortisation Charge For Year Intangible Assets				20
Increase From Depreciation Charge For Year Property Plant Equipment				2 499
Intangible Assets			99	79
Intangible Assets Gross Cost			631
Net Current Assets Liabilities	4 009	9 571	-29 142	-31 732
Other Creditors			380 448	373 298
Other Taxation Social Security Payable			24 540	15 312
Property Plant Equipment Gross Cost			45 878	50 285
Total Additions Including From Business Combinations Property Plant Equipment				4 407
Total Assets Less Current Liabilities	31 286	35 252	1 270	568
Trade Creditors Trade Payables			26 982	14 788
Trade Debtors Trade Receivables			15 660	20 431
Creditors Due Within One Year	508 362	461 482
Intangible Fixed Assets Additions	631
Intangible Fixed Assets Aggregate Amortisation Impairment	126	227
Intangible Fixed Assets Amortisation Charged In Period	126	101
Intangible Fixed Assets Cost Or Valuation	631	631
Number Shares Allotted	90	90
Par Value Share	1	1
Provisions For Liabilities Charges	387	345
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions	28 554
Tangible Fixed Assets Cost Or Valuation	28 554	28 554
Tangible Fixed Assets Depreciation	1 782	3 277
Tangible Fixed Assets Depreciation Charged In Period	1 782	1 495

Company staff

John M.

Role: Director

Appointed: 21 January 2014

Latest update: 8 February 2024

Julia M.

Role: Director

Appointed: 21 January 2014

Latest update: 8 February 2024

William M.

Role: Director

Appointed: 21 January 2014

Latest update: 8 February 2024

People with significant control

Executives with significant control over this firm are: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ling's Country Goods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Julia M.

William M.

Julia M.

People with significant control

William M.

Julia M.

John M.

Accounts Documents

Company filings

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