Lyndale Engines (peterborough) Limited in Peterborough, PE1 5XA

Description

Data updated on: 01-11-2023

Located in 59-60 Second Drove, Peterborough PE1 5XA Lyndale Engines (peterborough) Limited is a Private Limited Company registered under the 01859609 Companies House Reg No. The firm was established on 30th October 1984. The enterprise's SIC code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. The firm's most recent annual accounts were submitted for the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Wednesday 26th July 2023.

We have a team of four directors supervising this company at present, including Jonathan F., Melanie F., John F. and Judith F. who have been executing the directors tasks since September 2003. What is more, the director's efforts are regularly backed by a secretary - Judith F..

Executives with significant control over the firm are: Jonathan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie F. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-10 547	-9 457

Balance Sheet
Cash Bank On Hand			3 033	133
Current Assets	33 329	30 796	17 996	7 541	11 373	26 962	1 907	27 401	32 258	24 015
Debtors	11 412	7 991	5 223	7 311
Net Assets Liabilities			-25 101	-38 935	-69 026	-89 346	-98 474	-81 201	-76 302	-77 869
Other Debtors			1 676	2 566
Property Plant Equipment			28 000	23 127
Total Inventories			9 740	9 500
Cash Bank In Hand	7 792	7 225	3 033
Net Assets Liabilities Including Pension Asset Liability	-10 547	-9 457	-24 451
Stocks Inventory	14 125	15 580	9 740
Tangible Fixed Assets	15 191	33 845	28 000

Capital & Reserves
Called Up Share Capital	1 750	1 750	1 750
Profit Loss Account Reserve	-12 297	-11 207	-26 201
Shareholder Funds	-10 547	-9 457

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 620	1 640	1 404	1 560	1 600	1 650	2 055
Accumulated Depreciation Impairment Property Plant Equipment			65 070	69 943
Average Number Employees During Period			5	5	5	5	5	5	5	5
Bank Overdrafts			38	8 513
Creditors			68 097	65 873	98 404	131 112	112 421	118 429	116 524	107 927
Finance Lease Liabilities Present Value Total			2 400	2 400
Fixed Assets	15 191	33 846		23 127	19 345	16 208	13 600	11 427	9 614	8 098
Increase From Depreciation Charge For Year Property Plant Equipment				4 873
Net Current Assets Liabilities	-25 738	-43 303	-52 451	-57 442	-86 731	-104 150	-110 514	-91 028	-84 266	-83 912
Other Creditors			39 247	35 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				890	300
Property Plant Equipment Gross Cost			93 070	93 070
Taxation Social Security Payable			3 825	2 915
Total Assets Less Current Liabilities	-10 547	-9 457	-22 101	-34 315	-67 386	-87 942	-96 914	-79 601	-74 652	-75 814
Trade Creditors Trade Payables			22 587	26 722
Trade Debtors Trade Receivables			3 547	4 745
Capital Employed		-9 459	-24 451
Creditors Due Within One Year	59 067	74 099	70 447
Number Shares Allotted		1 750	1 750
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 750	1 750	1 750
Tangible Fixed Assets Additions		25 697
Tangible Fixed Assets Cost Or Valuation	67 374	93 070	93 070
Tangible Fixed Assets Depreciation	52 183	59 225	65 070
Tangible Fixed Assets Depreciation Charged In Period		7 042	5 845

Company staff

Judith F.

Role: Secretary

Latest update: 16 February 2024

Jonathan F.

Role: Director

Appointed: 22 September 2003

Latest update: 16 February 2024

Melanie F.

Role: Director

Appointed: 22 September 2003

Latest update: 16 February 2024

John F.

Role: Director

Appointed: 08 August 1991

Latest update: 16 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 October 2016

Lyndale Engines (peterborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith F.

Jonathan F.

Melanie F.

John F.

Judith F.

Richard F.

Tracey F.

People with significant control

Jonathan F.

Melanie F.

John F.

Judith F.

Accounts Documents

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