Lyndhurst Holdings Limited in Edinburgh, EH4 5BN

Description

Data updated on: 01-11-2023

Lyndhurst Holdings Limited has existed in this business for fourty eight years. Started with Registered No. SC060719 in the year 1976, the company is based at Lyndhurst, Edinburgh EH4 5BN. Since 1994-08-23 Lyndhurst Holdings Limited is no longer under the business name R A Coachbuilders. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to November 30, 2022 and the latest annual confirmation statement was filed on February 8, 2023.

Taking into consideration this particular company's executives data, for 23 years there have been three directors: Neil A., Pamela A. and Robert A.. In order to provide support to the directors, this specific firm has been using the skills of Pamela A. as a secretary.

Executives with significant control over this firm are: Neil A.. Pamela A. has substantial control or influence over the company. Robert A. has substantial control or influence over the company.

Previous company's names
Lyndhurst Holdings Limited 1994-08-23
R A Coachbuilders Limited 1976-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 268 082	1 286 229	1 291 309	1 295 145

Balance Sheet
Cash Bank On Hand				103 373	127 690	125 633	162 834	527 270	540 796
Current Assets	63 721	95 333						527 270	541 876
Debtors	24 000								1 080
Net Assets Liabilities				1 295 144	1 323 343	1 482 005	1 524 901	1 563 251	1 758 449
Other Debtors									1 080
Property Plant Equipment				1	1	1	1 458 514	1 132 343	1 346 172
Cash Bank In Hand	39 721	95 333	100 451	103 373
Net Assets Liabilities Including Pension Asset Liability	1 268 082	1 286 229	1 291 309	1 295 145
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	635 325	660 067	664 517	667 187
Shareholder Funds	1 268 082	1 286 229	1 291 309	1 295 145

Other Financial Data
Accrued Liabilities Deferred Income							3 430	3 509	6 554
Accumulated Depreciation Impairment Property Plant Equipment				8 918	8 918		11 261	12 432	13 603
Additional Provisions Increase From New Provisions Recognised									26 946
Amounts Owed To Directors							121
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							623 815	274 462	274 462
Corporation Tax Payable							18 188	18 145	21 391
Creditors				24 859	23 433	23 921	21 739	21 654	27 945
Deferred Tax Liabilities							74 708	74 708	101 654
Depreciation Rate Used For Property Plant Equipment								20	20
Disposals Property Plant Equipment								325 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 171	1 171
Net Current Assets Liabilities	41 860	71 395	75 845	78 515	104 257	101 712	141 095	505 616	513 931
Net Deferred Tax Liability Asset							74 708	74 708	101 654
Property Plant Equipment Gross Cost				8 919	8 919		1 469 775	1 144 775	1 359 775
Provisions				60 123	57 667	74 708		74 708	101 654
Provisions For Liabilities Balance Sheet Subtotal				60 123	57 667	74 708	74 708	74 708	101 654
Total Assets Less Current Liabilities	1 331 213	1 348 148	1 352 598	1 355 268	1 381 010	1 556 713	1 599 609	1 637 959	1 860 103
Total Increase Decrease From Revaluations Property Plant Equipment									215 000
Average Number Employees During Period				3	3
Creditors Due Within One Year	21 861	23 938	24 606	24 858
Fixed Assets	1 289 353	1 276 753	1 276 753	1 276 753	1 276 753	1 455 001
Investment Property				1 276 752	1 276 752	1 455 000
Investment Property Fair Value Model				1 276 752	1 276 752	1 455 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	63 131	61 919	61 289	60 123
Revaluation Reserve	616 813	610 218	610 848	612 014
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account	5 944	5 944	5 944	5 944
Tangible Fixed Assets Cost Or Valuation	8 919	8 919	8 919
Tangible Fixed Assets Depreciation	8 918	8 918	8 918
Tangible Fixed Assets Disposals		12 600

Company staff

Pamela A.

Role: Secretary

Latest update: 5 April 2024

Neil A.

Role: Director

Appointed: 06 April 2001

Latest update: 5 April 2024

Pamela A.

Role: Director

Appointed: 31 July 1989

Latest update: 5 April 2024

Robert A.

Role: Director

Appointed: 31 July 1989

Latest update: 5 April 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Pamela A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

Robert A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Lyndhurst Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela A.

Neil A.

Pamela A.

Robert A.

People with significant control

Neil A.

Pamela A.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Lyndhurst Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela A.

Neil A.

Pamela A.

Robert A.

People with significant control

Neil A.

Pamela A.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014