Lynette Harwood Associates Limited in Clitheroe, BB7 9RT

Description

Data updated on: 01-11-2023

Lynette Harwood Associates Limited can be reached at Clitheroe at The Station House Station Road. You can find this business by the area code - BB7 9RT. The firm has been in the field on the English market for eleven years. This business is registered under the number 08442661 and company's official state is active. This company's registered with SIC code 86900 and their NACE code stands for Other human health activities. Lynette Harwood Associates Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-10-22.

Concerning this firm, all of director's obligations have so far been executed by Lynette H. who was assigned this position in 2013. Additionally, the managing director's responsibilities are regularly supported by a secretary - Lauran H., who was chosen by this specific firm on September 14, 2016.

Lynette H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 156	10 512	13 473

Balance Sheet
Cash Bank On Hand			18 297	25 456	26 210	44 029	62 012	54 804	70 108	56 366
Current Assets	20 981	20 204	22 625	25 468	26 226	44 029	75 212	59 604	86 317	56 366
Debtors	1 496	15	4 327	12	16	100	13 200	4 800	16 209
Net Assets Liabilities			13 473	14 350	17 688	34 404	61 334	50 865	74 300	55 194
Other Debtors			4 328	12	16				1 010
Property Plant Equipment			1 959	1 659	1 103	733	488	324	216	143
Cash Bank In Hand	19 485	20 189	18 298
Net Assets Liabilities Including Pension Asset Liability	10 156	10 512	13 473
Tangible Fixed Assets	273	602	1 959

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 056	10 412	13 373
Shareholder Funds	10 156	10 512	13 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 398	2 228	2 784	3 154	3 399	3 563	3 671	3 744
Additions Other Than Through Business Combinations Property Plant Equipment				530
Amounts Owed To Related Parties				674	436	35	232	6 254	1 489	134
Average Number Employees During Period					1	1	1	1	1	1
Creditors			10 801	12 467	9 431	10 219	14 227	9 001	12 192	1 315
Increase From Depreciation Charge For Year Property Plant Equipment				830	556	370	245	164	108	73
Net Current Assets Liabilities	9 938	10 031	11 824	13 001	16 795	33 773	60 985	50 603	74 125	55 051
Other Creditors			10 496	11 793	8 995
Property Plant Equipment Gross Cost			3 357	3 887	3 887	3 887	3 887	3 887	3 887	3 887
Provisions For Liabilities Balance Sheet Subtotal			310	310	210	139	139	62	41
Taxation Social Security Payable			305				2	123
Total Assets Less Current Liabilities	10 211	10 633	13 783	14 660	17 898	34 543	61 473	50 927	74 341	55 194
Trade Creditors Trade Payables						1 839	1 839		173	137
Trade Debtors Trade Receivables						100	13 200	4 800	15 200
Consideration For Shares Issued	100
Creditors Due Within One Year	11 043	10 173	10 801
Fixed Assets	273	602	1 959
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	55	121	310
Value Shares Allotted	100	100	100

Company staff

Lauran H.

Role: Secretary

Appointed: 14 September 2016

Latest update: 24 February 2024

Lynette H.

Role: Director

Appointed: 13 March 2013

Latest update: 24 February 2024

People with significant control

Lynette H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-03-13
Date Approval Accounts	30 April 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Lynette Harwood Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauran H.

Lynette H.

People with significant control

Lynette H.

Accounts Documents

Company filings

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