Lynette Wood Limited in West Malling, ME19 4YU

Description

Data updated on: 24-09-2023

2006 marks the beginning of Lynette Wood Limited, a firm which was located at Suite 21 10 Churchill Square, Kings Hill, West Malling. The company was founded on Wed, 6th Dec 2006. The firm registration number was 06019876 and its zip code was ME19 4YU. This company had been present on the market for 17 years up until Tue, 11th Jul 2023.

The following firm was supervised by a single director: Lynette W., who was appointed in 2006.

Lynette W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	1 204	1 193

Balance Sheet
Cash Bank In Hand	3 988	2 712	5 340	4 009	109
Cash Bank On Hand					109	249	3 565	435	1 600	1 576	2 184	5 216
Current Assets	11 355	8 866	9 402	10 884	9 556	7 271	6 094	4 879	4 606	6 483	6 919	18 199
Debtors	7 367	6 154	4 062	6 875	9 447	7 022	2 529	4 444	3 106	4 907	4 735	12 983
Net Assets Liabilities					1 148	1 332	1 633	1 004
Other Debtors						3 626	580	2 596	1 276	1 826	1 576	12 983
Property Plant Equipment					357	502	128	95	70	337	670	385
Tangible Fixed Assets	425	222	23	302	357

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve				204	193
Shareholder Funds	1 000	1 000	1 000	1 204	1 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 159	3 413	3 787	3 820	3 845	4 036	4 416	4 701
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					8 720	6 363	4 577	3 870	4 032	5 524	5 733	3 992
Creditors Due Within One Year	10 780	8 088	8 425	9 982	8 720
Dividends Paid							12 000	10 800	10 000	13 250	14 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						254	373	33	25	191	380	285
Net Current Assets Liabilities	575	778	977	902	836	909	1 517	1 009	574	959	1 186	14 207
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						675	675	555	709	828	771	8
Other Taxation Social Security Payable						5 687	3 823	3 315	3 323	4 696	4 962	3 984
Par Value Share		1	1	1	1
Profit Loss							12 303	10 171	9 640	13 802	14 560	16 736
Property Plant Equipment Gross Cost					3 516	3 915	3 915	3 915	3 915	4 373	5 086
Provisions For Liabilities Balance Sheet Subtotal					45	79	12
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				379	195
Tangible Fixed Assets Cost Or Valuation	2 942	2 942	2 942	3 321	3 516
Tangible Fixed Assets Depreciation	2 517	2 720	2 919	3 019	3 159
Tangible Fixed Assets Depreciation Charged In Period		203	199	100	140
Total Additions Including From Business Combinations Property Plant Equipment						399				458	713
Total Assets Less Current Liabilities	1 000	1 000	1 000	1 204	1 193	1 409	1 645	1 104	744	1 296	1 856	14 592
Trade Creditors Trade Payables						1	79
Trade Debtors Trade Receivables						3 396	1 949	1 848	1 830	3 081	3 159
Advances Credits Directors		1 420

Company staff

Lynette W.

Role: Director

Appointed: 06 December 2006

Latest update: 20 September 2023

People with significant control

Lynette W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7th March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7th March 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 February 2014

Lynette Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette W.

Incorporate Secretariat Limited

Deric W.

People with significant control

Lynette W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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