Lynmac Construction Limited in South Cheam, SM2 7PU

Description

Data updated on: 01-11-2023

The enterprise referred to as Lynmac Construction was established on 15th December 2006 as a Private Limited Company. The company's office could be contacted at South Cheam on 3 The Lawns. Should you need to reach this firm by post, its zip code is SM2 7PU. The reg. no. for Lynmac Construction Limited is 06030654. The company's registered with SIC code 41100 which stands for Development of building projects. Sat, 31st Dec 2022 is the last time the company accounts were reported.

On 2018-05-08, the firm was searching for a General Labourer to fill a full time position in Sutton, Home Counties. In order to apply for the position, the candidates were supposed to or call the corporation on the following phone number: 07958 758 809.

For eighteen years, this particular limited company has only been supervised by one managing director: Andrew M. who has been leading it since 15th December 2006. In order to provide support to the directors, the limited company has been utilizing the skills of Linda M. as a secretary since 2006.

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	1 741	2 669	3 502	504	999

Balance Sheet
Cash Bank On Hand						662	4 954	4 133	9 147	4 549	2 358	2 802
Current Assets	5 421	8 218	8 521	2 543	10 078	7 074	6 418	5 405	10 145	7 939	6 627	8 490
Debtors	4 781	8 089	1 850	1 890	1 350	412	1 464	1 272	998	3 390	4 269	5 688
Net Assets Liabilities					999	1 032				253	153	160
Other Debtors						412	1 464	1 272	998	3 390	2 818	5 322
Property Plant Equipment						2 138	1 676	380	285	1 639	1 229	120
Total Inventories						6 000
Cash Bank In Hand	640	129	6 671	653	8 728
Net Assets Liabilities Including Pension Asset Liability	1 741	2 669	3 502	504	999
Tangible Fixed Assets	4 462	3 570	2 857	3 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 641	2 569	3 402	404	899
Shareholder Funds	1 741	2 669	3 502	504	999

Other Financial Data
Description Principal Activities											41 100	41 100
Accrued Liabilities Deferred Income										2 166	2 143	2 341
Accumulated Depreciation Impairment Property Plant Equipment						10 357	10 819	1 220	1 315	1 861	2 271	1 480
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 808	8 180	7 760	3 995	7 432	9 325	7 469	8 427
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 725				831
Disposals Property Plant Equipment								10 895				1 900
Dividends Paid										27 764	19 466
Fixed Assets	4 462	3 570	2 857	3 486	2 729	2 138				1 639	1 229	120
Increase From Depreciation Charge For Year Property Plant Equipment							462	126	95	546	410	40
Net Current Assets Liabilities	-2 721	-901	645	-2 982	-1 730	-1 106	-1 342	1 410	2 713	-1 386	-842	63
Net Deferred Tax Liability Asset											234
Other Creditors						4 020	3 961	1 825	2 810	2 766	632
Prepayments Accrued Income										1 390	1 451	366
Property Plant Equipment Gross Cost						12 495	12 495	1 600	1 600	3 500	3 500	1 600
Provisions For Liabilities Balance Sheet Subtotal											234	23
Taxation Social Security Payable										6 559	4 726	6 086
Total Assets Less Current Liabilities	1 741	2 669	3 502	504	999	1 032	334	1 790	2 998	253	387	183
Advances Credits Directors											2 818	3 979
Advances Credits Made In Period Directors											2 818	3 979
Advances Credits Repaid In Period Directors											2 000	2 818
Amount Specific Advance Or Credit Directors							780			2 000	2 818	3 979
Amount Specific Advance Or Credit Made In Period Directors							780			2 000	2 818	3 979
Amount Specific Advance Or Credit Repaid In Period Directors								780			2 000	2 818
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						2 692	1 800	2 170	4 622	6 559
Par Value Share	1	1	1				1	1	1	1
Trade Creditors Trade Payables						1 468	1 999
Total Additions Including From Business Combinations Property Plant Equipment										1 900
Creditors Due Within One Year	8 142	9 119	7 876	5 525	11 808
Number Shares Allotted	100	100	100
Tangible Fixed Assets Additions				1 600
Tangible Fixed Assets Cost Or Valuation	10 895	10 895	10 895	12 495
Tangible Fixed Assets Depreciation	6 433	7 324	8 038	9 009
Tangible Fixed Assets Depreciation Charged In Period		892	714	971
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Linda M.

Role: Secretary

Appointed: 15 December 2006

Latest update: 16 February 2024

Andrew M.

Role: Director

Appointed: 15 December 2006

Latest update: 16 February 2024

People with significant control

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 07 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	07 March 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 August 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2016

General Labourer in Sutton, posted on Tuesday 8th May 2018
Region / City	Home Counties, Sutton
Industry	Building construction
Job type	full time
Contact by phone	07958 758 809

General Labourer in Sutton, posted on Tuesday 8th May 2018

Region / City

Home Counties, Sutton

Industry

Building construction

Job type

full time

Contact by phone

07958 758 809

Lynmac Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

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Company filings

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