Lynn Anderson Limited in Southampton, SO15 2NP

Description

Data updated on: 02-10-2021

2010 is the date that marks the start of Lynn Anderson Limited, the firm registered at C/o James Cowper Kreston The White Building, 1-4 Cumberland Place, Southampton. It was created on December 7, 2010. Its reg. no. was 07462958 and the post code was SO15 2NP. The firm had existed on the market for eleven years up until August 10, 2021.

This business was managed by a solitary managing director: Lynn A., who was arranged to perform management duties on December 7, 2010.

Lynn A. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	722	188 121	334 104	766 531	965 439

Balance Sheet
Cash Bank In Hand	253 280	430 965	710 928	1 375 314	745 834
Cash Bank On Hand					745 834	1 274 760	1 230 011
Current Assets	359 598	498 571	788 891	1 472 882	861 486	1 374 989	1 603 871
Debtors	106 318	67 606	77 963	97 568	115 652	100 229	373 860
Intangible Fixed Assets	1 638 810	1 504 687	1 323 946	1 144 213	961 850
Net Assets Liabilities					965 439	1 414 554	1 685 771
Net Assets Liabilities Including Pension Asset Liability				766 531	965 439
Other Debtors					1 745	12 829	200 000
Property Plant Equipment					10 519	10 382	12 045
Tangible Fixed Assets	4 500	6 260	5 259	7 272	10 519

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	721	188 120	334 103	766 530	965 438
Shareholder Funds	722	188 121	334 104	766 531	965 439

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					934 391	902 099	1 058 971
Accumulated Depreciation Impairment Property Plant Equipment					8 308	14 442	22 729
Administrative Expenses	486 459	615 366	628 835	632 995
Amortisation Intangible Assets Expense	182 090	187 420	188 161	189 096
Amount Borrowing Repayable Within Set Time					17 842	12 748
Average Number Employees During Period					7	10	9
Bank Borrowings Overdrafts		53 064	48 586	43 907	34 042	28 948
Creditors					34 042	28 948	419 889
Creditors Due After One Year					34 042
Creditors Due Within One Year	2 002 186	1 821 397	1 783 992	1 857 836	834 374
Debtors Due Within One Year	106 318	67 606	77 963	97 568
Depreciation Tangible Fixed Assets Expense	1 500	2 088	2 338	2 536
Disposals Decrease In Amortisation Impairment Intangible Assets						185 832
Disposals Intangible Assets						380 850
Fixed Assets	1 643 310	1 510 947	1 329 205	1 151 485	972 369	623 674	501 789
Gain Loss From Disposal Fixed Assets		-3 375		-3 513
Increase From Amortisation Charge For Year Intangible Assets						153 540	156 872
Increase From Depreciation Charge For Year Property Plant Equipment						6 134	8 287
Intangible Assets					961 850	613 292	489 744
Intangible Assets Gross Cost					1 896 241	1 515 391	1 548 715
Intangible Fixed Assets Additions		53 297	7 420	9 363	5 261
Intangible Fixed Assets Aggregate Amortisation Impairment	182 090	369 510	557 671	746 767	934 391
Intangible Fixed Assets Amortisation Charged In Period		187 420	188 161	189 096	187 624
Intangible Fixed Assets Cost Or Valuation	1 820 900	1 874 197	1 881 617	1 890 980	1 896 241
Interest Payable Similar Charges		324	2 188	1 879
Long-term Borrowings Book Value					17 842
Net Current Assets Liabilities	-1 642 588	-1 322 826	-995 101	-384 954	27 112	819 828	1 183 982
Nominal Value Allotted Share Capital							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1
Operating Profit Loss	139 622	309 658	252 065	610 850
Other Creditors					721 294	426 661	309 554
Other Creditors Due Within One Year	1 932 116	1 654 621	1 639 801	1 644 848
Other Interest Receivable Similar Income	398	1 730	3 001	2 826
Other Taxation Social Security Payable					108 080	123 500	110 335
Par Value Share		1	1	1	1		1
Pension Costs	9 200	9 200	5 558	8 500
Profit Loss For Period	73 721	202 399	160 983	447 427
Profit Loss On Ordinary Activities Before Tax	140 020	311 064	252 878	611 797
Property Plant Equipment Gross Cost					18 827	24 824	34 774
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		7 223	1 337	8 062	7 731
Tangible Fixed Assets Cost Or Valuation	6 000	8 723	10 060	11 096	18 827
Tangible Fixed Assets Depreciation	1 500	2 463	4 801	3 824	8 308
Tangible Fixed Assets Depreciation Charged In Period		2 088	2 338	2 536	4 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 125		3 513
Tangible Fixed Assets Disposals		4 500		7 026
Taxation Social Security Due Within One Year	70 069	113 711	95 603	169 082
Tax On Profit Or Loss On Ordinary Activities	66 299	108 665	91 895	164 370
Total Additions Including From Business Combinations Intangible Assets							33 324
Total Additions Including From Business Combinations Property Plant Equipment						5 997	9 950
Total Assets Less Current Liabilities	722	188 121	334 104	766 531	999 481	1 443 502	1 685 771
Total Dividend Payment	73 000	15 000	15 000	15 000
Trade Creditors Within One Year	1	1	2	-1
Trade Debtors Trade Receivables					113 907	87 400	173 860
Turnover Gross Operating Revenue	626 081	925 024	880 772	1 243 845
U K Current Corporation Tax	66 299	108 665	91 895	164 370
Director Remuneration Benefits Excluding Payments To Third Parties	2 800	6 000	6 000	6 000

Company staff

Lynn A.

Role: Director

Appointed: 07 December 2010

Latest update: 17 March 2024

People with significant control

Lynn A.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	17 January 2021
Confirmation statement last made up date	06 December 2019

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lynn Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

People with significant control

Lynn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Closest Companies - by postcode

Lynn Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

People with significant control

Lynn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014