Lynn Hendry Consulting Ltd. in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

Registered as SC436753 twelve years ago, Lynn Hendry Consulting Ltd. was set up as a Private Limited Company. The company's actual office address is Unit 1 Cadzow Park, 82 Muir Street Hamilton. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Sun, 13th Nov 2022.

With regards to this specific company, the full extent of director's duties have so far been executed by Lynn H. who was chosen to lead the company in 2012. Since 2012 Peter T., had been responsible for a variety of tasks within this company up until the resignation twelve years ago. Additionally another director, including Susan M. quit in 2012.

Lynn H. is the individual who has 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand				22 388	26 086	36 562	52 756	65 334
Current Assets	42 500	17 199	26 471	34 467	42 260	39 546	62 304	76 207	55 394	50 026	42 917
Debtors		14 449	17 799	12 079	16 174	2 984	9 548	10 873
Net Assets Liabilities				34 773	41 922	41 184	60 662	75 052
Other Debtors				5 882	9 088	2 984	2 226	2 431
Property Plant Equipment				156	125	100	80	531
Cash Bank In Hand	42 500	2 750	8 672	22 388
Intangible Fixed Assets	11 000	11 000	11 000	11 000
Net Assets Liabilities Including Pension Asset Liability	6 096	17 593	26 770	34 773
Tangible Fixed Assets	305	244	195	156

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 094	17 591	26 768	34 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				225	256	281	301	434
Additions Other Than Through Business Combinations Property Plant Equipment								584
Average Number Employees During Period							1	1	1	2	2
Corporation Tax Payable				10 010	9 679	8 308	11 845	11 586
Creditors				10 850	11 463	9 462	12 722	12 686	14 536	12 006	13 166
Fixed Assets	11 305	11 244	11 195	11 156	11 125	11 100	11 080	11 531	9 156	7 343	4 898
Increase From Depreciation Charge For Year Property Plant Equipment					31	25	20	133
Intangible Assets				11 000	11 000	11 000	11 000	11 000
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	32 180	6 349	15 575	23 617	30 797	30 084	49 582	63 521	40 858	38 020	29 751
Other Taxation Social Security Payable					278			200
Property Plant Equipment Gross Cost				381	381	381	381	965
Trade Creditors Trade Payables				840	1 506	1 154	877	900
Trade Debtors Trade Receivables				6 197	7 086		7 322	8 442
Amount Specific Advance Or Credit Directors							2 226	2 431	86	62	927
Amount Specific Advance Or Credit Made In Period Directors								62 723	95 707	24
Amount Specific Advance Or Credit Repaid In Period Directors								62 928	95 707		865
Total Assets Less Current Liabilities	43 485	17 593						75 052	50 014	45 363	34 649
Capital Employed	6 096	17 593	26 770	34 773
Creditors Due After One Year	37 389
Creditors Due Within One Year	10 320	10 850	10 896	10 850
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	381	381	381	381
Tangible Fixed Assets Depreciation	76	137	186	225
Tangible Fixed Assets Depreciation Charged In Period		61	49	39

Company staff

Lynn H.

Role: Director

Appointed: 13 November 2012

Latest update: 17 February 2024

Peter T.

Role: Director

Appointed: 13 November 2012

Resigned: 13 November 2012

Latest update: 17 February 2024

Peter T.

Role: Secretary

Appointed: 13 November 2012

Resigned: 13 November 2012

Latest update: 17 February 2024

Susan M.

Role: Director

Appointed: 13 November 2012

Resigned: 13 November 2012

Latest update: 17 February 2024

People with significant control

Lynn H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	26 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Lynn Hendry Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn H.

Peter T.

Peter T.

Susan M.

People with significant control

Lynn H.

Accounts Documents

Company filings

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