Lynn Walker's Cutting Company Limited in Longbenton, NE12 8GA

Description

Data updated on: 01-11-2023

Lynn Walker's Cutting Company Limited, a Private Limited Company, based in 7 The Boulevard, West Farm Avenue in Longbenton. It's zip code is NE12 8GA. The firm has been in existence since 2002. The firm's Companies House Registration Number is 04583735. This company's SIC code is 96020 meaning Hairdressing and other beauty treatment. Lynn Walker's Cutting Company Ltd released its latest accounts for the financial period up to Thu, 30th Jun 2022. The firm's most recent annual confirmation statement was submitted on Sun, 6th Nov 2022.

At the moment, the limited company is administered by a solitary managing director: Lynn W., who was appointed in 2002. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Dean W. as a secretary since 2002.

Lynn W. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	124	-338	-175	1 538	23	8

Balance Sheet
Cash Bank In Hand	5 427	2 065	2 470	714	5 091	5 464
Cash Bank On Hand						5 464	6 350	8 860	5 875	12 778	10 347	2 748	3 178
Current Assets	9 656	6 272	5 960	4 597	6 625	6 938	7 741	11 081	7 443	15 127	12 179	5 330	5 460
Debtors	3 279	3 267	2 490	2 883	334	374	391	1 221	468	649	182	182	182
Intangible Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities								1 864	34	12	4 915	1 042	918
Other Debtors							391	563	468	649	182	182	182
Property Plant Equipment						6 638	6 082	5 944	5 471	4 998	4 575	6 637	5 808
Stocks Inventory	950	940	1 000	1 000	1 200	1 100
Tangible Fixed Assets	10 674	9 649	8 751	7 960	7 261	6 638
Total Inventories						1 100	1 000	1 000	1 100	1 700	1 650	2 400	2 100
Net Assets Liabilities Including Pension Asset Liability	124	-338

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	123	-339	-176	1 537	22	7
Shareholder Funds	124	-338	-175	1 538	23	8

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 876	21 432	22 021	22 553	23 026	23 449	24 437	25 266
Additional Provisions Increase From New Provisions Recognised									14	-5	-3	461	-94
Average Number Employees During Period							5	4	4	4	3	3	3
Bank Borrowings Overdrafts							849	1 117	753	10 000	224	783	137
Creditors						15 568	15 743	17 161	14 866	10 000	13 833	12 458	11 977
Creditors Due Within One Year	22 206	18 259	16 886	13 019	15 863	15 568
Fixed Assets	12 674	11 649	10 751	9 960	9 261	8 638	8 082	7 944	7 471	6 998	6 575	8 637	7 808
Increase From Depreciation Charge For Year Property Plant Equipment							556	589	532	473	423	988	829
Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost						2 000	2 000		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-12 550	-11 987	-10 926	-8 422	-9 238	-8 630	-8 002	-6 080	-7 423	3 023	-1 654	-7 128	-6 517
Number Shares Allotted		1		1	1	1
Other Creditors							14 298	13 955	12 979	11 130	11 230	10 945	11 642
Other Taxation Social Security Payable							596	960		332	2 379	730	198
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						27 514	27 514	27 965	28 024	28 024	28 024	31 074
Provisions									14	9	6	467	373
Provisions For Liabilities Balance Sheet Subtotal									14	9	6	467	373
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	27 514	27 514	27 514	27 514	27 514
Tangible Fixed Assets Depreciation	16 840	17 865	18 763	19 554	20 253	20 876
Tangible Fixed Assets Depreciation Charged In Period		1 025		791	699	623
Total Additions Including From Business Combinations Property Plant Equipment								451	59			3 050
Total Assets Less Current Liabilities	124	-338	-175	1 538	23	8	80	1 864	48	10 021	4 921	1 509	1 291
Trade Creditors Trade Payables								1 129	1 134
Trade Debtors Trade Receivables								658

Company staff

Dean W.

Role: Secretary

Appointed: 06 November 2002

Latest update: 17 April 2024

Lynn W.

Role: Director

Appointed: 06 November 2002

Latest update: 17 April 2024

People with significant control

Lynn 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Lynn Walker's Cutting Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean W.

Lynn W.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Lynn W.

Accounts Documents

Company filings

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