Lynne Bell Limited in Hertfordshire, SG1 4PD

Website

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www.lynnebell.co.uk

Description

Data updated on: 01-11-2023

Lynne Bell Limited with Companies House Reg No. 05975068 has been on the market for eighteen years. The Private Limited Company can be contacted at 46 Coventry Close, Stevenage, Hertfordshire and company's postal code is SG1 4PD. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Lynne Bell Ltd released its latest accounts for the financial period up to 2022-10-31. Its most recent confirmation statement was released on 2022-10-23.

Lynne B. is this specific enterprise's only director, who was appointed on 23rd October 2006. To help the directors in their tasks, this particular limited company has been utilizing the skillset of John B. as a secretary since the appointment on 23rd October 2006.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	418	1 034	61	498	199

Balance Sheet
Cash Bank In Hand	667	3 742	4 774	2 028	8 393	6 887
Cash Bank On Hand						6 887	4 237	3 856	5 883	2 962	2 316	824
Current Assets	12 650	13 443	15 854	9 433	11 821	12 149	9 118	11 211	17 110	11 789	13 275	15 508
Debtors	11 983	9 701	11 080	7 405	3 428	5 262	4 881	7 355	11 227	8 827	10 959	14 684
Other Debtors						5 262	4 881	2 624	2 479	2 587	102
Tangible Fixed Assets	266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9	416	1 032	59	496	197
Shareholder Funds	11	418	1 034	61	498	199

Other Financial Data
Accruals Deferred Income Within One Year				900	925
Accrued Liabilities						925	950	975	990	990	990	990
Accumulated Depreciation Impairment Property Plant Equipment						4 242	4 242	4 242	4 242	4 242	4 242
Amounts Owed To Directors							196	143	6 560
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Due Within One Year					4 914	5 544
Corporation Tax Payable						5 544	2 039	3 694	4 027	1 766	1 612	202
Creditors						11 950	5 433	10 684	16 417	11 565	11 175	12 549
Creditors Due Within One Year	12 905	13 025	14 820	9 372	11 323	11 950
Loans From Directors Within One Year				2 061	916
Net Current Assets Liabilities	-255	418	1 034	61	498	199	3 685	527	693	224	2 100	2 959
Number Shares Allotted		2	2	2	2	2
Other Debtors Within One Year				3 428	5 262
Par Value Share		1	1	1	1	1
Prepayments Accrued Income												7 008
Profit Loss For Period						22 201
Property Plant Equipment Gross Cost						4 242	4 242	4 242	4 242	4 242	4 242
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 242	4 242	4 242	4 242	4 242
Tangible Fixed Assets Depreciation	3 976	4 242	4 242	4 242	4 242
Tangible Fixed Assets Depreciation Charged In Period		266
Total Assets Less Current Liabilities	11	418	1 034	61	498	199	3 685	527	693	224	2 100	2 959
Total Dividend Payment						22 500
Trade Creditors Trade Payables							60	713	-275	-128	109	114
Trade Debtors Trade Receivables								4 731	8 748	6 240	10 857	7 676
Value-added Tax Payable							2 188	5 159	5 115	3 041	4 332
V A T Due Total Creditors					3 448	4 565
Advances Credits Directors		5 957	6	691	2 061
Advances Credits Made In Period Directors			31 397	31 689
Advances Credits Repaid In Period Directors			37 360	30 992

Company staff

John B.

Role: Secretary

Appointed: 23 October 2006

Latest update: 25 March 2024

Lynne B.

Role: Director

Appointed: 23 October 2006

Latest update: 25 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne B.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
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 4 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013

Lynne Bell Limited

General information

Name:

Office Address:

Contact information

Website

www.lynnebell.co.uk

Description

Financial data based on annual reports

Company staff

John B.

Lynne B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

John B.

Lynne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Lynne Bell Limited

General information

Name:

Office Address:

Contact information

Website

www.lynnebell.co.uk

Description

Financial data based on annual reports

Company staff

John B.

Lynne B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

John B.

Lynne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016