Lyntonmire Ltd
Priors Lea House 2 Longmead GU52 7TR Fleet
Number: 03605918
Incorporation date: 1998-07-29
Dissolution date: 2021-09-07
End of financial year: 04 May
Category: Private Limited Company
Status: Dissolved
Lyntonmire started its business in the year 1998 as a Private Limited Company under the following Company Registration No.: 03605918. This company's office was based in Fleet at Priors Lea House. The Lyntonmire Limited firm had been operating in this business for at least twenty three years.
This firm was administered by 1 director: Lee Y., who was formally appointed on 1998-09-23.
Lee Y. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-04 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 249 | 252 | 460 | 495 | 8 990 | 11 625 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 15 319 | 20 677 | 33 536 | 14 047 | 15 627 | 20 925 | 20 124 | 59 724 | 66 422 | 85 848 | 18 157 |
| Net Assets Liabilities | 41 560 | 51 072 | 68 546 | 12 300 | |||||||
| Cash Bank In Hand | 5 531 | 12 199 | 25 841 | 5 785 | 7 365 | 12 787 | |||||
| Debtors | 9 788 | 8 478 | 7 695 | 8 262 | 8 262 | 8 138 | |||||
| Tangible Fixed Assets | 225 | 440 | 220 | 110 | 55 | 27 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 247 | 250 | 458 | 493 | 8 988 | 11 623 | |||||
| Shareholder Funds | 249 | 252 | 460 | 495 | 8 990 | 11 625 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 9 327 | 6 649 | 18 164 | 15 350 | 17 302 | 5 857 | |||||
| Net Current Assets Liabilities | 24 | -188 | 240 | 385 | 8 935 | 11 598 | 13 475 | 41 560 | 51 072 | 68 546 | 12 300 |
| Total Assets Less Current Liabilities | 249 | 252 | 460 | 495 | 8 990 | 11 625 | 13 489 | 41 560 | 51 072 | 68 546 | 12 300 |
| Creditors Due Within One Year | 15 295 | 20 865 | 33 296 | 13 662 | 6 692 | 9 327 | |||||
| Fixed Assets | 27 | 14 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 655 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 512 | 3 167 | 3 167 | 3 167 | 3 167 | ||||||
| Tangible Fixed Assets Depreciation | 2 287 | 2 727 | 2 947 | 3 057 | 3 112 | 3 140 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 440 | 220 | 110 | 55 | 28 | ||||||
| Advances Credits Directors | 1 171 | ||||||||||
| Advances Credits Made In Period Directors | 1 171 | ||||||||||
| Amount Specific Advance Or Credit Directors | -1 470 | 689 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 654 | 33 330 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 654 | 35 489 | |||||||||
Role: Secretary
Appointed: 23 September 1998
Latest update: 4 March 2024
Role: Director
Appointed: 23 September 1998
Latest update: 4 March 2024
| Account next due date | 04 February 2023 |
| Account last made up date | 04 May 2021 |
| Confirmation statement next due date | 20 July 2021 |
| Confirmation statement last made up date | 06 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 3 December 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 3 December 2012 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 June 2013 |
| Annual Accounts 27 June 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 9 May 2014 | |
| Date Approval Accounts | 9 May 2014 |
(4 pages)
Sjd Accountancy
3000 Cathedral Hill
GU2 7YB
Guildford