Lyntonwall Limited in York, YO32 9UW

Description

Data updated on: 01-11-2023

Lyntonwall Limited with reg. no. 03605921 has been a part of the business world for twenty six years. This Private Limited Company is located at 82 The Village, Stockton On The Forest, York and its zip code is YO32 9UW. This firm's SIC code is 71122 meaning Engineering related scientific and technical consulting activities. The latest filed accounts documents describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-07-29.

There is a solitary director at present supervising this firm, specifically Simon M. who's been performing the director's tasks for twenty six years. To provide support to the directors, the abovementioned firm has been utilizing the skills of Joy M. as a secretary since 1998.

Simon M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-21 567	-24 112	-26 346	3 598	13 101	9 562

Balance Sheet
Cash Bank On Hand						912	1 672	13 455	1 399	9 839	11 698	1 765
Current Assets	2 081	959	389	35 723	18 107	11 902	1 875	15 785	7 772	16 048	20 943	22 103
Debtors				40		740	203		844		2 343	935
Net Assets Liabilities							-15 041	-20 840	-40 442	-28 384	-16 907	-16 309
Other Debtors											2 343	935
Property Plant Equipment						7 576	8 345	8 215	7 489	7 154	9 764	9 047
Total Inventories						10 250		2 330	5 529	6 209	6 902	19 403
Cash Bank In Hand	2 081	959	389	35 683	18 107	912
Net Assets Liabilities Including Pension Asset Liability	-21 567	-24 112	-26 346	3 598	13 101
Tangible Fixed Assets	7 514	6 012	4 810	8 140	6 513	7 576
Stocks Inventory						10 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 568	-24 113	-26 347	3 597	13 100	9 561
Shareholder Funds	-21 567	-24 112	-26 346	3 598	13 101	9 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 047	19 133	21 187	23 060	24 849	27 290	29 552
Additions Other Than Through Business Combinations Property Plant Equipment							2 855	1 924	1 147	1 454	7 394	1 545
Average Number Employees During Period								2	2	2	2	2
Creditors						9 916	25 261	50 234	65 111	59 533	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 086	2 054	1 873	1 789	2 441	2 262
Net Current Assets Liabilities	-29 081	-30 124	-31 156	-4 542	6 588	1 986	-23 386	-34 449	-57 339	-43 485	17 601	18 916
Number Shares Issued Fully Paid							1
Other Creditors						9 916	25 261	49 738	65 111	55 513	50 000	50 000
Other Disposals Property Plant Equipment											2 343
Other Taxation Social Security Payable								496		4 020	355
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost						24 623	27 478	29 402	30 549	32 003	37 054	38 599
Provisions For Liabilities Balance Sheet Subtotal								-5 394	-9 408	-7 947	-5 728	-5 728
Total Assets Less Current Liabilities	-21 567	-24 112	-26 346	3 598	13 101	9 562	-15 041	-26 234	-49 850	-36 331	27 365	27 963
Creditors Due Within One Year	31 162	31 083	31 545	40 265	11 519	9 916
Number Shares Allotted			1		1	1
Fixed Assets	7 514	6 012	4 810	8 140	6 513
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				5 364
Tangible Fixed Assets Cost Or Valuation	22 928	22 928	22 928	28 292	28 292
Tangible Fixed Assets Depreciation	15 414	16 916	18 118	20 152	21 779
Tangible Fixed Assets Depreciation Charged In Period		1 502	1 202	2 034	1 627

Company staff

Simon M.

Role: Director

Appointed: 14 September 1998

Latest update: 31 March 2024

Joy M.

Role: Secretary

Appointed: 14 September 1998

Latest update: 31 March 2024

Herts Secretariat Limited

Role: Corporate Secretary

Appointed: 14 September 1998

Resigned: 14 September 1998

Address: Hemel Hempstead, Hertfordshire, HP3 9PB

Latest update: 31 March 2024

Herts Nominees Limited

Role: Corporate Director

Appointed: 14 September 1998

Resigned: 14 September 1998

Address: Hemel Hempstead, Hertfordshire, HP3 9PB

Latest update: 31 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 29 July 1998

Resigned: 14 September 1998

Latest update: 31 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 29 July 1998

Resigned: 14 September 1998

Latest update: 31 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 11 February 2014
Date Approval Accounts	11 February 2014

Lyntonwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Joy M.

Herts Secretariat Limited

Herts Nominees Limited

Irene H.

Business Information Research & Reporting Limited

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies