Lynwood Professional Services Limited in Durham, DL1 4NR

Description

Data updated on: 01-11-2023

Lynwood Professional Services Limited is officially located at Durham at 71 Carnaby Road. Anyone can search for this business by referencing its postal code - DL1 4NR. The enterprise has been operating on the English market for thirty three years. The company is registered under the number 02626149 and its status at the time is active. The firm name transformation from David Humble & Company (accountants) to Lynwood Professional Services Limited occurred on 20th May 2002. The firm's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The firm's most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-07-03.

This company has 1 director currently managing the following company, specifically David H. who's been executing the director's assignments since 3rd July 1991. In addition, the managing director's tasks are supported by a secretary - Margaret H., who was chosen by the company in July 1991.

Previous company's names
Lynwood Professional Services Limited 2002-05-20
David Humble & Company (accountants) Limited 1991-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116	2 265	5 441	10 198	10 908	9 491	14 976

Balance Sheet
Current Assets	4 580	4 248	3 662	8 899	9 420	8 417	15 114	13 973	13 868	13 427	10 853	7 841	5 477
Net Assets Liabilities							14 976	14 991	14 284	14 447	11 303	9 006	7 563
Cash Bank In Hand	4 580	4 248	2 982	7 956	8 036	3 845	9 646
Debtors			680	943	1 384	4 572	5 468
Net Assets Liabilities Including Pension Asset Liability	-116	2 265	5 441	10 198	10 908	9 491	14 976
Tangible Fixed Assets	2 400	2 300	1 851	1 667	1 738	1 392

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-118	2 263	5 439	10 196	10 906	9 489
Shareholder Funds	-116	2 265	5 441	10 198	10 908	9 491	14 976

Other Financial Data
Version Production Software											2 021		2 024
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							1 356	293	504		366	203	38
Fixed Assets	2 400	2 300	1 851	1 667	1 738	1 392	1 218	1 311	920	1 020	816	1 368	2 124
Net Current Assets Liabilities	334	333	3 590	8 531	9 170	8 099	13 758	13 680	13 364	13 427	10 853	7 841	5 477
Total Assets Less Current Liabilities	2 734	2 633	5 441	10 198	10 908	9 491	14 976	14 991	14 284	14 447	11 669	9 209	7 601
Creditors Due After One Year	2 850	368
Creditors Due Within One Year	4 246	813	72	368	250	318	1 356
Number Shares Allotted	2	2	2	2		2
Other Creditors After One Year	2 850	368
Other Creditors Due Within One Year	3 801	3 470
Par Value Share	1	1	1	1		1
Other Debtors Due After One Year						3 696	3 696
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 804	4 278	4 465	4 712	5 217	5 217
Tangible Fixed Assets Depreciation	1 404	1 978	2 614	3 045	3 479	3 825
Tangible Fixed Assets Depreciation Charged In Period		574	636	431		346
Tangible Fixed Assets Additions		474	187	247
Taxation Social Security Due Within One Year	445	445

Company staff

David H.

Role: Director

Appointed: 03 July 1991

Latest update: 27 January 2024

Margaret H.

Role: Secretary

Appointed: 03 July 1991

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Margaret H. has substantial control or influence over the company. David H. has substantial control or influence over the company.

Margaret H.

Notified on 6 April 2021

Nature of control:

substantial control or influence

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Lynwood Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Margaret H.

Swift Incorporations Limited

People with significant control

Margaret H.

David H.

Accounts Documents

Company filings

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