P J Lynch & Son Limited in London, E10 6DP

Description

Data updated on: 01-11-2023

P J Lynch & Son Limited with Companies House Reg No. 06476890 has been in this business field for 16 years. This Private Limited Company can be contacted at 58 Carnarvon Road, , London and company's postal code is E10 6DP. This business's declared SIC number is 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time the company accounts were reported.

Peter L. is this firm's individual managing director, that was appointed in 2008.

Peter L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	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	GBP

Balance Sheet
Cash Bank On Hand							84 368	190 618	142 376	103 973
Current Assets	56 697	59 467	59 467	69 780	69 780	92 520	103 858	278 084	231 171	582 967	664 628	247 244	437 265	698 156
Debtors	22 000	20 135	20 135	14 560	14 560	21 448	19 490	87 466	29 914	447 634
Net Assets Liabilities							96 660	190 602	214 007	296 928	351 442	187 301	492 736	679 475
Other Debtors							19 490		5 000	38 751
Property Plant Equipment							29 536	22 828	23 822	90 989
Total Inventories									58 881	31 360
Cash Bank In Hand	34 697	39 332	39 332	55 220	55 220	71 072	84 368
Net Assets Liabilities Including Pension Asset Liability	36 817	48 160	48 160	56 491	56 491	72 079	96 660
Tangible Fixed Assets	190	142	142	106	106	79	29 536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	36 717	48 060	48 060	56 391	56 391	71 979	96 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 537	11 245	16 651	21 415
Additions Other Than Through Business Combinations Property Plant Equipment									7 000	71 931
Bank Borrowings							13 549	6 983
Bank Overdrafts										17 087
Corporation Tax Payable							16 120	48 854	22 308	44 666
Creditors							23 185	103 327	40 986	377 028	385 977	57 474	44 238	122 091
Finance Lease Liabilities Present Value Total										191 644
Increase From Depreciation Charge For Year Property Plant Equipment								6 708	5 956	4 764
Net Current Assets Liabilities	36 627	48 018	48 018	56 385	56 385	72 000	80 673	174 757	190 185	205 939	278 651	159 771	393 027	576 065
Other Creditors							216	527	730	2 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									550
Other Disposals Property Plant Equipment									600
Other Taxation Social Security Payable							5 569	40 037	15 577	87 805
Property Plant Equipment Gross Cost							34 073	34 073	40 473	112 404
Total Assets Less Current Liabilities						72 079	110 209	197 585	214 007		351 442	302 082	624 316	875 800
Trade Creditors Trade Payables							1 280	13 909	2 371	33 602
Trade Debtors Trade Receivables								87 466	24 914	408 883
Average Number Employees During Period											2	2	2	2
Fixed Assets											72 791	142 311	307 193	299 735
Capital Employed	36 817	48 160	48 160	56 491	56 491	72 079	96 660
Creditors Due After One Year							13 549
Creditors Due Within One Year	20 070	11 449	11 449	13 395	13 395	20 520	23 185
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions							33 473
Tangible Fixed Assets Cost Or Valuation	600		600		600	600	34 073
Tangible Fixed Assets Depreciation	410		458		494	521	4 537
Tangible Fixed Assets Depreciation Charged In Period			48		36	27	4 016

Company staff

Peter L.

Role: Secretary

Appointed: 16 August 2017

Latest update: 26 April 2024

Peter L.

Role: Director

Appointed: 18 January 2008

Latest update: 26 April 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 18 January 2008

Resigned: 18 January 2008

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 26 April 2024

Qa Nominees Limited

Role: Corporate Director

Appointed: 18 January 2008

Resigned: 18 January 2008

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 26 April 2024

Catherine M.

Role: Secretary

Appointed: 18 January 2008

Resigned: 16 August 2017

Latest update: 26 April 2024

People with significant control

Peter L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

P J Lynch & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Peter L.

Qa Registrars Limited

Qa Nominees Limited

Catherine M.

People with significant control

Peter L.

Accounts Documents

Company filings

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