Paul Lennon Ltd in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

Paul Lennon Ltd with reg. no. NI608785 has been on the market for 13 years. This particular Private Limited Company is officially located at 248 Upper Newtownards Road, , Belfast and their area code is BT4 3EU. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Paul Lennon Limited filed its latest accounts for the period that ended on 2022/04/30. The business latest confirmation statement was submitted on 2023/08/26.

At the moment, this limited company is overseen by a solitary director: Paul L., who was chosen to lead the company 13 years ago.

Executives who have control over the firm are as follows: Paul L. owns over 3/4 of company shares. Marion L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	496	199	56 397	97 271	92 398

Balance Sheet
Cash Bank On Hand					50 012	170 960
Current Assets	2 595	6 030	139 761	191 180	74 291	213 493	69 756	13 090	100
Debtors	2 595				24 278	42 533
Other Debtors					24 278	42 533
Property Plant Equipment					8 649	7 132
Net Assets Liabilities Including Pension Asset Liability	496	199	56 397	97 271	92 398
Net Assets Liabilities						195 847	1 776	1 446	100	100	100	100
Cash Bank In Hand		5 780	139 511	190 980
Intangible Fixed Assets		72 000	64 000	56 000
Stocks Inventory		250	250	200
Tangible Fixed Assets		736	8 132	6 099

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	396	99	56 297	97 171
Shareholder Funds	496	199	56 397	97 271	92 398

Other Financial Data
Accrued Liabilities Deferred Income					12 827	10 081
Accumulated Amortisation Impairment Intangible Assets					32 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					7 872	10 249
Additions Other Than Through Business Combinations Property Plant Equipment						860
Bank Borrowings					12 000	8 000
Bank Borrowings Overdrafts					12 000	8 000
Corporation Tax Payable					14 560	42 992
Creditors					38 542	64 778	67 980	11 644
Fixed Assets		72 736	72 132	62 099	56 649	47 132
Increase From Amortisation Charge For Year Intangible Assets						8 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 377
Intangible Assets					48 000	40 000
Intangible Assets Gross Cost					80 000
Net Current Assets Liabilities	496	-72 537	-15 735	35 172	35 749	148 715	1 776	1 446	100
Number Shares Issued Fully Paid						100
Other Creditors					666	3 705
Other Taxation Social Security Payable					-1 511
Par Value Share						1				1	1	1
Property Plant Equipment Gross Cost					16 521	17 381
Total Assets Less Current Liabilities	496	199	56 397	97 271	92 398	195 847	1 776	1 446	100
Total Borrowings					12 000	8 000
Wages Salaries					227 649	256 513
Creditors Due Within One Year Total Current Liabilities	2 099
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100	100
Number Shares Allotted										100	100	100
Creditors Due Within One Year	2 099	78 567	155 496	156 008	38 542
Intangible Fixed Assets Additions		80 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000	80 000
Tangible Fixed Assets Additions		982	10 106
Tangible Fixed Assets Cost Or Valuation		982	11 088	11 088
Tangible Fixed Assets Depreciation		246	2 956	4 989
Tangible Fixed Assets Depreciation Charged In Period		246	2 710	2 033

Company staff

Paul L.

Role: Director

Appointed: 26 August 2011

Latest update: 12 April 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Marion L.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Paul Lennon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

People with significant control

Paul L.

Marion L.

Accounts Documents

Company filings

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