T J Lynch Limited in Hailsham, BN27 1DN

Description

Data updated on: 05-06-2022

Located in Watson Associates, Hailsham BN27 1DN T J Lynch Limited was categorised as a Private Limited Company and issued a 04595691 Companies House Reg No. It had been founded 22 years ago before was dissolved on 2022-04-26.

When it comes to this specific company, the majority of director's obligations have so far been met by Carol L. and Thomas L.. Out of these two people, Carol L. had supervised the company the longest, having been one of the many members of officers' team for 20 years.

Executives who had significant control over the firm were: Thomas L. owned 1/2 or less of company shares. Carol L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 355	-36 268	-41 745	-59 325	-64 393	-64 450

Balance Sheet
Cash Bank In Hand	3 445	3 843	11 718	10 489	19 011	15 448
Cash Bank On Hand						15 448	35 165	26 118	22 732	8 240
Current Assets	8 347	16 918	20 186	18 225	25 854	19 606	44 393	34 583	25 229	8 240
Debtors	4 902	13 075	8 468	7 736	6 843	4 158	9 228	8 465	2 497
Intangible Fixed Assets	10 000
Other Debtors						1 648	1 992	2 490	2 497
Property Plant Equipment						18 278	14 003	10 740	8 244
Tangible Fixed Assets	23 585	16 551	13 157	31 351	23 879	18 278

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-28 357	-36 270	-41 747	-59 327	-64 395	-64 452
Shareholder Funds	-28 355	-36 268	-41 745	-59 325	-64 393	-64 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						73 012	77 287	80 550	83 046
Creditors						102 334	110 384	102 979	99 574	84 869
Creditors Due Within One Year	70 287	69 737	75 088	108 901	114 126	102 334
Fixed Assets	33 585	16 551	13 157	31 351	23 879	18 278	14 003	10 740	8 244
Increase From Depreciation Charge For Year Property Plant Equipment							4 275	3 263	2 496	1 909
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-61 940	-52 819	-54 902	-90 676	-88 272	-82 728	-65 991	-68 396	-74 345	-76 629
Number Shares Allotted		2	2	2	2	2
Other Creditors						101 481	108 073	102 499	97 944	84 869
Other Taxation Social Security Payable						853	2 311	480	1 632
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						91 290	91 290	91 290	91 290
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 150	385	33 105
Tangible Fixed Assets Cost Or Valuation	73 100	66 950	67 335	91 290	91 290
Tangible Fixed Assets Depreciation	49 515	50 399	54 178	59 939	67 411	73 012
Tangible Fixed Assets Depreciation Charged In Period		4 709	3 779	9 764	7 472	5 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 825		4 003
Tangible Fixed Assets Disposals		15 300		9 150
Total Assets Less Current Liabilities	-28 355	-36 268	-41 745	-59 325	-64 393	-64 450	-51 988	-57 656	-66 101	-76 629
Trade Creditors Trade Payables									-2
Trade Debtors Trade Receivables						2 510	7 236	5 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment										84 955
Disposals Property Plant Equipment										91 290

Company staff

Carol L.

Role: Director

Appointed: 20 November 2002

Latest update: 26 November 2023

Carol L.

Role: Secretary

Appointed: 20 November 2002

Latest update: 26 November 2023

Thomas L.

Role: Director

Appointed: 20 November 2002

Latest update: 26 November 2023

People with significant control

Thomas L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Carol L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	04 December 2021
Confirmation statement last made up date	20 November 2020

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	24 February 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

T J Lynch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol L.

Carol L.

Thomas L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Thomas L.

Carol L.

Accounts Documents

Company filings

Filing category

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