Company information:
Lindene Gb Promotions Limited (No: 03841220)
Address: 12 FRANKLIN ROAD, PORTSLADE, BRIGHTON, BN41 1AF, ENGLAND
Status: Active
Incorporated: 14-Sep-1999
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 28-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: GARETH BARRY ( DOB: Feb-1981 From: Sep-1999 )
Current Director: GARETH BARRY ( DOB: Feb-1981 From: Sep-1999 )
Current Director: LOUISE BARRY ( DOB: May-1978 From: May-2017 )
Current Director: LOUISE BARRY ( DOB: May-1978 From: May-2017 )
Current Director: KEVIN KEEHAN ( DOB: Dec-1985 From: Aug-2012 )
Current Secretary: SRC TAXATION CONSULTANCY LTD ( From: Dec-2008 )
Resigned Director: LINDA BARRY ( From: Sep-1999 To: Sep-2016 )
Resigned Director: STANLEY JOHN BARRY ( From: Sep-1999 To: Sep-2016 )
Resigned Director: ANGELA JEAN MCCOLLUM ( DOB: Feb-1963 From: Sep-1999 To: Sep-1999 )
Resigned Director: ERIC SCARRATT ( From: Sep-1999 To: May-2004 )
Resigned Director: BRENDA ANN SCARRATT ( From: Sep-1999 To: Sep-2010 )
Resigned Secretary: LINDA BARRY ( From: Sep-1999 To: May-2011 )
Resigned Secretary: MARGARET MARY WATKINS ( From: Sep-1999 To: Sep-1999 )
Persons of Significant Control:
Mr Gareth Barry, 12 Franklin Road, Portslade, Brighton, BN41 1AF, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 9,355,896 | 9,413,926 | 9,410,008 | 9,408,595 | 10,284,646 | 11,069,693 | 0.0,9355896.0,9413926.0,9410008.0,9408595.0,10284646.0,11069693.0 | |
| Fixed assets / Property, plant and equipment | 8,145,257 | 9,353,386 | 9,411,416 | 9,407,498 | 14,253 | 12,136 | 9,098 | 8145257.0,9353386.0,9411416.0,9407498.0,14253.0,12136.0,9098.0 |
| Fixed assets / Investments, fixed assets | 2,510 | 2,510 | 2,510 | 2,510 | 2,510 | 2,510 | 0.0,2510.0,2510.0,2510.0,2510.0,2510.0,2510.0 | |
| Current assets | 1,479,455 | 1,337,373 | 1,361,835 | 1,549,690 | 1,673,077 | 1,675,994 | 650,110 | 1479455.0,1337373.0,1361835.0,1549690.0,1673077.0,1675994.0,650110.0 |
| Current assets / Debtors | 1,460,530 | 1,321,827 | 1,352,646 | 1,546,511 | 1,656,839 | 1,654,635 | 560,108 | 1460530.0,1321827.0,1352646.0,1546511.0,1656839.0,1654635.0,560108.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 78,000 | 4,560 | 7,200 | 78000.0,0.0,0.0,4560.0,7200.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 18,925 | 15,546 | 9,189 | 3,179 | 16,238 | 21,359 | 90,002 | 18925.0,15546.0,9189.0,3179.0,16238.0,21359.0,90002.0 |
| Net current assets (liabilities) | 482,940 | 388,905 | 233,966 | 167,352 | 218,319 | -833,241 | 134,012 | 482940.0,388905.0,233966.0,167352.0,218319.0,-833241.0,134012.0 |
| Total assets less current liabilities | 9,744,801 | 9,647,892 | 9,577,360 | 9,626,914 | 9,451,405 | 11,203,705 | 0.0,9744801.0,9647892.0,9577360.0,9626914.0,9451405.0,11203705.0 | |
| Creditors / Trade creditors / trade payables | 855 | 3,196 | 6,531 | 20,546 | 1,250 | 957 | 3,005 | 855.0,3196.0,6531.0,20546.0,1250.0,957.0,3005.0 |
| Provisions for liabilities, balance sheet subtotal | 545,533 | 468,492 | 523,609 | 523,609 | 692,940 | 692,940 | 0.0,545533.0,468492.0,523609.0,523609.0,692940.0,692940.0 | |
| Net assets (liabilities) | 6,343,978 | 6,399,110 | 6,348,461 | 6,473,015 | 7,403,175 | 7,474,268 | 0.0,6343978.0,6399110.0,6348461.0,6473015.0,7403175.0,7474268.0 | |
| Equity / share capital and reserves | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 |