The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Ling, Susan
    Amusement Caterer born in August 1945
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ling, Susan
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Harris, Henry James Baron
    Director born in July 1965
    Individual (3 offsprings)
    Officer
    2018-10-09 ~ now
    OF - Director → CIF 0
  • 3
    Ling, John
    Amusement Caterer born in September 1942
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ling, Jonathan Samuel
    Amusement Caterers born in March 1974
    Individual (5 offsprings)
    Officer
    2000-04-03 ~ now
    OF - Director → CIF 0
  • 4
    Harris, Sarah
    Amusement Arcade Manager born in July 1970
    Individual (3 offsprings)
    Officer
    2000-04-03 ~ now
    OF - Director → CIF 0
  • 5
    Ling, Della
    Director born in August 1975
    Individual (2 offsprings)
    Officer
    2018-10-09 ~ now
    OF - Director → CIF 0
  • 6
    14-15, Grand Parade, Skegness, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2022-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mrs Susan Ling
    Born in August 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Ling
    Born in September 1942
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN LING & SON LIMITED

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Property, Plant & Equipment
3,442,215 GBP2023-03-31
2,934,328 GBP2022-03-31
Investment Property
957,998 GBP2023-03-31
957,998 GBP2022-03-31
Fixed Assets
4,400,213 GBP2023-03-31
3,892,326 GBP2022-03-31
Total Inventories
169,364 GBP2023-03-31
124,278 GBP2022-03-31
Debtors
937,643 GBP2023-03-31
775,101 GBP2022-03-31
Cash at bank and in hand
1,045,499 GBP2023-03-31
1,358,479 GBP2022-03-31
Current Assets
2,152,506 GBP2023-03-31
2,257,858 GBP2022-03-31
Creditors
Current
853,616 GBP2023-03-31
963,428 GBP2022-03-31
Net Current Assets/Liabilities
1,298,890 GBP2023-03-31
1,294,430 GBP2022-03-31
Total Assets Less Current Liabilities
5,699,103 GBP2023-03-31
5,186,756 GBP2022-03-31
Net Assets/Liabilities
4,296,174 GBP2023-03-31
3,742,022 GBP2022-03-31
Equity
Called up share capital
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Retained earnings (accumulated losses)
4,291,174 GBP2023-03-31
3,737,022 GBP2022-03-31
Equity
4,296,174 GBP2023-03-31
3,742,022 GBP2022-03-31
Average Number of Employees
632022-04-01 ~ 2023-03-31
492021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,547,342 GBP2023-03-31
3,129,923 GBP2022-03-31
Plant and equipment
4,108,557 GBP2023-03-31
3,687,285 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,655,899 GBP2023-03-31
6,817,208 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-62,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,083,925 GBP2023-03-31
945,452 GBP2022-03-31
Plant and equipment
3,129,759 GBP2023-03-31
2,937,428 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,213,684 GBP2023-03-31
3,882,880 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
138,473 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
205,007 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343,480 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,676 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,676 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2,463,417 GBP2023-03-31
2,184,471 GBP2022-03-31
Plant and equipment
978,798 GBP2023-03-31
749,857 GBP2022-03-31
Investment Property - Fair Value Model
957,998 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
831 GBP2023-03-31
831 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
936,812 GBP2023-03-31
774,270 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
937,643 GBP2023-03-31
775,101 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
294,903 GBP2023-03-31
294,903 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
7,081 GBP2023-03-31
19,965 GBP2022-03-31
Trade Creditors/Trade Payables
Current
327,676 GBP2023-03-31
317,210 GBP2022-03-31
Other Taxation & Social Security Payable
Current
107,886 GBP2023-03-31
202,792 GBP2022-03-31
Other Creditors
Current
116,070 GBP2023-03-31
128,558 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
1,216,815 GBP2023-03-31
1,300,797 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,081 GBP2022-03-31
Bank Borrowings
Secured
1,511,718 GBP2023-03-31
1,595,700 GBP2022-03-31
  • JOHN LING & SON LIMITED
    Info
    Registered number 02033617
    27-29 Lumley Avenue, Skegness, Lincolnshire PE25 2AT
    Private Limited Company incorporated on 1986-07-03 (39 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.