LYNDSELL HOUSE SECURITIES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
580 GBP2023-11-30
Investment Property
2,557,000 GBP2023-11-30
2,682,000 GBP2022-11-30
Fixed Assets
2,557,580 GBP2023-11-30
2,682,000 GBP2022-11-30
Debtors
Current
412,626 GBP2022-11-30
Cash at bank and in hand
323,600 GBP2023-11-30
814,138 GBP2022-11-30
Current Assets
323,600 GBP2023-11-30
1,226,764 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-73,170 GBP2023-11-30
-714,483 GBP2022-11-30
Net Current Assets/Liabilities
250,430 GBP2023-11-30
512,281 GBP2022-11-30
Total Assets Less Current Liabilities
2,808,010 GBP2023-11-30
3,194,281 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-343,750 GBP2022-11-30
Net Assets/Liabilities
2,749,187 GBP2023-11-30
2,768,205 GBP2022-11-30
Equity
Called up share capital
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Retained earnings (accumulated losses)
2,747,187 GBP2023-11-30
2,766,205 GBP2022-11-30
Equity
2,749,187 GBP2023-11-30
2,768,205 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
870 GBP2023-11-30
400 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
400 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
290 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
290 GBP2023-11-30
Property, Plant & Equipment
Office equipment
580 GBP2023-11-30
Other Debtors
Current
412,626 GBP2022-11-30
Bank Borrowings
Current
575,000 GBP2022-11-30
Corporation Tax Payable
Current
34,553 GBP2023-11-30
107,939 GBP2022-11-30
Taxation/Social Security Payable
Current
8,226 GBP2023-11-30
8,720 GBP2022-11-30
Other Creditors
Current
27,496 GBP2023-11-30
20,099 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,895 GBP2023-11-30
2,725 GBP2022-11-30
Creditors
Current
73,170 GBP2023-11-30
714,483 GBP2022-11-30
Bank Borrowings
Non-current
343,750 GBP2022-11-30
Creditors
Non-current
343,750 GBP2022-11-30
Related profiles found in government register
LYNDSELL HOUSE SECURITIES LIMITED
InfoRegistered number 02794611
3 Friars Rise, Woking, Surrey GU22 7JL
Private Limited Company incorporated on 1993-03-01 (32 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-01
CIF 0LYNDSELL HOUSE SECURITIES LIMITED
SRegistered number 02794611

Idas House, Goldsworth Road, Woking, Surrey, England, GU21 6LQ
Limitied in Companies House Cardiff, England & Wales
CIF 1