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 8
  • 1
    Crowe, Ian William David
    Finance Director born in October 1965
    Individual (2 offsprings)
    Officer
    2006-08-01 ~ now
    OF - director → CIF 0
  • 2
    Crawford, Alwyn
    Accountant born in September 1984
    Individual (2 offsprings)
    Officer
    2024-11-04 ~ now
    OF - director → CIF 0
  • 3
    Mcgrath, Richard
    Company Director born in February 1975
    Individual (2 offsprings)
    Officer
    2023-11-01 ~ now
    OF - director → CIF 0
  • 4
    Lindsay, Jonathan
    Company Director born in August 1984
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - director → CIF 0
  • 5
    Lynas, Andrew Richard
    Managing Director - Food Wholesaler born in May 1981
    Individual (19 offsprings)
    Officer
    2005-12-20 ~ now
    OF - director → CIF 0
  • 6
    Magee, Alastair
    Company Director born in February 1978
    Individual (4 offsprings)
    Officer
    2013-08-12 ~ now
    OF - director → CIF 0
  • 7
    Bacon, Melvyn
    Director born in October 1968
    Individual (1 offspring)
    Officer
    2018-07-01 ~ now
    OF - director → CIF 0
  • 8
    LYNAS FOODS LIMITED
    - 2017-10-27
    CAMACHO LIMITED - 2004-12-22
    10, Loughanhill Industrial Estate, Gateside Road, Coleraine, Northern Ireland
    Corporate (6 parents, 1 offspring)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mills, Gary
    Company Director born in January 1966
    Individual (1 offspring)
    Officer
    2020-07-01 ~ 2022-09-28
    OF - director → CIF 0
  • 2
    Lynas, Norman Robert
    Wholesale/Retail Distributor born in November 1942
    Individual (2 offsprings)
    Officer
    1978-01-13 ~ 2019-11-23
    OF - director → CIF 0
  • 3
    Lynas, Lynda Ruth
    Wholesale/Retail Distributor born in June 1947
    Individual (3 offsprings)
    Officer
    1978-01-13 ~ 2005-12-20
    OF - director → CIF 0
    Lynas, Lynda Ruth
    Individual (3 offsprings)
    Officer
    1978-01-13 ~ 2020-07-01
    OF - secretary → CIF 0
parent relation
Company in focus

LYNAS FOODSERVICE

Previous names
LYNAS FOODSERVICE LIMITED - 2017-10-27
LYNAS FROZEN FOODS LIMITED - 2004-07-30
Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
131,550,522 GBP2016-11-01 ~ 2017-10-31
115,909,211 GBP2015-11-01 ~ 2016-10-31
Cost of Sales
-106,457,955 GBP2016-11-01 ~ 2017-10-31
-94,116,776 GBP2015-11-01 ~ 2016-10-31
Gross Profit/Loss
25,092,567 GBP2016-11-01 ~ 2017-10-31
21,792,435 GBP2015-11-01 ~ 2016-10-31
Administrative Expenses
-22,254,832 GBP2016-11-01 ~ 2017-10-31
-18,990,820 GBP2015-11-01 ~ 2016-10-31
Operating Profit/Loss
2,837,735 GBP2016-11-01 ~ 2017-10-31
2,801,615 GBP2015-11-01 ~ 2016-10-31
Other Interest Receivable/Similar Income (Finance Income)
9,187 GBP2016-11-01 ~ 2017-10-31
13,185 GBP2015-11-01 ~ 2016-10-31
Profit/Loss on Ordinary Activities Before Tax
2,741,919 GBP2016-11-01 ~ 2017-10-31
2,723,260 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
2,229,276 GBP2016-11-01 ~ 2017-10-31
2,417,530 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
15,531,184 GBP2017-10-31
12,986,078 GBP2016-10-31
Total Inventories
7,506,469 GBP2017-10-31
6,658,933 GBP2016-10-31
Debtors
Current
13,539,624 GBP2017-10-31
12,270,509 GBP2016-10-31
Current assets - Investments
7,773 GBP2017-10-31
7,773 GBP2016-10-31
Cash at bank and in hand
1,227,589 GBP2017-10-31
2,112,070 GBP2016-10-31
Current Assets
22,281,455 GBP2017-10-31
21,049,285 GBP2016-10-31
Net Current Assets/Liabilities
11,231,826 GBP2017-10-31
11,155,332 GBP2016-10-31
Total Assets Less Current Liabilities
26,763,010 GBP2017-10-31
24,141,410 GBP2016-10-31
Net Assets/Liabilities
24,178,059 GBP2017-10-31
22,940,014 GBP2016-10-31
Equity
Called up share capital
115,000 GBP2017-10-31
115,000 GBP2016-10-31
Retained earnings (accumulated losses)
24,063,059 GBP2017-10-31
22,825,014 GBP2016-10-31
Equity
24,178,059 GBP2017-10-31
22,940,014 GBP2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-390,000 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,229,276 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-991,231 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,024,935 GBP2016-11-01 ~ 2017-10-31
879,347 GBP2015-11-01 ~ 2016-10-31
Audit Fees/Expenses
36,000 GBP2016-11-01 ~ 2017-10-31
34,000 GBP2015-11-01 ~ 2016-10-31
Average Number of Employees
4902016-11-01 ~ 2017-10-31
4372015-11-01 ~ 2016-10-31
Wages/Salaries
12,569,382 GBP2016-11-01 ~ 2017-10-31
10,674,799 GBP2015-11-01 ~ 2016-10-31
Social Security Costs
913,446 GBP2016-11-01 ~ 2017-10-31
788,935 GBP2015-11-01 ~ 2016-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,642 GBP2016-11-01 ~ 2017-10-31
125,207 GBP2015-11-01 ~ 2016-10-31
Staff Costs/Employee Benefits Expense
13,562,470 GBP2016-11-01 ~ 2017-10-31
11,588,941 GBP2015-11-01 ~ 2016-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,496 GBP2016-11-01 ~ 2017-10-31
5,927 GBP2015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,783,725 GBP2017-10-31
9,617,481 GBP2016-10-31
Plant and equipment
3,996,757 GBP2017-10-31
3,280,742 GBP2016-10-31
Furniture and fittings
122,848 GBP2017-10-31
121,462 GBP2016-10-31
Motor vehicles
6,368,234 GBP2017-10-31
5,568,954 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
22,271,564 GBP2017-10-31
18,588,639 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-379 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-84,656 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-85,035 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,524,549 GBP2017-10-31
1,327,578 GBP2016-10-31
Plant and equipment
1,684,441 GBP2017-10-31
1,298,095 GBP2016-10-31
Furniture and fittings
97,219 GBP2017-10-31
94,461 GBP2016-10-31
Motor vehicles
3,434,171 GBP2017-10-31
2,882,427 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,740,380 GBP2017-10-31
5,602,561 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
196,971 GBP2016-11-01 ~ 2017-10-31
Plant and equipment
386,565 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
2,758 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
628,000 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214,294 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-219 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-76,256 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,475 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,259,176 GBP2017-10-31
8,289,903 GBP2016-10-31
Plant and equipment
2,312,316 GBP2017-10-31
1,982,647 GBP2016-10-31
Furniture and fittings
25,629 GBP2017-10-31
27,001 GBP2016-10-31
Motor vehicles
2,934,063 GBP2017-10-31
2,686,527 GBP2016-10-31
Finished Goods/Goods for Resale
7,506,469 GBP2017-10-31
6,658,933 GBP2016-10-31
Trade Debtors/Trade Receivables
10,186,506 GBP2017-10-31
8,823,318 GBP2016-10-31
Prepayments/Accrued Income
973,641 GBP2017-10-31
674,279 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
124,279 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
302,259 GBP2017-10-31
314,061 GBP2016-10-31
Other Remaining Borrowings
Current
178,125 GBP2016-10-31
Trade Creditors/Trade Payables
Current
6,803,322 GBP2017-10-31
6,413,696 GBP2016-10-31
Corporation Tax Payable
Current
127,642 GBP2017-10-31
162,776 GBP2016-10-31
Other Taxation & Social Security Payable
Current
206,670 GBP2017-10-31
176,761 GBP2016-10-31
Other Creditors
Current
114,713 GBP2017-10-31
129,469 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
3,370,744 GBP2017-10-31
2,519,065 GBP2016-10-31
Bank Borrowings/Overdrafts
Non-current
1,274,026 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
608,742 GBP2017-10-31
460,623 GBP2016-10-31
Bank Borrowings
1,398,305 GBP2017-10-31
Total Borrowings
Current
124,279 GBP2017-10-31
178,125 GBP2016-10-31
Non-current
1,274,026 GBP2017-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
318,826 GBP2017-10-31
334,961 GBP2016-10-31
Minimum gross finance lease payments owing
968,954 GBP2017-10-31
835,131 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
911,001 GBP2017-10-31
774,684 GBP2016-10-31
  • LYNAS FOODSERVICE
    Info
    LYNAS FOODSERVICE LIMITED - 2017-10-27
    LYNAS FROZEN FOODS LIMITED - 2004-07-30
    Registered number NI012505
    Loughanhill Industrial Estate, Coleraine, Co.londonderry BT52 2NR
    Private Unlimited Company incorporated on 1978-01-13 (47 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.