{ "company_number": "08274606", "name": "Lyn-An Limited", "url": "/company/08274606", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2012-10-30", "dissolved_on": null, "sic_codes": [ { "code": "49390", "description": "Other passenger land transport", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49390" } ], "registered_address": { "id": 4843664, "url": "/address/4843664", "line1": "Unit 10a Pensarn Industrial Estate", "line2": "", "post_town": "Abergele", "county": "", "country": "United Kingdom", "postcode": "LL22 7SF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08274606", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08274606/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Lyn-An Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "34435.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79564.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45789.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-31.zip" }, { "url": "/company/08274606/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Lyn-An Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "65788.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "68210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42451.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/08274606/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Lyn-An Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "60786.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37164.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-38714.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08274606/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Lyn-An Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "60949.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31183.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-105403.00", "total_assets_less_current_liabilities": "-44454.00", "net_assets_liabilities": "-44454.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-44454.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/08274606/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Lyn-An Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "78973.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109567.00", "total_assets_less_current_liabilities": "30594.00", "net_assets_liabilities": "30594.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30594.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/08274606/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2019-11-01", "period_end": "2020-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "104247.00", "debtors": "4516.00", "cash_bank_in_hand": "3515.00", "current_assets": "8031.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-66626.00", "total_assets_less_current_liabilities": "37621.00", "net_assets_liabilities": "-33107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-3289.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/08274606/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "116382.00", "debtors": "23588.00", "cash_bank_in_hand": "490.00", "current_assets": "24078.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-114041.00", "total_assets_less_current_liabilities": "2341.00", "net_assets_liabilities": "-29818.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/08274606/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "143251.00", "debtors": "21716.00", "cash_bank_in_hand": "796.00", "current_assets": "22512.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-89556.00", "total_assets_less_current_liabilities": "53695.00", "net_assets_liabilities": "-27084.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08274606/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "177240.00", "debtors": "30293.00", "cash_bank_in_hand": "2141.00", "current_assets": "32434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-92467.00", "total_assets_less_current_liabilities": "84773.00", "net_assets_liabilities": "-14447.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/08274606/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "158963.00", "debtors": "37027.00", "cash_bank_in_hand": "3602.00", "current_assets": "40629.00", "creditors_due_within_one_year": "120806.00", "creditors_due_after_one_year": "75374.00", "net_current_assets_liabilities": "-80177.00", "total_assets_less_current_liabilities": "78786.00", "net_assets_liabilities": "3412.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "-46588.00", "shareholder_funds": "3412.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/08274606/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "156405.00", "debtors": "10592.00", "cash_bank_in_hand": "1927.00", "current_assets": "12519.00", "creditors_due_within_one_year": "155029.00", "creditors_due_after_one_year": "62755.00", "net_current_assets_liabilities": "-142510.00", "total_assets_less_current_liabilities": "13895.00", "net_assets_liabilities": "-48860.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-48862.00", "shareholder_funds": "-48860.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/08274606/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "126525.00", "debtors": "13631.00", "cash_bank_in_hand": "619.00", "current_assets": "14250.00", "creditors_due_within_one_year": "128271.00", "creditors_due_after_one_year": "16413.00", "net_current_assets_liabilities": "-114021.00", "total_assets_less_current_liabilities": "12504.00", "net_assets_liabilities": "-3909.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-3911.00", "shareholder_funds": "-3909.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/08274606/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Lyn-an Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "137625.00", "debtors": "23738.00", "cash_bank_in_hand": "1075.00", "current_assets": "24813.00", "creditors_due_within_one_year": "140936.00", "creditors_due_after_one_year": "20421.00", "net_current_assets_liabilities": "-116123.00", "total_assets_less_current_liabilities": "21502.00", "net_assets_liabilities": "1081.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1079.00", "shareholder_funds": "1081.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08274606/filing-history" }, "confirmation_statement": { "next_due": "2026-10-30", "last_made_up": "2025-10-16" }, "officers": [], "psc": [ { "name": "Mrs Lynda Ann Dimelow", "kind": "individual-person-with-significant-control", "person_url": "/person/2985241", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2026-01-31", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Barry Shaun Dimelow", "kind": "individual-person-with-significant-control", "person_url": "/person/605191", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-30T13:52:05+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }