Ac Joinery Lincs Limited is a private limited company registered at 41A High Street, Skellingthorpe, Lincoln LN6 5TS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Anthony C., appointed on 14 November 2017.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was sent on 2022-11-13 and the deadline for the next filing is 2023-11-27. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 41a High Street |
| Office Address2 | Skellingthorpe |
| Town | Lincoln |
| Post code | LN6 5TS |
| Country of origin | United Kingdom |
| Registration Number | 11063579 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Anthony C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
| Notified on | 14 November 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 829 | 9 512 | 54 742 | 82 325 |
| Current Assets | 21 611 | 124 160 | 74 115 | 101 477 |
| Debtors | 16 782 | 114 648 | 19 373 | 19 152 |
| Net Assets Liabilities | 1 177 | 36 720 | 33 312 | 42 479 |
| Property Plant Equipment | 1 200 | 23 546 | 56 115 | 46 236 |
| Other | ||||
| Description Principal Activities | 41 100 | 41 100 | 41 100 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 825 | 5 650 | 8 475 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 3 254 | 8 539 | 21 219 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Creditors | 21 634 | 69 461 | 38 324 | 60 553 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | |||
| Disposals Property Plant Equipment | 42 500 | 17 000 | ||
| Finance Lease Liabilities Present Value Total | 32 578 | 25 839 | ||
| Fixed Assets | 1 200 | 32 021 | 61 765 | 49 061 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 825 | 2 825 | 2 825 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 149 | 5 639 | 12 680 | |
| Intangible Assets | 8 475 | 5 650 | 2 825 | |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | |
| Net Current Assets Liabilities | 19 332 | 54 699 | 35 791 | 40 924 |
| Other Operating Expenses Format2 | 39 558 | |||
| Profit Loss | -102 487 | |||
| Property Plant Equipment Gross Cost | 1 800 | 26 800 | 64 654 | 67 455 |
| Staff Costs Employee Benefits Expense | 210 517 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 995 | 54 854 | 2 801 | |
| Total Assets Less Current Liabilities | 33 955 | 86 720 | 97 556 | 89 985 |
| Turnover Revenue | 147 588 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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