Founded in 2017, Ben Linnecor Drylining & Plastering, classified under reg no. 10567666 is an active company. Currently registered at 29 Brutus Court LN6 9FY, Lincoln the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Ben L., appointed on 17 January 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brutus Court |
Office Address2 | North Hykeham |
Town | Lincoln |
Post code | LN6 9FY |
Country of origin | United Kingdom |
Registration Number | 10567666 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Ben L. This PSC and has 25-50% shares. Another one in the PSC register is Faye B. This PSC owns 25-50% shares.
Ben L.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
Faye B.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 323 | 4 986 | 948 | 31 175 | 11 278 | 2 084 | 1 190 |
Current Assets | 16 714 | 13 396 | 11 199 | 45 032 | 30 364 | 18 600 | 13 104 |
Debtors | 10 391 | 8 410 | 10 251 | 13 857 | 19 086 | 16 516 | 11 914 |
Net Assets Liabilities | 9 361 | 4 567 | -1 935 | -129 | -52 | 143 | 162 |
Other Debtors | 10 391 | 8 410 | 10 251 | 12 726 | 13 327 | 16 121 | 9 355 |
Property Plant Equipment | 10 211 | 8 169 | 6 535 | 5 228 | 20 979 | 31 980 | 26 184 |
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | |||
Accrued Liabilities | 400 | 540 | 600 | 600 | 600 | 650 | 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 552 | 4 594 | 6 228 | 7 535 | 12 779 | 20 773 | 26 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 763 | 20 995 | 18 995 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings | 30 000 | 20 056 | 14 950 | 8 540 | |||
Bank Borrowings Overdrafts | 3 010 | 6 000 | 6 000 | 6 000 | |||
Carrying Amount Property Plant Equipment With Restricted Title | 1 798 | 899 | 16 796 | 30 767 | 18 462 | ||
Creditors | 16 666 | 16 998 | 19 669 | 20 389 | 19 677 | 12 986 | 14 600 |
Deferred Income | 10 391 | 8 410 | 10 251 | 12 726 | 8 763 | 10 888 | 9 355 |
Deferred Tax Liabilities | 2 993 | 5 273 | 5 273 | ||||
Finance Lease Liabilities Present Value Total | 1 798 | 899 | 3 806 | 7 749 | 7 749 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 993 | 2 280 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 552 | 2 042 | 1 634 | 1 307 | 5 244 | 7 994 | 5 796 |
Loans From Directors | 361 | 171 | 63 | 367 | -1 725 | -12 873 | -15 355 |
Net Current Assets Liabilities | 48 | -3 602 | -8 470 | 24 643 | 10 687 | 5 614 | -1 496 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Nominal Value Shares Issued In Period | 2 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued In Period- Gross | 2 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 763 | 12 763 | 12 763 | 12 763 | 33 758 | 52 753 | 52 753 |
Recoverable Value-added Tax | 239 | 526 | 395 | 222 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 993 | 5 273 | 5 273 | ||||
Taxation Social Security Payable | 3 716 | 6 978 | 5 745 | 6 696 | 699 | 572 | 4 296 |
Total Assets Less Current Liabilities | 10 259 | 4 567 | -1 935 | 29 871 | 31 666 | 37 594 | 24 688 |
Trade Creditors Trade Payables | 1 534 | 1 905 | |||||
Trade Debtors Trade Receivables | 892 | 5 233 | 2 337 | ||||
Advances Credits Directors | 361 | 171 | 63 | 327 | -1 725 | -12 873 | -15 355 |
Advances Credits Made In Period Directors | 361 | -2 052 | -11 148 | -2 482 | |||
Advances Credits Repaid In Period Directors | 190 | 108 | |||||
Amount Specific Advance Or Credit Directors | 361 | 171 | 63 | 327 | -1 725 | -12 873 | -15 355 |
Amount Specific Advance Or Credit Made In Period Directors | 361 | -2 052 | -11 148 | -2 482 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 190 | 108 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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