Founded in 1983, Ingamells (UK), classified under reg no. 01747837 is an active company. Currently registered at The Old Station LN5 0LJ, Lincoln the company has been in the business for 41 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2006/08/15 Ingamells (UK) Limited is no longer carrying the name Plant Spares (lincoln).
The firm has 2 directors, namely John I., Zoe M.. Of them, Zoe M. has been with the company the longest, being appointed on 11 August 2023. Currently there is 1 former director listed by the firm - Jennifer I., who left the firm on 27 October 2004. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | The Old Station |
Office Address2 | Lowfields, Navenby |
Town | Lincoln |
Post code | LN5 0LJ |
Country of origin | United Kingdom |
Registration Number | 01747837 |
Date of Incorporation | Wed, 24th Aug 1983 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st October |
Company age | 41 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is John I. This PSC and has 75,01-100% shares.
John I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Plant Spares (lincoln) | August 15, 2006 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 61 412 | 83 527 | 99 683 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 30 241 | 34 994 | 36 513 | 39 236 | 45 206 | 64 581 | 69 442 | |||
Current Assets | 30 508 | 39 360 | 41 145 | 38 638 | 41 209 | 41 509 | 52 909 | 50 009 | 70 874 | 76 450 |
Debtors | 7 097 | 5 065 | 4 621 | 12 973 | 4 088 | 4 293 | 4 008 | |||
Net Assets Liabilities | 99 683 | 104 882 | 110 007 | 108 307 | 113 660 | 112 313 | 125 240 | 133 692 | ||
Other Debtors | 4 010 | 4 480 | 4 121 | 4 356 | 4 088 | 4 088 | 3 831 | |||
Property Plant Equipment | 74 984 | 76 288 | 72 741 | 70 234 | 67 511 | 64 685 | 66 765 | |||
Total Inventories | 1 300 | 1 150 | 375 | 700 | 715 | 2 000 | 3 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 61 412 | 83 527 | 99 683 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 61 412 | 83 527 | 99 683 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 992 | 44 064 | 48 065 | 52 006 | 55 973 | 59 870 | 63 224 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 376 | 454 | 1 434 | 1 244 | 1 071 | 5 434 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||||
Corporation Tax Payable | 3 731 | 3 946 | 4 655 | 4 659 | 3 550 | 6 418 | 6 582 | |||
Creditors | 11 730 | 8 740 | 7 490 | 5 943 | 9 483 | 5 207 | 10 319 | 9 523 | ||
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 072 | 4 001 | 3 941 | 3 967 | 3 897 | 3 354 | ||||
Net Current Assets Liabilities | -14 260 | 9 845 | 29 415 | 29 898 | 33 719 | 35 566 | 43 426 | 44 802 | 60 555 | 66 927 |
Other Creditors | 4 896 | 2 131 | 1 288 | 1 627 | 1 657 | 3 876 | 2 914 | |||
Property Plant Equipment Gross Cost | 114 976 | 120 352 | 120 806 | 122 240 | 123 484 | 124 555 | 129 989 | |||
Total Assets Less Current Liabilities | 61 412 | 83 527 | 99 683 | 104 882 | 110 007 | 108 307 | 113 660 | 112 313 | 125 240 | 133 692 |
Trade Creditors Trade Payables | 113 | 1 413 | 3 197 | 25 | 27 | |||||
Trade Debtors Trade Receivables | 3 087 | 585 | 500 | 8 617 | 205 | 177 | ||||
Advances Credits Directors | 2 720 | 779 | 651 | 88 | 427 | 457 | 1 124 | 162 | ||
Advances Credits Made In Period Directors | 1 941 | 128 | 563 | 339 | 30 | 667 | ||||
Fixed Assets | 75 672 | 73 682 | 70 268 | 74 984 | ||||||
Creditors Due Within One Year | 44 768 | 29 515 | 11 730 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, June 2023 |
accounts | Free Download (8 pages) |
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