Founded in 2016, Lincoln Court Developments, classified under reg no. 10374262 is an active company. Currently registered at Unit 9 Hounslow Business Park TW3 3UD, Hounslow the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Harpreet K., Bemal P.. Of them, Bemal P. has been with the company the longest, being appointed on 14 September 2016 and Harpreet K. has been with the company for the least time - from 27 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Hounslow Business Park |
Office Address2 | Alice Way |
Town | Hounslow |
Post code | TW3 3UD |
Country of origin | United Kingdom |
Registration Number | 10374262 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Harpreet K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Bemal P. This PSC owns 25-50% shares and has 25-50% voting rights.
Harpreet K.
Notified on | 27 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bemal P.
Notified on | 14 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 978 | 58 212 | 23 769 | 36 968 | 19 737 | 47 103 |
Current Assets | 25 028 | 71 074 | 26 142 | 50 702 | 20 987 | 48 353 |
Debtors | 13 050 | 12 862 | 2 373 | 13 734 | 1 250 | 1 250 |
Net Assets Liabilities | -3 359 | 518 478 | 593 690 | 700 002 | 771 288 | 851 373 |
Other Debtors | 13 050 | 6 462 | 2 373 | 1 250 | 1 250 | 1 250 |
Property Plant Equipment | 3 580 265 | 4 650 000 | 4 650 000 | 4 650 000 | 4 650 000 | 4 650 000 |
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 580 265 | 250 000 | ||||
Bank Overdrafts | 78 900 | |||||
Creditors | 3 608 652 | 930 244 | 927 475 | 873 323 | 851 222 | 830 472 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 819 735 | |||||
Income Tax Expense Credit On Components Other Comprehensive Income | 147 552 | |||||
Net Current Assets Liabilities | -2 190 043 | -859 170 | -901 333 | -822 621 | -830 235 | -782 119 |
Other Creditors | 2 211 364 | 451 227 | 447 614 | 395 715 | 348 725 | 236 092 |
Property Plant Equipment Gross Cost | 3 580 265 | 4 650 000 | 4 650 000 | 4 650 000 | 4 650 000 | 4 650 000 |
Provisions For Liabilities Balance Sheet Subtotal | 147 552 | 147 552 | 147 552 | 147 552 | 147 552 | |
Taxation Social Security Payable | 6 525 | 23 246 | 36 229 | |||
Total Assets Less Current Liabilities | 1 390 222 | 4 269 411 | 3 748 667 | 3 827 379 | 3 819 765 | 3 867 881 |
Total Increase Decrease From Revaluations Property Plant Equipment | 819 735 | |||||
Trade Creditors Trade Payables | 3 707 | 436 | 1 280 | 2 502 | 680 | 680 |
Trade Debtors Trade Receivables | 6 400 | 12 484 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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