Founded in 1997, Lincoln Diesels, classified under reg no. 03313019 is an active company. Currently registered at Great Northern Terrace LN5 8HJ, Lincolnshire the company has been in the business for twenty seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2010/11/08 Lincoln Diesels Limited is no longer carrying the name Lincoln Diesels Spares.
The firm has 3 directors, namely April B., Phillip T. and Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 20 May 2022 and April B. and Phillip T. have been with the company for the least time - from 28 June 2024. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Great Northern Terrace |
Office Address2 | Lincoln |
Town | Lincolnshire |
Post code | LN5 8HJ |
Country of origin | United Kingdom |
Registration Number | 03313019 |
Date of Incorporation | Wed, 5th Feb 1997 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 30th September |
Company age | 27 years old |
Account next due date | Sun, 30th Jun 2024 (123 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company consists of 4 names. As we found, there is Impart Investments Limited from Lincoln, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Simplex-Turbulo Group Limited that entered Andover, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Lincoln Diesels Holdings Ltd, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Impart Investments Limited
C/O Lincoln Diesels Ltd Great Northern Terrace, Lincoln, LN5 8HJ, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 15183941 |
Notified on | 28 June 2024 |
Nature of control: |
75,01-100% shares |
Simplex-Turbulo Group Limited
Wherwell Priory Wherwell, Andover, SP11 7JH, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 00306440 |
Notified on | 13 September 2021 |
Ceased on | 28 June 2024 |
Nature of control: |
75,01-100% shares |
Lincoln Diesels Holdings Ltd
Wherwell Priory Wherwell, Andover, Hampshire, SP11 7JH, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07328317 |
Notified on | 1 November 2017 |
Ceased on | 13 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simplex-Turbulo Group Limited
Wherwell Priory Wherwell, Andover, SP11 7JH, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00306440 |
Notified on | 6 April 2016 |
Ceased on | 1 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lincoln Diesels Spares | November 8, 2010 |
Helios Associates | October 29, 2004 |
Sharesome | April 1, 1997 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 115 289 | 13 465 |
Current Assets | 807 971 | 660 308 |
Debtors | 692 682 | 646 843 |
Net Assets Liabilities | 65 454 | 81 981 |
Other Debtors | 56 137 | 48 630 |
Other | ||
Accrued Liabilities | 49 700 | 21 865 |
Accumulated Depreciation Impairment Property Plant Equipment | 51 611 | 51 611 |
Amounts Owed By Related Parties | 222 619 | |
Amounts Owed To Related Parties | 188 087 | |
Average Number Employees During Period | 7 | 7 |
Creditors | 742 518 | 578 328 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 904 | 41 960 |
Investments Fixed Assets | 1 | 1 |
Investments In Subsidiaries | 1 | 1 |
Investments In Subsidiaries Measured Fair Value | 1 | 1 |
Minimum Operating Lease Payments Recognised As Expense | 20 444 | 20 444 |
Net Current Assets Liabilities | 65 453 | 81 980 |
Other Creditors | 168 338 | 129 989 |
Other Remaining Borrowings | 226 783 | 159 838 |
Percentage Class Share Held In Subsidiary | 100 | 100 |
Prepayments | 21 879 | 21 509 |
Property Plant Equipment Gross Cost | 51 611 | 51 611 |
Taxation Social Security Payable | 14 216 | 13 844 |
Total Borrowings | 226 783 | 159 838 |
Trade Creditors Trade Payables | 95 394 | 252 792 |
Trade Debtors Trade Receivables | 614 666 | 354 085 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/09/30 filed on: 2nd, May 2024 |
accounts | Free Download (11 pages) |
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