Lincoln Haulage Ltd in Houghton Le Spring TYNE & WEAR - DH5 8AN

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Lincoln Haulage Ltd TYNE & WEAR

Lincoln Haulage started in year 1998 as Private Limited Company with registration number 03672525. The Lincoln Haulage company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Tyne & Wear at Market Place Ind Est. Postal code: DH5 8AN.

The company has 2 directors, namely Maureen L., Peter L.. Of them, Peter L. has been with the company the longest, being appointed on 9 July 2012 and Maureen L. has been with the company for the least time - from 15 August 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Maureen L. who worked with the the company until 15 August 2022.

This company operates within the DH5 8AN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1011551 . It is located at Unit 8, Market Place Ind Estate, Houghton Le Spring with a total of 15 cars. It has two locations in the UK.

Lincoln Haulage Ltd Address / Contact

Office Address	Market Place Ind Est
Office Address2	Houghton Le Spring
Town	Tyne & Wear
Post code	DH5 8AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03672525
Date of Incorporation	Mon, 23rd Nov 1998
Industry	Freight transport by road
End of financial Year	30th November
Company age	26 years old
Account next due date	Sat, 31st Aug 2024 (113 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated	Fri, 24th Mar 2023

Company staff

Maureen L.

Position: Director

Appointed: 15 August 2022

Peter L.

Position: Director

Appointed: 09 July 2012

Leonard L.

Position: Director

Appointed: 23 January 2006

Resigned: 12 January 2022

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 November 1998

Resigned: 23 November 1998

Peter L.

Position: Director

Appointed: 23 November 1998

Resigned: 10 October 2009

Maureen L.

Position: Secretary

Appointed: 23 November 1998

Resigned: 15 August 2022

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 November 1998

Resigned: 23 November 1998

Leonard L.

Position: Director

Appointed: 23 November 1998

Resigned: 12 May 1999

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Peter L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Maureen L. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Maureen L.

Notified on	6 April 2016
Ceased on	9 January 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Net Worth	-94 654	-100 698	-34 942	-42 350	66 609	135 289

Balance Sheet
Cash Bank On Hand						17 860	62 537	131 048
Current Assets	229 747	239 153	350 605	277 149	371 388	256 466	288 128	408 401
Debtors	191 467	200 603	277 986	223 832	252 086	212 081	190 741	269 639
Net Assets Liabilities						135 289	141 367	267 516
Property Plant Equipment						231 180	354 617	460 809
Total Inventories						26 525	34 850	7 714
Cash Bank In Hand			19 396	21 367	79 802	17 860
Net Assets Liabilities Including Pension Asset Liability	-94 654	-100 698	-34 942	-42 350	66 609	135 289
Other Debtors					1 010	5 100	3 340
Stocks Inventory	38 280	38 550	27 950	31 950	39 500	26 525
Tangible Fixed Assets	114 786	145 847	209 228	191 983	180 757	231 180

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-94 656	-100 700	-34 944	-42 352	66 607	135 287
Shareholder Funds	-94 654	-100 698	-34 942	-42 350	66 609	135 289

Other
Accumulated Depreciation Impairment Property Plant Equipment						132 353	158 543	212 219
Additions Other Than Through Business Combinations Property Plant Equipment								176 868
Bank Borrowings Overdrafts					14 431	8 925	17 339	10 769
Corporation Tax Payable							4 419	47 858
Creditors						28 059	55 152	195 134
Increase From Depreciation Charge For Year Property Plant Equipment							46 394	61 910
Net Current Assets Liabilities	-127 377	-148 118	-175 853	-172 833	-69 603	-38 583	-109 859	69 136
Other Creditors						5 498	123 812	184 365
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 234
Other Disposals Property Plant Equipment								17 000
Other Taxation Social Security Payable						259 159	219 028	75 147
Property Plant Equipment Gross Cost						363 533	513 160	673 028
Provisions For Liabilities Balance Sheet Subtotal						29 249	48 239	67 295
Total Assets Less Current Liabilities	-12 591	-2 271	68 176	19 150	111 154	192 597	244 758	529 945
Trade Creditors Trade Payables						15 163	23 964	13 369
Trade Debtors Trade Receivables						206 981	187 401	243 713
Amount Specific Advance Or Credit Directors						3 749	1 925
Amount Specific Advance Or Credit Made In Period Directors						3 749	2 155
Amount Specific Advance Or Credit Repaid In Period Directors							3 979
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							18 990
Average Number Employees During Period						16	16
Bank Borrowings					14 431	8 925	23 772
Bank Borrowings Secured					49 338	33 650
Creditors Due After One Year	82 063	98 427	103 118	61 500	44 545	28 059
Creditors Due Within One Year	357 124	387 271	491 657	449 982	440 991	295 049
Debtors Due Within One Year					252 086	212 081
Deferred Tax Liability						29 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 204
Disposals Property Plant Equipment							26 500
Finance Lease Liabilities Present Value Total						3 334	37 813
Increase Decrease In Property Plant Equipment							82 500
Instalment Debts Due After5 Years					8 450	1 707
Number Shares Allotted		2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year					9 638	3 334
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					16 244	6 304
Other Creditors Due Within One Year					186 424	5 498
Par Value Share		1	1	1	1	1
Provisions						29 249	48 239
Provisions Charged Credited To Profit Loss Account During Period						29 249
Provisions For Liabilities Charges						29 249
Secured Debts		100 898	72 062	63 898	49 338
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		44 552	92 600	17 772	17 420	77 300
Tangible Fixed Assets Cost Or Valuation	184 788	228 609	254 294	270 964	288 384	363 533
Tangible Fixed Assets Depreciation	70 002	82 762	45 066	78 981	107 627	132 353
Tangible Fixed Assets Depreciation Charged In Period		13 491	22 837	34 409	28 646	32 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		731	60 533	494		8 999
Tangible Fixed Assets Disposals		731	66 915	1 102		10 000
Taxation Social Security Due Within One Year					201 989	259 159
Total Additions Including From Business Combinations Property Plant Equipment							176 127
Trade Creditors Within One Year					21 903	15 163
Trade Debtors Within One Year					251 076	206 981
Advances Credits Directors						3 749

Transport Operator Data

Unit 8
Address	Market Place Ind Estate
City	Houghton Le Spring
Post code	DH5 8AN
Vehicles	10
Steadfast Group Ltd
Address	1 Hackworth Road , North West Industrial Estate
City	Peterlee
Post code	SR8 2JQ
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 15th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 15th, September 2023	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 19th, October 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 29th, April 2021	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 18th, November 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 18th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 13th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 31st, August 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 10th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to November 23, 2015 with full list of members filed on: 7th, December 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 30th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to November 23, 2014 with full list of members filed on: 26th, November 2014	annual return	Free Download (5 pages)
SH01	Capital declared on November 26, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 25th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to November 23, 2013 with full list of members filed on: 2nd, December 2013	annual return	Free Download (5 pages)
SH01	Capital declared on December 2, 2013: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 28th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to November 23, 2012 with full list of members filed on: 18th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2011 filed on: 31st, August 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to November 23, 2011 with full list of members filed on: 24th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2010 filed on: 29th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to November 23, 2010 with full list of members filed on: 23rd, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2009 filed on: 15th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to November 23, 2009 with full list of members filed on: 28th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2008 filed on: 28th, September 2009	accounts	Free Download (6 pages)
363a	Annual return made up to November 26, 2008 filed on: 26th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2007 filed on: 11th, June 2008	accounts	Free Download (6 pages)
363a	Annual return made up to January 14, 2008 filed on: 14th, January 2008	annual return	Free Download (5 pages)
363a	Annual return made up to January 14, 2008 filed on: 14th, January 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 19th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 19th, September 2007	accounts	Free Download (6 pages)
363a	Annual return made up to February 2, 2007 filed on: 2nd, February 2007	annual return	Free Download (5 pages)
363a	Annual return made up to February 2, 2007 filed on: 2nd, February 2007	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 17th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 17th, February 2006	accounts	Free Download (6 pages)
363s	Annual return made up to January 3, 2006 filed on: 3rd, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to January 3, 2006 filed on: 3rd, January 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2004 filed on: 20th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2004 filed on: 20th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to December 21, 2004 filed on: 21st, December 2004	annual return	Free Download (6 pages)
363s	Annual return made up to December 21, 2004 filed on: 21st, December 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2003 filed on: 4th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2003 filed on: 4th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2002 filed on: 20th, November 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2002 filed on: 20th, November 2003	accounts	Free Download (6 pages)
363s	Annual return made up to November 19, 2003 filed on: 19th, November 2003	annual return	Free Download (6 pages)
363s	Annual return made up to November 19, 2003 filed on: 19th, November 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2001 filed on: 30th, April 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2001 filed on: 30th, April 2003	accounts	Free Download (5 pages)
363s	Annual return made up to January 22, 2003 filed on: 22nd, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to January 22, 2003 filed on: 22nd, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to December 7, 2001 filed on: 7th, December 2001	annual return	Free Download (6 pages)
363s	Annual return made up to December 7, 2001 filed on: 7th, December 2001	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2000 filed on: 3rd, August 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2000 filed on: 3rd, August 2001	accounts	Free Download (5 pages)
363s	Annual return made up to December 8, 2000 filed on: 8th, December 2000	annual return	Free Download (6 pages)
363s	Annual return made up to December 8, 2000 filed on: 8th, December 2000	annual return	Free Download (6 pages)
AA	Accounts made up to November 30, 1999 filed on: 4th, August 2000	accounts	Free Download (5 pages)
AA	Accounts made up to November 30, 1999 filed on: 4th, August 2000	accounts	Free Download (5 pages)
363s	Annual return made up to December 15, 1999 filed on: 15th, December 1999	annual return	Free Download (6 pages)
363s	Annual return made up to December 15, 1999 filed on: 15th, December 1999	annual return	Free Download (6 pages)

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