Lincoln Leg Clinic started in year 2013 as Private Limited Company with registration number 08522171. The Lincoln Leg Clinic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lincoln at 509 Newark Road. Postal code: LN6 8RT.
At the moment there are 2 directors in the the company, namely John C. and Lindsay H.. In addition one secretary - Richard M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 509 Newark Road |
Town | Lincoln |
Post code | LN6 8RT |
Country of origin | United Kingdom |
Registration Number | 08522171 |
Date of Incorporation | Thu, 9th May 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Lindsay H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lindsay H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 400 | -4 606 | -6 553 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 169 | 3 242 | 1 145 | |||||||
Cash Bank On Hand | 1 145 | 4 065 | 7 121 | |||||||
Current Assets | 12 428 | 3 242 | 7 121 | 3 242 | 16 083 | 17 020 | 15 421 | 16 963 | ||
Debtors | 2 259 | |||||||||
Property Plant Equipment | 9 245 | 7 924 | 6 603 | |||||||
Tangible Fixed Assets | 11 887 | 10 566 | 9 245 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 300 | -4 706 | -6 653 | |||||||
Shareholder Funds | 1 400 | -4 606 | -6 553 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 963 | 5 284 | 6 605 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 16 943 | 21 401 | 21 401 | 15 384 | 15 967 | 17 127 | 17 127 | 17 015 | ||
Creditors Due Within One Year | 22 915 | 18 414 | 16 943 | |||||||
Fixed Assets | 6 603 | 5 282 | 3 961 | 2 640 | 1 319 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 321 | ||||||||
Net Current Assets Liabilities | -10 487 | -15 172 | -15 798 | -17 336 | -14 280 | -12 142 | 116 | -107 | -1 706 | -52 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 13 208 | 13 208 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 208 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 208 | 13 208 | ||||||||
Tangible Fixed Assets Depreciation | 1 321 | 2 642 | 3 963 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 321 | 1 321 | 1 321 | |||||||
Total Assets Less Current Liabilities | 1 400 | -4 606 | -6 553 | -9 412 | -7 677 | -6 860 | 4 077 | 2 533 | -387 | -52 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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