Lincoln Osteopathy Limited is a private limited company registered at Unit 15 Birchwood Shopping Centre, Jasmin Walk, Lincoln LN6 0QB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-05, this 6-year-old company is run by 2 directors.
Director Jonathan H., appointed on 05 September 2017. Director Theresa H., appointed on 05 September 2017.
The company is officially classified as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was sent on 2023-09-04 and the deadline for the subsequent filing is 2024-09-18. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Unit 15 Birchwood Shopping Centre |
| Office Address2 | Jasmin Walk |
| Town | Lincoln |
| Post code | LN6 0QB |
| Country of origin | United Kingdom |
| Registration Number | 10945788 |
| Date of Incorporation | Tue, 5th Sep 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2017
Position: Director
Appointed: 05 September 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Jonathan H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Theresa H. This PSC owns 25-50% shares.
Jonathan H.
| Notified on | 5 September 2017 |
| Nature of control: |
50,01-75% shares |
Theresa H.
| Notified on | 5 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 649 | 24 561 | 43 973 | 54 759 | 57 826 | 62 149 |
| Current Assets | 17 377 | 26 807 | 47 398 | 58 499 | 64 522 | 66 013 |
| Debtors | 1 728 | 2 246 | 3 425 | 3 740 | 6 696 | 3 864 |
| Net Assets Liabilities | 25 928 | 32 238 | 52 494 | 55 092 | 57 782 | 52 858 |
| Other Debtors | 1 728 | 2 246 | 3 425 | 3 740 | 3 686 | 3 864 |
| Property Plant Equipment | 18 850 | 16 412 | 14 276 | 11 744 | 9 326 | 7 647 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 130 | 2 260 | 3 390 | 4 520 | 5 650 | 6 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 137 | 7 739 | 10 873 | 13 405 | 15 823 | 17 502 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
| Comprehensive Income Expense | 73 692 | 82 410 | 69 416 | 89 098 | 87 690 | 88 776 |
| Corporation Tax Payable | 17 359 | 19 141 | 16 160 | 20 981 | 20 716 | 24 322 |
| Creditors | 20 469 | 20 021 | 17 090 | 21 931 | 21 716 | 25 322 |
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 18 | ||
| Dividends Paid | 47 774 | 76 100 | 49 160 | 86 500 | 85 000 | 93 700 |
| Fixed Assets | 29 020 | 25 452 | 22 186 | 18 524 | 14 976 | 12 167 |
| Income Expense Recognised Directly In Equity | -47 764 | -76 100 | -49 160 | -86 500 | -85 000 | -93 700 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 137 | 3 602 | 3 134 | 2 532 | 2 418 | 1 679 |
| Intangible Assets | 10 170 | 9 040 | 7 910 | 6 780 | 5 650 | 4 520 |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 |
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | -3 092 | 6 786 | 30 308 | 36 568 | 42 806 | 40 691 |
| Other Creditors | 3 110 | 880 | 930 | 950 | 1 000 | 1 000 |
| Profit Loss | 73 692 | 82 410 | 69 416 | 89 098 | 87 690 | 88 776 |
| Property Plant Equipment Gross Cost | 22 987 | 24 151 | 25 149 | 25 149 | 25 149 | 25 149 |
| Total Additions Including From Business Combinations Property Plant Equipment | 998 | |||||
| Total Assets Less Current Liabilities | 25 928 | 32 238 | 52 494 | 55 092 | 57 782 | 52 858 |
| Trade Debtors Trade Receivables | 3 010 | |||||
| Advances Credits Directors | 2 230 | 518 | 1 697 | 1 278 | 1 817 | 2 755 |
| Advances Credits Made In Period Directors | 2 230 | 29 558 | 2 215 | 539 | ||
| Advances Credits Repaid In Period Directors | 26 810 | 418 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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