Founded in 2016, Lincoln Welding & Engineering Supplies, classified under reg no. 10253913 is an active company. Currently registered at 22 Moorland Way LN6 7JP, Lincoln the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
Currently there are 2 directors in the the company, namely Cherry D. and Neil S.. In addition one secretary - Cherry D. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Moorland Way |
| Town | Lincoln |
| Post code | LN6 7JP |
| Country of origin | United Kingdom |
| Registration Number | 10253913 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (333 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 793 | 54 790 | 45 812 | 50 041 | 62 574 | 90 996 | 80 880 |
| Current Assets | 127 363 | 131 509 | 143 613 | 112 416 | 168 476 | 177 565 | 189 728 |
| Debtors | 53 921 | 53 568 | 72 026 | 35 552 | 73 165 | 56 893 | 76 990 |
| Net Assets Liabilities | 53 135 | 72 477 | 86 908 | 120 660 | 141 431 | 151 423 | |
| Other Debtors | 1 000 | 1 000 | 1 530 | 1 550 | 1 580 | 1 483 | |
| Property Plant Equipment | 5 696 | 4 272 | 3 204 | 2 403 | |||
| Total Inventories | 35 649 | 23 151 | 25 775 | 26 823 | 32 737 | 29 676 | 31 858 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 1 543 | 2 611 | 3 412 | 3 511 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 84 052 | 78 374 | 76 633 | 29 711 | 51 020 | 38 537 | 40 940 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 656 | ||||||
| Disposals Property Plant Equipment | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 1 424 | 1 068 | 801 | 755 | ||
| Net Current Assets Liabilities | 43 311 | 53 135 | 66 980 | 82 705 | 117 456 | 139 028 | 148 788 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||||
| Other Creditors | 51 678 | 52 290 | 27 467 | 2 804 | 2 900 | 3 100 | 3 314 |
| Other Taxation Social Security Payable | 22 970 | 9 129 | 12 238 | 10 484 | 19 256 | 12 824 | 11 730 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 815 | 5 815 | 5 815 | 5 815 | 6 335 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 199 | 69 | 189 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 815 | 1 520 | |||||
| Total Assets Less Current Liabilities | 43 311 | 53 135 | 72 676 | 86 977 | 120 660 | 141 431 | 151 612 |
| Trade Creditors Trade Payables | 9 404 | 16 955 | 36 928 | 16 423 | 28 864 | 22 613 | 25 896 |
| Trade Debtors Trade Receivables | 53 921 | 52 568 | 71 026 | 34 022 | 71 615 | 55 313 | 75 507 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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