Founded in 2000, Lincolnshire Organics, classified under reg no. 04010382 is an active company. Currently registered at Holme Hall DN16 3RE, Scunthorpe the company has been in the business for 24 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2000-08-15 Lincolnshire Organics Limited is no longer carrying the name Evenwide.
At the moment there are 2 directors in the the company, namely Andrew J. and Sally J.. In addition one secretary - Sally J. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holme Hall |
| Office Address2 | Holme |
| Town | Scunthorpe |
| Post code | DN16 3RE |
| Country of origin | United Kingdom |
| Registration Number | 04010382 |
| Date of Incorporation | Thu, 8th Jun 2000 |
| Industry | Licensed restaurants |
| Industry | |
| End of financial Year | 31st January |
| Company age | 24 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 09 August 2000
Position: Secretary
Appointed: 09 August 2000
Position: Director
Appointed: 09 August 2000
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Andrew J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sally J. This PSC owns 25-50% shares.
Andrew J.
| Notified on | 21 May 2017 |
| Nature of control: |
25-50% shares |
Sally J.
| Notified on | 21 May 2017 |
| Nature of control: |
25-50% shares |
| Evenwide | August 15, 2000 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -171 223 | -116 529 | -89 066 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 240 | 64 334 | 50 823 | 73 152 | 291 625 | 365 966 | 393 078 | ||
| Current Assets | 103 746 | 150 896 | 75 372 | 100 914 | 94 027 | 136 541 | 336 657 | 411 241 | 477 163 |
| Debtors | 571 | 22 | 4 761 | 24 105 | 38 364 | 34 484 | 30 222 | 62 882 | |
| Net Assets Liabilities | -89 066 | -62 435 | -60 594 | -23 583 | 147 092 | 316 023 | 398 880 | ||
| Property Plant Equipment | 771 256 | 756 583 | 745 716 | 839 764 | 817 333 | 834 472 | 834 044 | ||
| Total Inventories | 38 110 | 31 819 | 19 099 | 25 025 | 10 548 | 15 053 | 21 203 | ||
| Cash Bank In Hand | 63 233 | 107 538 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -171 223 | -116 529 | -89 066 | ||||||
| Stocks Inventory | 40 513 | 42 787 | |||||||
| Tangible Fixed Assets | 655 887 | 646 885 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -171 323 | -116 629 | |||||||
| Shareholder Funds | -171 223 | -116 529 | -89 066 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 551 | 354 745 | 379 196 | 408 757 | 439 041 | 474 534 | 510 693 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 853 | 52 632 | 35 731 | ||||||
| Average Number Employees During Period | 34 | 39 | 37 | 32 | -24 | -22 | -33 | ||
| Creditors | 138 908 | 126 137 | 101 562 | 156 669 | 112 287 | 167 971 | 210 870 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 1 544 | |||||||
| Disposals Property Plant Equipment | 2 000 | 4 000 | |||||||
| Fixed Assets | 655 888 | 646 886 | 771 257 | 756 584 | 745 717 | 839 765 | 817 334 | 834 473 | 834 045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 194 | 25 995 | 29 561 | 30 284 | 35 493 | 36 159 | |||
| Investments | 1 | 1 | 1 | ||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -827 111 | -756 123 | -851 105 | -25 223 | -7 535 | -20 128 | 224 370 | 243 270 | 266 293 |
| Property Plant Equipment Gross Cost | 1 102 807 | 1 111 328 | 1 124 912 | 1 248 521 | 1 256 374 | 1 309 006 | 1 344 737 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 218 | 10 827 | 13 368 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 521 | 17 584 | 123 610 | ||||||
| Total Assets Less Current Liabilities | -171 223 | -109 237 | -79 848 | 731 361 | 738 182 | 819 637 | |||
| Amount Specific Advance Or Credit Directors | 688 545 | 99 024 | 99 024 | 99 024 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 400 | 23 929 | 71 170 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 21 491 | 13 357 | ||||||
| Creditors Due Within One Year | 930 857 | 907 019 | 926 477 | ||||||
| Provisions For Liabilities Charges | 7 292 | 9 218 | |||||||
| Tangible Fixed Assets Additions | 24 243 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 916 386 | 940 629 | |||||||
| Tangible Fixed Assets Depreciation | 260 499 | 293 744 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 245 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2017-01-31 filed on: 30th, October 2017 |
accounts | Free Download (2 pages) |
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