Lincolnshire Pond Plants Management Limited is a private limited company registered at Unit 139E Brookenby Business Park, Brookenby, Market Rasen LN8 6HF. Incorporated on 2021-07-14, this 2-year-old company is run by 3 directors.
Director Kayleigh R., appointed on 14 July 2021. Director Dawn F., appointed on 14 July 2021. Director David R., appointed on 14 July 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2023-07-14 and the deadline for the following filing is 2024-07-28. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 139e Brookenby Business Park |
Office Address2 | Brookenby |
Town | Market Rasen |
Post code | LN8 6HF |
Country of origin | United Kingdom |
Registration Number | 13510536 |
Date of Incorporation | Wed, 14th Jul 2021 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is David R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David R.
Notified on | 14 July 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Debtors | 1 097 | 455 |
Net Assets Liabilities | 8 027 | 20 089 |
Property Plant Equipment | 586 910 | 582 910 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 586 910 | |
Amounts Owed To Related Parties | 115 823 | 98 951 |
Average Number Employees During Period | 3 | 3 |
Creditors | 460 000 | 460 000 |
Fixed Assets | 587 910 | 583 910 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | |
Investments Fixed Assets | 1 000 | 1 000 |
Investments In Subsidiaries | 1 000 | 1 000 |
Net Current Assets Liabilities | -119 883 | -103 821 |
Other Creditors | 500 | 1 175 |
Other Remaining Borrowings | 460 000 | 460 000 |
Property Plant Equipment Gross Cost | 586 910 | 586 910 |
Taxation Social Security Payable | 728 | 1 066 |
Total Assets Less Current Liabilities | 468 027 | 480 089 |
Total Borrowings | 460 000 | 460 000 |
Trade Debtors Trade Receivables | 1 097 | 455 |
Amount Specific Advance Or Credit Directors | 1 010 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 010 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -1 010 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, August 2023 |
accounts | Free Download (9 pages) |
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