Lincolnshire Tyre Co. Limited in Fairfield Industrial Estate LOUTH - LN11 0YB

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Lincolnshire Tyre Co. Limited LOUTH

Lincolnshire Tyre started in year 1997 as Private Limited Company with registration number 03483555. The Lincolnshire Tyre company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Louth at Warwick Road. Postal code: LN11 0YB.

At present there are 2 directors in the the firm, namely Wayne S. and Andrew P.. In addition one secretary - Andrew P. - is with the company. As of 29 May 2024, there were 2 ex directors - Timothy B., Paul E. and others listed below. There were no ex secretaries.

Lincolnshire Tyre Co. Limited Address / Contact

Office Address	Warwick Road
Office Address2	Fairfield Industrial Estate
Town	Louth
Post code	LN11 0YB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03483555
Date of Incorporation	Fri, 19th Dec 1997
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	30th December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Fri, 30th Dec 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Wayne S.

Position: Director

Appointed: 16 December 2015

Andrew P.

Position: Secretary

Appointed: 19 December 1997

Andrew P.

Position: Director

Appointed: 19 December 1997

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 December 1997

Resigned: 19 December 1997

Timothy B.

Position: Director

Appointed: 19 December 1997

Resigned: 01 January 2021

Paul E.

Position: Director

Appointed: 19 December 1997

Resigned: 09 April 2015

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 December 1997

Resigned: 19 December 1997

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew P. The abovementioned PSC and has 50,01-75% shares.

Andrew P.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Net Worth	148 157	144 610

Balance Sheet
Cash Bank In Hand	27 364	42 500
Cash Bank On Hand		42 500	22 100	52 213	67 256	75 430	93 943	66 360	24 827
Current Assets	206 073	252 919	216 007	274 636	207 539	189 575	197 355	159 015	121 751
Debtors	130 416	164 092	153 435	180 946	99 694	75 003	57 486	50 286	59 429
Net Assets Liabilities		144 610	97 627	107 004	73 565	69 080	72 662	50 077	20 237
Net Assets Liabilities Including Pension Asset Liability	148 157	144 610
Other Debtors		14 170	11 704
Property Plant Equipment		142 237	129 837	149 441	146 990	130 454	137 221	128 151	117 027
Stocks Inventory	48 293	46 327
Tangible Fixed Assets	130 024	142 237
Total Inventories		46 327	40 472	41 477	40 589	39 142	45 926	42 369	37 495

Reserves/Capital
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	128 157	124 610
Shareholder Funds	148 157	144 610

Other
Accounting Period Subsidiary	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment		88 233	91 646	105 323	103 191	122 135	126 455	138 898	151 946
Average Number Employees During Period			8	7	7	7	6	6	7
Creditors		17 916	8 999	22 391	10 172	4 201	55 472	40 334	25 858
Creditors Due After One Year	8 996	17 916
Creditors Due Within One Year	180 052	234 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 528	378	17 655		9 003	3 085
Disposals Property Plant Equipment			19 075	399	22 158		9 053	4 844
Finance Lease Liabilities Present Value Total		17 916	8 999
Fixed Assets	140 124	152 337	139 937	159 541	157 090	140 554	147 221	138 151	127 027
Increase From Depreciation Charge For Year Property Plant Equipment			11 941	14 055	15 523	18 944	13 323	15 528	13 048
Investments Fixed Assets	10 100	10 100	10 100	10 100	10 100	10 100	10 000	10 000	10 000
Investments In Group Undertakings		10 100	10 100
Merchandise		46 327	40 472
Net Current Assets Liabilities	26 021	18 050	-33 311	-30 146	-63 179	-58 921	-8 621	-37 796	-72 669
Number Shares Allotted		20 000
Other Creditors		64 486	66 780
Other Taxation Social Security Payable		10 928	14 579
Par Value Share		1
Property Plant Equipment Gross Cost		230 470	221 483	254 764	250 181	252 589	263 676	267 049	268 973
Provisions For Liabilities Balance Sheet Subtotal		7 861			10 174	8 352	10 466	9 944	8 263
Provisions For Liabilities Charges	8 992	7 861
Secured Debts	13 690	27 528
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Additions		25 068
Tangible Fixed Assets Cost Or Valuation	206 445	230 470
Tangible Fixed Assets Depreciation	76 421	88 233
Tangible Fixed Assets Depreciation Charged In Period		12 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		637
Tangible Fixed Assets Disposals		1 043
Total Additions Including From Business Combinations Property Plant Equipment			10 088	33 680	17 575	2 408	20 140	8 217	1 924
Total Assets Less Current Liabilities	166 145	170 387	106 626	129 395	93 911	81 633	138 600	100 355	54 358
Trade Creditors Trade Payables		149 843	163 265
Trade Debtors Trade Receivables		67 877	57 496

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to Sun, 30th Dec 2018 filed on: 26th, September 2019	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to Sun, 30th Dec 2018 filed on: 26th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 17th, August 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 6th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 19th Dec 2015 filed on: 9th, February 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Tue, 9th Feb 2016: 20000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 5th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 19th Dec 2014 filed on: 19th, December 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 25th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 19th Dec 2013 filed on: 3rd, January 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Fri, 3rd Jan 2014: 20000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 9th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 19th Dec 2012 filed on: 27th, December 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 21st, June 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 19th Dec 2011 filed on: 23rd, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 17th, June 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 19th Dec 2010 filed on: 23rd, December 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 9th, June 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 19th Dec 2009 filed on: 6th, February 2010	annual return	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 22nd, June 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Sun, 28th Dec 2008 with complete member list filed on: 28th, December 2008	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 16th, July 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 2nd Jan 2008 with complete member list filed on: 2nd, January 2008	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 2nd Jan 2008 with complete member list filed on: 2nd, January 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 23rd, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 23rd, May 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 10th Jan 2007 with complete member list filed on: 10th, January 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 10th Jan 2007 with complete member list filed on: 10th, January 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 30th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 30th, June 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 5th Jan 2006 with complete member list filed on: 5th, January 2006	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Thu, 5th Jan 2006	annual return
363s	Annual return drawn up to Thu, 5th Jan 2006 with complete member list filed on: 5th, January 2006	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Thu, 5th Jan 2006	annual return
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 17th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 17th, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 24th Dec 2004 with complete member list filed on: 24th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 24th Dec 2004 with complete member list filed on: 24th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 27th, April 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 27th, April 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Sun, 7th Dec 2003 with complete member list filed on: 7th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Sun, 7th Dec 2003 with complete member list filed on: 7th, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 23rd, April 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 23rd, April 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 31st Dec 2002 with complete member list filed on: 31st, December 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 31st Dec 2002 with complete member list filed on: 31st, December 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Tue, 31st Dec 2002	annual return
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 16th, May 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 16th, May 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 27th Dec 2001 with complete member list filed on: 27th, December 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 27th Dec 2001 with complete member list filed on: 27th, December 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to Sun, 31st Dec 2000 filed on: 22nd, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sun, 31st Dec 2000 filed on: 22nd, May 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 2nd Jan 2001 with complete member list filed on: 2nd, January 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 2nd Jan 2001 with complete member list filed on: 2nd, January 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to Fri, 31st Dec 1999 filed on: 18th, July 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Fri, 31st Dec 1999 filed on: 18th, July 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to Fri, 7th Jan 2000 with complete member list filed on: 7th, January 2000	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 7th Jan 2000 with complete member list filed on: 7th, January 2000	annual return	Free Download (7 pages)
AA	Small company accounts made up to Thu, 31st Dec 1998 filed on: 15th, July 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to Thu, 31st Dec 1998 filed on: 15th, July 1999	accounts	Free Download (5 pages)
363s	Annual return drawn up to Thu, 17th Dec 1998 with complete member list filed on: 17th, December 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 17th Dec 1998 with complete member list filed on: 17th, December 1998	annual return	Free Download (6 pages)

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