Founded in 2015, Lincs Anaesthetic Services, classified under reg no. 09802247 is an active company. Currently registered at Nelson House Nelson Road LN3 4ER, Lincoln the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 3 directors, namely Raashi P., Siddhida P. and Narendrasinh P.. Of them, Narendrasinh P. has been with the company the longest, being appointed on 30 September 2015 and Raashi P. has been with the company for the least time - from 23 August 2021. As of 29 April 2024, there was 1 ex secretary - Siddhida P.. There were no ex directors.
| Office Address | Nelson House Nelson Road |
| Office Address2 | Fiskerton |
| Town | Lincoln |
| Post code | LN3 4ER |
| Country of origin | United Kingdom |
| Registration Number | 09802247 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 14 February 2018
Position: Director
Appointed: 30 September 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Siddiha P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Narendrasinh P. This PSC owns 25-50% shares and has 25-50% voting rights.
Siddiha P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Narendrasinh P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 14 450 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 24 097 | ||||||
| Cash Bank On Hand | 24 097 | 39 424 | 10 215 | 23 582 | 38 846 | 105 393 | 193 010 |
| Current Assets | 24 097 | 41 359 | 10 215 | 23 582 | 77 290 | 122 493 | 210 110 |
| Debtors | 1 935 | 38 444 | 17 100 | 17 100 | |||
| Intangible Fixed Assets | 7 500 | ||||||
| Net Assets Liabilities | 14 450 | 34 183 | 47 381 | 71 849 | 76 055 | 111 681 | 191 325 |
| Net Assets Liabilities Including Pension Asset Liability | 14 450 | ||||||
| Property Plant Equipment | 1 020 | 867 | 989 | 2 045 | 1 738 | 3 472 | 2 951 |
| Tangible Fixed Assets | 1 020 | ||||||
| Other Debtors | 38 444 | 17 100 | 17 100 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 14 448 | ||||||
| Shareholder Funds | 14 450 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 333 | 508 | 869 | 1 176 | 1 789 | 2 310 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 17 963 | 12 870 | -33 865 | -46 611 | 2 643 | 13 624 | 21 175 |
| Creditors Due Within One Year | 17 963 | ||||||
| Fixed Assets | 8 520 | 5 867 | 3 489 | 2 045 | 1 738 | 3 472 | 2 951 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 175 | 361 | 307 | 613 | 521 | |
| Intangible Assets | 7 500 | 5 000 | 2 500 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | 6 134 | 28 489 | 44 080 | 70 193 | 74 647 | 108 869 | 188 935 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 11 298 | 4 915 | -39 986 | -53 675 | 660 | 4 658 | 1 453 |
| Other Taxation Social Security Payable | 6 155 | 7 955 | 6 121 | 7 064 | 1 983 | 8 966 | 19 722 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 497 | 2 914 | 2 914 | 5 261 | |
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 173 | 188 | 389 | 330 | 660 | 561 |
| Provisions For Liabilities Charges | 204 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||
| Tangible Fixed Assets Depreciation | 180 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 297 | 1 417 | 2 347 | ||||
| Total Assets Less Current Liabilities | 14 654 | 34 356 | 47 569 | 72 238 | 76 385 | 112 341 | 191 886 |
| Trade Creditors Trade Payables | 510 | ||||||
| Trade Debtors Trade Receivables | 1 935 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/12 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy