Founded in 2017, Lincs Heavy Motor Parts, classified under reg no. 10696358 is an active company. Currently registered at 13 Bourne Road LN13 9HX, Alford the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Joseph H., Michael H.. Of them, Joseph H., Michael H. have been with the company the longest, being appointed on 29 March 2017. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Bourne Road |
Town | Alford |
Post code | LN13 9HX |
Country of origin | United Kingdom |
Registration Number | 10696358 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Joseph H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph H.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael H.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 332 | 754 | 201 | 103 | 652 | 22 |
Current Assets | 10 569 | 28 283 | 19 248 | 30 097 | 30 461 | 28 122 |
Debtors | 7 237 | 24 529 | 16 047 | 28 994 | 29 809 | 28 100 |
Property Plant Equipment | 1 549 | 1 174 | 891 | 676 | 514 | |
Total Inventories | 3 000 | 3 000 | 3 000 | 1 000 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 498 | 873 | 1 156 | 1 371 | 1 533 | 1 656 |
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 23 072 | 32 272 | 14 241 | 16 518 | 14 014 | 13 809 |
Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 375 | 283 | 215 | 162 | 123 |
Net Current Assets Liabilities | -12 503 | -3 989 | 5 007 | 13 579 | 16 447 | 14 313 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 047 | 2 047 | 2 047 | 2 047 | 2 047 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 047 | |||||
Total Assets Less Current Liabilities | -10 954 | -2 815 | 5 898 | 14 255 | 16 961 | 14 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-28 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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