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Mortgages In Lincoln Limited LINCOLN

Mortgages In Lincoln Limited is a private limited company located at 4 Henley Way, Doddington Road, Lincoln LN6 3QR. Its total net worth is valued to be roughly -7665 pounds, while the fixed assets that belong to the company come to 10705 pounds. Incorporated on 2011-07-05, this 12-year-old company is run by 1 director.
Director Colin B., appointed on 05 July 2011.
The company is officially categorised as "activities of mortgage finance companies" (Standard Industrial Classification code: 64922).
The latest confirmation statement was sent on 2023-07-05 and the due date for the next filing is 2024-07-19. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Mortgages In Lincoln Limited Address / Contact

Office Address 4 Henley Way
Office Address2 Doddington Road
Town Lincoln
Post code LN6 3QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07694495
Date of Incorporation Tue, 5th Jul 2011
Industry Activities of mortgage finance companies
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (137 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Colin B.

Position: Director

Appointed: 05 July 2011

Julie A.

Position: Director

Appointed: 05 July 2011

Resigned: 22 February 2021

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Colin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Julie A. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Julie A.

Notified on 6 April 2016
Ceased on 22 February 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-7 0655 38423 51968 492       
Balance Sheet
Cash Bank In Hand18 33043 45160 444113 776       
Cash Bank On Hand   113 776138 125201 040185 050101 187134 453200 285182 655
Current Assets23 94645 70371 936122 315141 199203 132187 200198 627173 076225 118258 235
Debtors5 6162 25211 4928 5393 0742 0922 15097 44038 62324 83375 580
Intangible Fixed Assets600400200        
Net Assets Liabilities   68 49297 562141 405100 431106 59957 200106 066149 952
Net Assets Liabilities Including Pension Asset Liability-7 0655 38423 51968 492       
Other Debtors   2 4543 0742 0921 80097 14036 94624 19675 580
Property Plant Equipment   15 67723 33516 6789 1548 0379 1799 0766 138
Tangible Fixed Assets10 1058 2367 13215 677       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-7 1655 28423 41968 392       
Shareholder Funds-7 0655 38423 51968 492       
Other
Amount Specific Advance Or Credit Directors  1 1309821 317      
Amount Specific Advance Or Credit Made In Period Directors   348       
Amount Specific Advance Or Credit Repaid In Period Directors   200335      
Accumulated Amortisation Impairment Intangible Assets   1 000       
Accumulated Depreciation Impairment Property Plant Equipment   18 73824 16532 99640 77448 01451 08155 33359 840
Average Number Employees During Period   576688108
Creditors   68 27564 02576 45495 26099 35641 75932 57322 551
Creditors Due Within One Year40 68848 12054 98668 275       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 048 500 1 348  
Disposals Property Plant Equipment    3 503 500 1 348  
Dividends Paid    56 870      
Fixed Assets10 7058 6367 33215 67723 335      
Future Minimum Lease Payments Under Non-cancellable Operating Leases   11 70012 16515 900     
Increase From Depreciation Charge For Year Property Plant Equipment    8 4758 8318 2787 2404 4154 2524 507
Intangible Assets Gross Cost   1 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4006008001 000       
Intangible Fixed Assets Amortisation Charged In Period 200200200       
Intangible Fixed Assets Cost Or Valuation1 0001 0001 000        
Net Current Assets Liabilities-16 742-2 41716 95054 04077 174126 67891 94099 27190 854130 451166 846
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100505050
Other Creditors   38 34440 45444 52152 16354 01646 66854 25249 032
Other Taxation Social Security Payable   29 64923 05730 97341 73942 78026 92830 18632 216
Par Value Share 1111111111
Profit Loss    85 940      
Property Plant Equipment Gross Cost   34 41547 50049 67449 92856 05160 26064 40965 978
Provisions For Liabilities Balance Sheet Subtotal   1 2252 9471 9516637091 074888481
Provisions For Liabilities Charges1 0288357631 225       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 1 4632 59013 642       
Tangible Fixed Assets Cost Or Valuation16 72018 18320 77334 415       
Tangible Fixed Assets Depreciation6 6159 94713 64118 738       
Tangible Fixed Assets Depreciation Charged In Period 3 3323 6945 097       
Total Additions Including From Business Combinations Property Plant Equipment    16 5882 1747546 1235 5574 1491 569
Total Assets Less Current Liabilities-6 0376 21924 28269 717100 509143 356101 094107 308100 033139 527172 984
Trade Creditors Trade Payables   2825149601 3582 560385207119
Trade Debtors Trade Receivables   6 085  3503001 677637 
Bank Borrowings Overdrafts        41 75932 57322 551

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 11th, December 2023 		Free Download (8 pages)

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