Rsp Lincoln Ltd is a private limited company that can be found at C/O Broughton Lambert Accountants Boundary Enterprise Park, Boundary Lane South Hykeham, Lincoln LN6 9NQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 2 directors.
Director Lee S., appointed on 11 December 2017. Director James R., appointed on 11 December 2017.
The company is categorised as "plastering" (SIC: 43310).
The last confirmation statement was filed on 2022-12-10 and the date for the next filing is 2023-12-24. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o Broughton Lambert Accountants Boundary Enterprise Park |
Office Address2 | Boundary Lane South Hykeham |
Town | Lincoln |
Post code | LN6 9NQ |
Country of origin | United Kingdom |
Registration Number | 11106594 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Lee S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee S.
Notified on | 11 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
James R.
Notified on | 11 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 81 042 | 135 881 | |||
Current Assets | 19 265 | 64 229 | 127 018 | 179 234 | 645 673 |
Debtors | 122 534 | 476 792 | |||
Net Assets Liabilities | 12 221 | 53 182 | 106 802 | 148 740 | 327 733 |
Other Debtors | 90 061 | 89 879 | |||
Property Plant Equipment | 185 925 | 264 278 | |||
Total Inventories | 13 000 | 33 000 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 613 | 14 137 | 25 797 | 58 504 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 169 | 38 249 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 125 128 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 |
Bank Borrowings | 103 178 | 97 737 | |||
Bank Overdrafts | 10 304 | 10 304 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 163 912 | 173 511 | |||
Creditors | 3 911 | 10 150 | 18 758 | 92 080 | 450 119 |
Finance Lease Liabilities Present Value Total | 8 924 | ||||
Fixed Assets | 842 | 2 585 | 5 066 | 185 925 | 264 868 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 255 | ||||
Intangible Assets | 590 | ||||
Intangible Assets Gross Cost | 590 | ||||
Net Current Assets Liabilities | 26 992 | 64 734 | 127 533 | 65 993 | 195 554 |
Other Creditors | 81 656 | 141 464 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 175 | ||||
Other Disposals Property Plant Equipment | 18 695 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 638 | 10 655 | 19 273 | 37 343 | |
Property Plant Equipment Gross Cost | 196 094 | 302 527 | |||
Taxation Social Security Payable | 11 048 | 27 145 | |||
Total Additions Including From Business Combinations Intangible Assets | 590 | ||||
Total Assets Less Current Liabilities | 27 834 | 67 319 | 132 599 | 310 422 | 460 422 |
Trade Creditors Trade Payables | 47 575 | 262 282 | |||
Trade Debtors Trade Receivables | 32 473 | 386 913 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/10 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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