A. Green Engineering (lincoln) Limited in Whisby Road LINCOLN

A. Green Engineering (lincoln) Limited LINCOLN

A. Green Engineering (lincoln) started in year 1982 as Private Limited Company with registration number 01620123. The A. Green Engineering (lincoln) company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Lincoln at Unit Three. Postal code: LN6 3QT.

Currently there are 3 directors in the the firm, namely Jemma G., Jason G. and Eian G.. In addition one secretary - Sandra G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Linda B. who worked with the the firm until 1 October 1998.

A. Green Engineering (lincoln) Limited Address / Contact

Office Address	Unit Three
Office Address2	Whisby Road
Town	Lincoln
Post code	LN6 3QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01620123
Date of Incorporation	Thu, 4th Mar 1982
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st March
Company age	42 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated	Tue, 8th Aug 2023

Company staff

Jemma G.

Position: Director

Appointed: 01 May 2020

Jason G.

Position: Director

Appointed: 01 May 2020

Sandra G.

Position: Secretary

Appointed: 01 October 1998

Eian G.

Position: Director

Appointed: 08 August 1991

Linda B.

Position: Secretary

Appointed: 01 August 1994

Resigned: 01 October 1998

Joan G.

Position: Director

Appointed: 08 August 1991

Resigned: 01 August 1994

Antony G.

Position: Director

Appointed: 08 August 1991

Resigned: 01 August 1994

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Eian G. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Eian G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	129 911	194 020	106 480	88 415	147 909	16 075

Balance Sheet
Cash Bank On Hand							1 222	487	33 000	3 972	9 298	2 339	3 007
Current Assets	374 063	552 372	460 755	362 760	411 481	321 001	382 735	374 131	541 090	586 355	652 176	567 782	676 090
Debtors	207 076	268 774	232 854	159 896	180 033	190 176	199 793	177 967	245 780	280 883	238 218	103 793	133 768
Net Assets Liabilities						16 075	91 415	63 225	94 304	536 521	522 650	514 616	522 113
Other Debtors							20 000
Property Plant Equipment						401 975	351 188	307 310	308 219	697 945	684 225	606 526	622 434
Total Inventories						130 825	181 720	195 677	262 310	301 500	404 660	461 650	539 315
Cash Bank In Hand	42	32 669	16 251	1 239	2 323
Net Assets Liabilities Including Pension Asset Liability	129 911	194 020	106 480	88 415	147 909	16 075
Stocks Inventory	166 945	250 929	211 650	201 625	229 125	130 825
Tangible Fixed Assets	348 927	363 022	359 531	305 965	422 607	401 975

Reserves/Capital
Called Up Share Capital	50 002	50 002	50 002	50 002	50 002	50 002
Profit Loss Account Reserve	42 667	106 776	19 236	1 171	60 665	-71 169
Shareholder Funds	129 911	194 020	106 480	88 415	147 909	16 075

Other
Accumulated Depreciation Impairment Property Plant Equipment						775 504	826 726	870 604	916 087	961 272	1 029 178	1 106 877	1 136 220
Additions Other Than Through Business Combinations Property Plant Equipment							435
Average Number Employees During Period							17	21	21	21	21	21	21
Balances Amounts Owed By Related Parties							11 909	12 414
Bank Borrowings						170 200	160 707
Bank Overdrafts						254 175	231 051
Corporation Tax Payable							24 889
Creditors						395 996	377 484	403 681	513 835	436 034	477 596	374 142	357 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 897
Disposals Property Plant Equipment									7 500	11 095
Finance Lease Liabilities Present Value Total						140 705	92 408
Fixed Assets	348 927	363 022	359 531	305 965	422 607	401 975	351 188	307 310	308 219	697 945	684 225	606 526	622 434
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										421 900
Increase From Depreciation Charge For Year Property Plant Equipment							51 222	43 878	45 483	55 082	67 906	77 699	29 343
Net Current Assets Liabilities	149 773	177 004	48 399	15 756	69 429	-74 995	5 251	-29 550	27 255	150 321	174 580	193 640	318 326
Other Creditors						850	1 700
Other Taxation Social Security Payable						39 785	44 077
Property Plant Equipment Gross Cost						1 177 479	1 177 914	1 177 914	1 224 306	1 659 217	1 713 403	1 713 403	1 758 654
Total Additions Including From Business Combinations Property Plant Equipment									53 892	24 106	54 186		45 251
Total Assets Less Current Liabilities	498 700	540 026	407 930	321 721	492 036	326 980	356 439	277 760	335 474	848 266	858 805	800 166	940 760
Total Increase Decrease From Revaluations Property Plant Equipment										421 900
Trade Creditors Trade Payables						101 186	75 767
Trade Debtors Trade Receivables						190 176	179 793
Amount Specific Advance Or Credit Directors							10 000	10 000
Creditors Due After One Year Total Noncurrent Liabilities	368 789	346 006
Creditors Due Within One Year Total Current Liabilities	224 290	375 368
Revaluation Reserve	35 540	35 540	35 540	35 540	35 540	35 540
Share Premium Account	1 702	1 702	1 702	1 702	1 702	1 702
Tangible Fixed Assets Additions		71 886	58 256		179 892	33 360
Tangible Fixed Assets Cost Or Valuation	863 485	929 471	977 727	964 227	1 144 119	1 177 479
Tangible Fixed Assets Depreciation	514 558	566 449	618 196	658 262	721 512	775 504
Tangible Fixed Assets Depreciation Charge For Period		51 891
Tangible Fixed Assets Disposals		-5 900	10 000	13 500
Creditors Due After One Year		346 006	301 450	233 306	344 127	310 905
Creditors Due Within One Year		375 368	412 356	347 004	342 052	395 996
Tangible Fixed Assets Depreciation Charged In Period			51 747	40 066	63 250	53 992

Company filings

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AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 16th, August 2007	accounts	Free Download (7 pages)
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A. Green Engineering (lincoln) Limited LINCOLN

A. Green Engineering (lincoln) Limited Address / Contact

Company Information / Profile

Company staff

Jemma G.

Jason G.

Sandra G.

Eian G.

Linda B.

Joan G.

Antony G.

People with significant control

Annual reports financial information

Company filings

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