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Asc Metals Lincoln Limited NORTH HYKEHAM LINCOLN

Asc Metals Lincoln started in year 1997 as Private Limited Company with registration number 03443750. The Asc Metals Lincoln company has been functioning successfully for 27 years now and its status is active. The firm's office is based in North Hykeham Lincoln at Westminster Industrial Estate. Postal code: LN6 3QY. Since 1997-11-07 Asc Metals Lincoln Limited is no longer carrying the name Howper 228.

At the moment there are 2 directors in the the company, namely Nikki B. and Richard H.. In addition one secretary - Nikki B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the LN6 3QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0229241 . It is located at A S C Metals Lincoln Ltd, Westminster Industrial Estate, Lincoln with a total of 6 cars.

Asc Metals Lincoln Limited Address / Contact

Office Address Westminster Industrial Estate
Office Address2 Station Road
Town North Hykeham Lincoln
Post code LN6 3QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03443750
Date of Incorporation Thu, 2nd Oct 1997
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Nikki B.

Position: Secretary

Appointed: 14 March 2022

Nikki B.

Position: Director

Appointed: 14 March 2022

Richard H.

Position: Director

Appointed: 11 December 1997

Paul B.

Position: Secretary

Appointed: 22 June 2020

Resigned: 29 April 2022

Paul B.

Position: Director

Appointed: 01 May 2018

Resigned: 29 April 2022

Anthony H.

Position: Secretary

Appointed: 11 December 1997

Resigned: 22 June 2020

Anthony H.

Position: Director

Appointed: 11 December 1997

Resigned: 28 July 2021

Hp Directors Limited

Position: Corporate Nominee Director

Appointed: 02 October 1997

Resigned: 11 December 1997

Hp Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 02 October 1997

Resigned: 11 December 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Richard H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Anthony H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Richard H.

Notified on 3 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Anthony H.

Notified on 6 April 2016
Ceased on 28 July 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Howper 228 November 7, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 774 2631 884 2281 928 4182 110 6272 218 284       
Balance Sheet
Cash Bank In Hand336 136651 344572 258449 734686 577       
Cash Bank On Hand    686 577515 340215 33351 024334 241750 71615 160181 609
Current Assets2 695 8873 128 5042 908 0563 262 1143 098 7473 630 8973 926 8444 633 7443 970 4344 411 5866 439 3117 392 956
Debtors1 280 1431 273 2871 293 7921 442 8931 169 8871 602 1521 931 0212 501 7361 695 0411 626 1172 221 0742 064 396
Net Assets Liabilities    2 218 2842 246 2212 384 4912 396 3012 307 8372 343 8523 666 0594 810 944
Net Assets Liabilities Including Pension Asset Liability1 774 2631 884 2281 928 4182 110 6272 218 284       
Property Plant Equipment    462 654501 701520 811561 233625 128568 586715 623639 218
Stocks Inventory1 079 6081 203 8731 042 0061 369 4871 242 283       
Tangible Fixed Assets478 651399 405299 863501 979462 654       
Total Inventories    1 242 2831 513 4051 780 4902 080 9841 941 1522 034 7534 203 0775 146 951
Other Debtors          9 4278 322
Reserves/Capital
Called Up Share Capital500500500500500       
Profit Loss Account Reserve1 773 7631 883 7281 927 9182 110 1272 217 784       
Shareholder Funds1 774 2631 884 2281 928 4182 110 6272 218 284       
Other
Audit Fees Expenses           4 300
Amount Specific Advance Or Credit Directors           13 778
Amount Specific Advance Or Credit Made In Period Directors           21 778
Amount Specific Advance Or Credit Repaid In Period Directors           8 000
Company Contributions To Money Purchase Plans Directors          1 00047 038
Director Remuneration          100 054130 468
Accumulated Depreciation Impairment Property Plant Equipment    823 385936 268999 1401 118 7001 144 6391 285 3771 342 8021 331 309
Average Number Employees During Period     36444550433833
Creditors    114 26670 26949 11775 346166 909163 109327 183254 263
Creditors Due After One Year122 19385 30846 446138 955114 266       
Creditors Due Within One Year1 495 3841 791 3181 519 5621 788 5781 505 380       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 911 97 0091 200110 464147 022
Disposals Property Plant Equipment      24 3372 000188 6951 200159 230304 067
Fixed Assets744 175667 929613 387842 217807 613856 360885 070561 233    
Increase From Depreciation Charge For Year Property Plant Equipment     112 88383 783119 560122 948141 938167 889183 402
Investments Fixed Assets265 524268 524313 524340 238344 959354 659364 259     
Net Current Assets Liabilities1 200 5031 337 1861 388 4941 473 5361 593 3671 540 5421 636 6832 004 4371 967 2462 045 3293 412 5754 547 440
Number Shares Allotted 500500500500       
Other Remaining Borrowings    74 47353 41710 68310 683    
Par Value Share 1111      1
Property Plant Equipment Gross Cost    1 286 0391 437 9691 519 9511 679 9331 769 7671 853 9632 058 4251 970 527
Provisions For Liabilities Balance Sheet Subtotal    68 43080 41288 14594 023117 628106 954134 956121 451
Provisions For Liabilities Charges48 22235 57927 01766 17168 430       
Secured Debts182 929143 82298 652199 142156 693       
Share Capital Allotted Called Up Paid500500500500500       
Tangible Fixed Assets Additions 35 5572 243336 689101 709       
Tangible Fixed Assets Cost Or Valuation935 874971 431927 2201 219 9761 286 039       
Tangible Fixed Assets Depreciation457 223572 026627 357717 997823 385       
Tangible Fixed Assets Depreciation Charged In Period 114 80389 760113 435116 972       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  34 42922 79511 584       
Tangible Fixed Assets Disposals  46 45443 93335 646       
Total Additions Including From Business Combinations Property Plant Equipment     151 930106 319161 982278 52985 396363 692216 169
Total Assets Less Current Liabilities1 944 6782 005 1152 001 8812 315 7532 400 9802 396 9022 521 7532 565 6702 592 3742 613 9154 128 1985 186 658
Total Borrowings    156 693115 018108 037153 151246 139   
Accrued Liabilities          246 252125 538
Additional Provisions Increase From New Provisions Recognised           -13 505
Administrative Expenses          894 1491 014 175
Bank Borrowings           214 290
Bank Borrowings Overdrafts           214 290
Cash Cash Equivalents Cash Flow Value          15 160 
Corporation Tax Payable          306 755284 286
Corporation Tax Recoverable           4 650
Cost Sales          7 906 3768 970 221
Current Tax For Period          306 755279 636
Depreciation Amortisation Expense          167 889183 402
Depreciation Expense Property Plant Equipment          108 084102 546
Distribution Costs          1 541 9991 613 307
Dividends Paid          10 000 
Dividends Paid Classified As Financing Activities          -10 000 
Dividends Paid On Shares Final          10 000 
Finance Lease Liabilities Present Value Total          150 175155 428
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities           -484 167
Further Item Interest Expense Component Total Interest Expense          14 90621 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases          123 800123 800
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss          4 310205
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables          361 252-845 298
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables          -616 496175 106
Gain Loss On Disposal Assets Income Statement Subtotal          -43 46614 597
Gain Loss On Disposals Property Plant Equipment          -43 46614 597
Gross Profit Loss          4 063 3514 072 024
Income Taxes Paid Refund Classified As Operating Activities          2 407-306 189
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation          -735 556166 449
Increase Decrease In Property Plant Equipment           189 948
Increase Decrease In Stocks Inventories Finished Goods Work In Progress          2 168 324943 874
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts          10 83412 827
Interest Paid Classified As Operating Activities          -14 906-21 276
Interest Payable Similar Charges Finance Costs          25 74034 103
Key Management Personnel Compensation Total           177 506
Merchandise          4 203 0775 146 951
Net Cash Flows From Used In Financing Activities          -165 678-599 850
Net Cash Flows From Used In Investing Activities          356 48392 390
Net Cash Flows From Used In Operating Activities          544 751341 011
Net Cash Generated From Operations          521 418719
Net Interest Received Paid Classified As Investing Activities          -1 909-10
Number Shares Issued Fully Paid           500
Operating Profit Loss          1 690 7951 444 542
Other Creditors          4 95325 035
Other Deferred Tax Expense Credit          28 002-13 505
Other Interest Receivable Similar Income Finance Income          1 90910
Other Operating Income Format1          63 592 
Other Taxation Social Security Payable          39 93323 952
Payments Finance Lease Liabilities Classified As Financing Activities          236 983-67 667
Pension Other Post-employment Benefit Costs Other Pension Costs          22 81371 134
Prepayments Accrued Income          64 620127 942
Proceeds From Borrowings Classified As Financing Activities           -306 189
Proceeds From Sales Property Plant Equipment          -5 300-123 769
Profit Loss          1 332 2071 144 885
Profit Loss On Ordinary Activities Before Tax          1 666 9641 410 449
Provisions          134 956121 451
Purchase Property Plant Equipment          -363 692-216 169
Repayments Borrowings Classified As Financing Activities           -91 899
Social Security Costs          120 852131 492
Staff Costs Employee Benefits Expense          1 444 4101 487 719
Tax Tax Credit On Profit Or Loss On Ordinary Activities          334 757265 564
Total Current Tax Expense Credit          306 755279 069
Trade Creditors Trade Payables          1 776 2091 163 963
Trade Debtors Trade Receivables          2 147 0271 909 704
Turnover Revenue          11 969 72713 042 245
Wages Salaries          1 300 7451 285 093

Transport Operator Data

A S C Metals Lincoln Ltd
Address Westminster Industrial Estate , Station Road , North Hykeham
City Lincoln
Post code LN6 3QY
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to 2022-12-31
filed on: 21st, September 2023 		Free Download (22 pages)

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