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Lincolnshire Site Services Ltd GRIMSBY

Founded in 2014, Lincolnshire Site Services, classified under reg no. 09167157 is an active company. Currently registered at Unit 12 Westside Business Park DN31 2TG, Grimsby the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 5th May 2021 Lincolnshire Site Services Ltd is no longer carrying the name Coldstar Electrical.

The firm has 3 directors, namely Jamie H., Mark C. and Jay B.. Of them, Jay B. has been with the company the longest, being appointed on 8 August 2014 and Jamie H. has been with the company for the least time - from 6 July 2021. As of 14 May 2024, there were 2 ex directors - Danielle B., Darren W. and others listed below. There were no ex secretaries.

Lincolnshire Site Services Ltd Address / Contact

Office Address Unit 12 Westside Business Park
Office Address2 Estate Road No 2
Town Grimsby
Post code DN31 2TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09167157
Date of Incorporation Fri, 8th Aug 2014
Industry Electrical installation
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Jamie H.

Position: Director

Appointed: 06 July 2021

Mark C.

Position: Director

Appointed: 04 May 2021

Jay B.

Position: Director

Appointed: 08 August 2014

Danielle B.

Position: Director

Appointed: 28 February 2019

Resigned: 07 May 2021

Darren W.

Position: Director

Appointed: 01 March 2018

Resigned: 07 May 2021

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Danielle B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jay B. This PSC owns 25-50% shares and has 25-50% voting rights.

Danielle B.

Notified on 9 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Jay B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Coldstar Electrical May 5, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-04-302021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand67 34869 279447 601276 441276 441114 408173 324192 265
Current Assets120 114254 509559 180393 364393 364249 850333 629425 554
Debtors50 816185 230111 579116 923116 923135 442160 305233 289
Net Assets Liabilities65 548154 421303 484245 293245 293133 067153 363235 172
Other Debtors2 27614 63613 01316 33016 3309 47113 05545 675
Property Plant Equipment58016 59374 13057 07157 07141 74429 95723 226
Total Inventories1 950       
Other
Accumulated Depreciation Impairment Property Plant Equipment8164 28720 83440 308 55 90961 29967 848
Additions Other Than Through Business Combinations Property Plant Equipment     2741 2991 900
Average Number Employees During Period31098-6-5-5-6
Corporation Tax Payable8 73618 62547 74415 383    
Creditors55 035113 529277 680169 483169 483139 026200 635207 801
Depreciation Rate Used For Property Plant Equipment 252525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 4861 867
Disposals Property Plant Equipment      7 6962 082
Fixed Assets58016 59374 13057 071    
Increase From Depreciation Charge For Year Property Plant Equipment 3 47216 54719 474 15 60111 8768 416
Net Current Assets Liabilities65 079140 980281 500223 881223 881110 824132 994217 753
Other Creditors17 92332 794119 69258 67258 67268 136105 11543 109
Other Taxation Social Security Payable19 22636 84582 02273 299    
Property Plant Equipment Gross Cost1 39620 88194 96497 379 97 65391 25691 074
Provisions For Liabilities Balance Sheet Subtotal1113 15214 08510 84410 8447 9326 7555 807
Taxation Social Security Payable    88 68231 51962 851108 621
Total Additions Including From Business Combinations Property Plant Equipment   2 415    
Total Assets Less Current Liabilities65 659157 573355 630280 952    
Trade Creditors Trade Payables9 15025 26528 22222 12922 12939 37132 66956 071
Trade Debtors Trade Receivables48 540170 59498 566100 593100 593125 971147 250187 614

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st July 2023
filed on: 10th, January 2024 		Free Download (8 pages)

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