G & D Lincoln started in year 2014 as Private Limited Company with registration number 09334081. The G & D Lincoln company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 4 Henley Way. Postal code: LN6 3QR.
The firm has 2 directors, namely Jodi W., Darren W.. Of them, Darren W. has been with the company the longest, being appointed on 1 December 2014 and Jodi W. has been with the company for the least time - from 2 November 2022. Currenlty, the firm lists one former director, whose name is Gary N. and who left the the firm on 20 January 2017. In addition, there is one former secretary - Dawn N. who worked with the the firm until 20 January 2017.
Office Address | 4 Henley Way |
Office Address2 | Doddington Road |
Town | Lincoln |
Post code | LN6 3QR |
Country of origin | United Kingdom |
Registration Number | 09334081 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Darren W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lincoln Roofing and Building Limited that entered Lincoln, England as the address. This PSC has a legal form of "a company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary N., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Darren W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lincoln Roofing And Building Limited
4 Henley Way, Doddington Road, Lincoln, Lincolnshire, LN6 3QR, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 06021696 |
Notified on | 19 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary N.
Notified on | 6 April 2016 |
Ceased on | 19 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -18 550 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 556 | |||||||
Cash Bank On Hand | 31 556 | 9 313 | 9 203 | 9 083 | 9 083 | 9 083 | 9 083 | 9 083 |
Current Assets | 241 178 | 251 987 | 229 557 | 273 699 | 273 699 | 273 699 | 273 699 | 273 699 |
Debtors | 30 500 | |||||||
Other Debtors | 30 500 | |||||||
Stocks Inventory | 209 622 | |||||||
Total Inventories | 209 622 | 212 174 | 220 354 | 264 616 | 264 616 | 264 616 | 264 616 | 264 616 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -18 650 | |||||||
Shareholder Funds | -18 550 | |||||||
Other | ||||||||
Amounts Owed To Group Undertakings | 133 180 | 180 857 | 180 857 | 180 857 | 180 857 | 180 857 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors | 259 728 | 286 248 | 265 841 | 311 855 | 311 855 | 311 855 | 311 855 | 311 855 |
Creditors Due Within One Year | 259 728 | |||||||
Net Current Assets Liabilities | -18 550 | -34 261 | -36 284 | -38 156 | -38 156 | -38 156 | -38 156 | -38 156 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 259 728 | 286 248 | 132 661 | 130 998 | 130 998 | 130 998 | 130 998 | 130 998 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -18 550 | -34 261 | -36 284 | -38 156 | -38 156 | -38 156 | -38 156 | -38 156 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 12th December 2023 filed on: 12th, December 2023 |
persons with significant control | Free Download (2 pages) |
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