Ingleby Hall Livery started in year 2015 as Private Limited Company with registration number 09472643. The Ingleby Hall Livery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at 1a Twitchell. Postal code: LN1 2BT.
The company has 2 directors, namely Rebekah S., Nichola F.. Of them, Rebekah S., Nichola F. have been with the company the longest, being appointed on 5 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Twitchell |
Office Address2 | Sturton By Stow |
Town | Lincoln |
Post code | LN1 2BT |
Country of origin | United Kingdom |
Registration Number | 09472643 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Rebekah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nichola F. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebekah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nichola F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -229 | 734 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 995 | 5 354 | 3 600 | 7 079 | 4 607 | 7 510 | 3 154 | 1 187 |
Net Assets Liabilities | 136 | 2 544 | 1 135 | 403 | 2 971 | 2 167 | 1 187 | |
Cash Bank In Hand | 5 995 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -229 | 734 | ||||||
Tangible Fixed Assets | 3 521 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -329 | |||||||
Shareholder Funds | -229 | 734 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 7 190 | 6 137 | 7 230 | 4 233 | 4 552 | 1 000 | ||
Depreciation Amortisation Impairment Expense | 29 | |||||||
Fixed Assets | 3 521 | 4 700 | 2 993 | 1 286 | 29 | |||
Net Current Assets Liabilities | -750 | -966 | 2 537 | 151 | 374 | 2 971 | 2 167 | 1 187 |
Other Operating Expenses Format2 | 16 975 | 15 498 | 16 413 | |||||
Other Operating Income Format2 | 4 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 13 | ||||||
Profit Loss | 5 768 | 196 | -980 | |||||
Raw Materials Consumables Used | 49 050 | 50 857 | 53 009 | |||||
Staff Costs Employee Benefits Expense | 4 548 | 3 930 | 3 960 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 352 | |||||||
Total Assets Less Current Liabilities | 2 771 | 3 734 | 2 172 | 1 135 | 403 | 2 971 | 2 167 | 1 187 |
Turnover Revenue | 67 718 | 70 480 | 72 402 | |||||
Creditors Due After One Year | 3 000 | 3 000 | ||||||
Creditors Due Within One Year | 6 745 | 6 320 | ||||||
Tangible Fixed Assets Additions | 4 514 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 514 | |||||||
Tangible Fixed Assets Depreciation | 993 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 993 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 5th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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