John Lincoln Ltd in 1-11 Alvin Street GLOUCESTER - GL1 3EJ

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John Lincoln Ltd GLOUCESTER

Founded in 2002, John Lincoln, classified under reg no. 04577217 is a liquidation company. Currently registered at Netchwood Finance Limited GL1 3EJ, Gloucester the company has been in the business for 22 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

John Lincoln Ltd Address / Contact

Office Address	Netchwood Finance Limited
Office Address2	1-11 Alvin Street
Town	Gloucester
Post code	GL1 3EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04577217
Date of Incorporation	Wed, 30th Oct 2002
Industry	Funeral and related activities
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (19 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 13th Nov 2022 (2022-11-13)
Last confirmation statement dated	Sat, 30th Oct 2021

Company staff

Jacqueline P.

Position: Director

Appointed: 30 October 2002

Jacqueline P.

Position: Secretary

Appointed: 30 October 2002

Gary L.

Position: Director

Appointed: 30 October 2002

Nicolas L.

Position: Director

Appointed: 30 October 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 October 2002

Resigned: 30 October 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 30 October 2002

Resigned: 30 October 2002

People with significant control

Nicolas L.

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

Gary L.

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

Jacqueline P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Net Worth	488 245	589 899

Balance Sheet
Cash Bank On Hand			553 871	681 917	693 337	720 905	580 163
Current Assets	556 436	708 294	717 483	820 675	833 190	880 851	580 995
Debtors	123 717	131 807	159 912	135 058	136 153	156 246	832
Net Assets Liabilities			676 632	766 750	782 114	833 514	538 400
Other Debtors					1 136	65
Property Plant Equipment			73 220	56 757	42 485	45 567
Total Inventories			3 700	3 700	3 700	3 700
Cash Bank In Hand	429 119	572 787
Net Assets Liabilities Including Pension Asset Liability	488 245	589 899
Stocks Inventory	3 600	3 700
Tangible Fixed Assets	157 284	125 521

Reserves/Capital
Called Up Share Capital	1 050	1 050
Profit Loss Account Reserve	487 195	588 849
Shareholder Funds	488 245	589 899

Other
Accrued Liabilities			5 150	5 170	5 256	5 438	6 000
Accumulated Depreciation Impairment Property Plant Equipment			218 278	236 317	250 589	263 163
Additions Other Than Through Business Combinations Property Plant Equipment				1 576		15 656	31 038
Average Number Employees During Period			4	4	4	4	4
Creditors			101 343	100 725	85 935	86 905	42 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-263 163
Disposals Property Plant Equipment							-339 768
Increase From Depreciation Charge For Year Property Plant Equipment				18 039	14 272	12 574
Net Current Assets Liabilities	364 472	492 302	616 140	719 950	747 255	793 946	538 400
Nominal Value Allotted Share Capital			1 050	1 050	1 050	1 050	1 050
Number Shares Issued Fully Paid			1 050	1 050	1 050	1 050	1 050
Other Creditors			36 203	9 825	19 759	27 404	26 077
Other Inventories			3 700	3 700	3 700	3 700
Par Value Share		1		1	1	1	1
Prepayments			1 950	3 208	3 017	3 121
Property Plant Equipment Gross Cost			291 498	293 074	293 074	308 730
Provisions For Liabilities Balance Sheet Subtotal			12 728	9 957	7 626	5 999
Total Assets Less Current Liabilities	521 756	617 823	689 360	776 707	789 740	839 513	538 400
Trade Creditors Trade Payables			471	25 982	19 500	5 406
Trade Debtors Trade Receivables			157 962	131 850	132 000	153 060	832
Accruals Deferred Income	4 875	5 115
Creditors Due Within One Year	196 431	220 341
Fixed Assets	157 284	125 521
Number Shares Allotted		350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 467	4 349
Provisions For Liabilities Charges	28 636	22 809
Share Capital Allotted Called Up Paid	350	350
Tangible Fixed Assets Additions		7 800
Tangible Fixed Assets Cost Or Valuation	295 695	296 805
Tangible Fixed Assets Depreciation	138 411	171 284
Tangible Fixed Assets Depreciation Charged In Period		39 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 314
Tangible Fixed Assets Disposals		6 690

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 1st, September 2022	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 1st, September 2022	accounts	Free Download (11 pages)
AA01	Current accounting period extended from 31st December 2021 to 30th June 2022 filed on: 4th, January 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 12th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 14th, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 5th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 3rd, May 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 6th, June 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 14th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 30th October 2015 with full list of members filed on: 2nd, November 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2nd November 2015: 1050.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 9th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th October 2014 with full list of members filed on: 31st, October 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 31st October 2014: 1050.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 12th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th October 2013 with full list of members filed on: 8th, November 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 14th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th October 2012 with full list of members filed on: 20th, November 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 26th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th October 2011 with full list of members filed on: 2nd, November 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 21st, September 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 30th October 2010 with full list of members filed on: 3rd, November 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 18th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 30th October 2009 with full list of members filed on: 9th, November 2009	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 11th, May 2009	accounts	Free Download (6 pages)
363a	Annual return up to 25th February 2009 with shareholders record filed on: 25th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 25th, September 2008	accounts	Free Download (6 pages)
363s	Annual return up to 10th January 2008 with shareholders record filed on: 10th, January 2008	annual return	Free Download (7 pages)
363s	Annual return up to 10th January 2008 with shareholders record filed on: 10th, January 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 18th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 18th, October 2007	accounts	Free Download (6 pages)
363s	Annual return up to 21st November 2006 with shareholders record filed on: 21st, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to 21st November 2006 with shareholders record filed on: 21st, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 18th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 18th, August 2006	accounts	Free Download (6 pages)
363s	Annual return up to 21st December 2005 with shareholders record filed on: 21st, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to 21st December 2005 with shareholders record filed on: 21st, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 1st, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 1st, November 2005	accounts	Free Download (6 pages)
363s	Annual return up to 15th November 2004 with shareholders record filed on: 15th, November 2004	annual return	Free Download (7 pages)
363s	Annual return up to 15th November 2004 with shareholders record filed on: 15th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 6th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 6th, September 2004	accounts	Free Download (6 pages)
363s	Annual return up to 12th January 2004 with shareholders record filed on: 12th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 12th January 2004 with shareholders record filed on: 12th, January 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 11th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 11th, September 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1048 shares on 30th October 2002. Value of each share 1 £, total number of shares: 1050. filed on: 3rd, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1048 shares on 30th October 2002. Value of each share 1 £, total number of shares: 1050. filed on: 3rd, December 2002	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of election filed on: 6th, November 2002	resolution
RESOLUTIONS	Resolution of election filed on: 6th, November 2002	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 6th, November 2002	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 6th, November 2002	resolution
RESOLUTIONS	Resolution of election filed on: 6th, November 2002	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 6th, November 2002	resolution	Free Download (1 page)
NEWINC	Incorporation filed on: 30th, October 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 30th, October 2002	incorporation	Free Download (17 pages)

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