Linc Warehouse Services Ltd SOUTHWOLD


Linc Warehouse Services Ltd is a private limited company registered at 19 Hotson Road, Southwold IP18 6BS. Its total net worth is valued to be -6297 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors and 1 secretary.
Director Theresa C., appointed on 01 January 2020. Director Paul C., appointed on 11 April 2017.
Moving on to secretaries, we can name: Martin G., appointed on 17 April 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-04-10 and the due date for the following filing is 2024-04-24. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Linc Warehouse Services Ltd Address / Contact

Office Address 19 Hotson Road
Town Southwold
Post code IP18 6BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10719732
Date of Incorporation Tue, 11th Apr 2017
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Theresa C.

Position: Director

Appointed: 01 January 2020

Martin G.

Position: Secretary

Appointed: 17 April 2017

Paul C.

Position: Director

Appointed: 11 April 2017

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paul C. This PSC and has 75,01-100% shares.

Paul C.

Notified on 11 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-6 297      
Balance Sheet
Cash Bank On Hand57 653171 434394 865571 483584 989913 410940 755
Current Assets117 583231 097574 930829 751870 4021 432 414951 419
Debtors60 03059 663180 065258 268285 413519 00410 664
Other Debtors 228 50228 600100100100
Property Plant Equipment  27 32422 66752 32230 777 
Net Assets Liabilities Including Pension Asset Liability-6 297      
Reserves/Capital
Shareholder Funds-6 297      
Other
Accrued Liabilities71 40041 176146 290167 675290 352408 258474 182
Accumulated Depreciation Impairment Property Plant Equipment  6 95318 97842 74465 099 
Amounts Owed By Associates100      
Average Number Employees During Period 334355
Corporation Tax Payable 35 504134 710125 50585 588118 0092 545
Creditors123 982229 643497 910550 705588 849864 480593 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment      65 099
Disposals Property Plant Equipment      95 876
Net Current Assets Liabilities65 1011 45477 020279 046281 553567 934358 133
Other Creditors  33 97931 10133 77234 95258 235
Other Remaining Borrowings    1 500274 
Prepayments 1 4491 4491 4491 4491 449 
Property Plant Equipment Gross Cost  34 27741 64595 06695 876 
Recoverable Value-added Tax      10 564
Total Assets Less Current Liabilities65 1031 454104 344301 713333 875598 711358 133
Trade Creditors Trade Payables32 99036 288112 632119 263149 981270 51321 837
Trade Debtors Trade Receivables59 93058 212150 114228 219283 864517 455 
Bank Borrowings Overdrafts  6 136    
Increase From Depreciation Charge For Year Property Plant Equipment  6 95312 02523 76622 355 
Total Additions Including From Business Combinations Property Plant Equipment  34 2777 36853 421810 
Accruals Deferred Income71 400      
Called Up Share Capital Not Paid Not Expressed As Current Asset2      
Creditors Due Within One Year52 482      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 12th, January 2024
Free Download (7 pages)

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