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Lincframe Roof Trusses Limited LINCOLN

Lincframe Roof Trusses started in year 1985 as Private Limited Company with registration number 01896775. The Lincframe Roof Trusses company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Lincoln at The Old Wood. Postal code: LN6 5UA.

Currently there are 4 directors in the the company, namely Luke H., Daniel H. and Kerry H. and others. In addition one secretary - Linda H. - is with the firm. As of 25 April 2024, there was 1 ex director - Christopher C.. There were no ex secretaries.

This company operates within the LN6 5UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0207174 . It is located at The Yard, Old Wood North, Lincoln with a total of 1 cars.

Lincframe Roof Trusses Limited Address / Contact

Office Address The Old Wood
Office Address2 Skellingthorpe
Town Lincoln
Post code LN6 5UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01896775
Date of Incorporation Tue, 19th Mar 1985
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st March
Company age 39 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Luke H.

Position: Director

Appointed: 06 April 2018

Daniel H.

Position: Director

Appointed: 11 November 2013

Kerry H.

Position: Director

Appointed: 01 April 2007

Linda H.

Position: Secretary

Appointed: 14 June 1991

Andrew H.

Position: Director

Appointed: 14 June 1991

Christopher C.

Position: Director

Appointed: 14 June 1991

Resigned: 31 March 1999

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 37736 459108 578149 722       
Balance Sheet
Cash Bank In Hand 11 77973 70344 238       
Cash Bank On Hand   44 23838 59453 751232 038332 902410 314559 958681 054
Current Assets103 846169 283245 103208 697283 855343 905695 693988 411896 9221 068 3751 306 564
Debtors81 618121 902128 003124 463209 126215 336374 285563 337408 214325 064416 425
Net Assets Liabilities   149 722193 336252 045497 954839 799838 339851 2801 048 463
Net Assets Liabilities Including Pension Asset Liability4 37736 459108 578149 722       
Property Plant Equipment   156 913174 759141 498159 142202 032274 379274 757242 552
Stocks Inventory22 22835 60243 39739 996       
Tangible Fixed Assets75 54071 25493 257156 913       
Total Inventories   39 99636 13552 58060 15360 26873 711144 985166 688
Other Debtors      125 660148 518118 883107 985127 018
Reserves/Capital
Called Up Share Capital15 00215 00215 00215 002       
Profit Loss Account Reserve-10 62521 45793 576134 720       
Shareholder Funds4 37736 459108 578149 722       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     3 3123 6914 5065 0465 3317 505
Accumulated Depreciation Impairment Property Plant Equipment   142 649153 201188 322212 092219 235262 631305 382352 173
Average Number Employees During Period   1414161617172022
Bank Overdrafts   25 2225 9181 168     
Capital Commitments     6241 0081 008   
Creditors   41 51939 19220 39014 3624 00043 6897 222556
Creditors Due After One Year750 10 31641 519       
Creditors Due Within One Year164 882194 943210 845154 331       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    25 8586749 79236 986 19 0444 037
Disposals Property Plant Equipment    39 0021 11820 58647 996 26 0004 404
Fixed Assets    174 759141 598159 242214 338274 379  
Increase From Depreciation Charge For Year Property Plant Equipment    36 41035 79533 56244 12943 39661 79550 828
Investments Fixed Assets     100100100   
Net Current Assets Liabilities-61 036-25 66034 25854 36684 736152 103382 257677 271659 839636 591855 649
Number Shares Allotted15 000375375375       
Number Shares Issued Fully Paid    375375375375375375375
Par Value Share 1111111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     22 23829 21731 9044 68338 36842 397
Property Plant Equipment Gross Cost   299 562327 960329 820371 234421 267537 010580 139594 725
Provisions   20 03826 96721 26625 49231 09847 14447 51541 677
Provisions For Liabilities Balance Sheet Subtotal   20 03826 96721 26625 49231 09847 14447 51541 677
Provisions For Liabilities Charges9 3779 1358 62120 038       
Secured Debts50 36149 65065 78584 281       
Share Capital Allotted Called Up Paid2375375375       
Tangible Fixed Assets Additions 7 10046 26291 973       
Tangible Fixed Assets Cost Or Valuation194 226201 326225 589299 562       
Tangible Fixed Assets Depreciation118 686130 072132 332142 649       
Tangible Fixed Assets Depreciation Charged In Period 11 38613 90523 063       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 64512 746       
Tangible Fixed Assets Disposals  21 99918 000       
Total Additions Including From Business Combinations Property Plant Equipment    67 4002 97862 000110 235115 74369 12918 990
Total Assets Less Current Liabilities14 50445 594127 515211 279259 495297 013541 499879 403934 218911 3481 098 201
Total Borrowings   84 28171 91340 36136 39314 36354 00113 889 
Additional Provisions Increase From New Provisions Recognised        16 046  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss          -5 838
Bank Borrowings        50 001  
Bank Borrowings Overdrafts        3 531  
Corporation Tax Payable      73 71997 55758 909133 801139 731
Corporation Tax Recoverable      49659 608538496496
Finance Lease Liabilities Present Value Total      14 3624 0004 0006 6676 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases      2 0452 045   
Increase Decrease In Property Plant Equipment         30 298 
Other Investments Other Than Loans      100100-100  
Other Taxation Social Security Payable      7 8828 52112 5849 21712 985
Trade Creditors Trade Payables      165 926145 170122 274201 399224 096
Trade Debtors Trade Receivables      244 129235 236166 018216 583288 911

Transport Operator Data

The Yard
Address Old Wood North , Skellingthorpe
City Lincoln
Post code LN6 5UA
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, August 2023 		Free Download (10 pages)

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