Founded in 2010, Lincoln And Hackthorn Estates, classified under reg no. 07234571 is an active company. Currently registered at Yew Trees Chapel Lane LN2 3PN, Lincoln the company has been in the business for 14 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Anthony P. and Nicolette P.. In addition one secretary - Peter A. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Yew Trees Chapel Lane |
| Office Address2 | Hackthorn |
| Town | Lincoln |
| Post code | LN2 3PN |
| Country of origin | United Kingdom |
| Registration Number | 07234571 |
| Date of Incorporation | Mon, 26th Apr 2010 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2010
Position: Secretary
Appointed: 26 April 2010
Position: Director
Appointed: 26 April 2010
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Anthony P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicolette P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Anthony P.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Nicolette P.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2012-05-01 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 298 | -2 725 | -3 739 | -3 155 | -5 153 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 10 286 | 5 555 | 2 703 | 9 725 | 8 212 | 25 314 | ||||||
| Current Assets | 14 700 | 11 063 | 9 539 | 7 384 | 10 787 | 21 366 | 7 190 | 6 995 | 11 778 | 9 590 | 57 773 | |
| Debtors | 10 194 | 1 256 | 2 530 | 4 442 | 3 096 | 11 080 | 1 635 | 4 292 | 2 053 | 1 378 | 32 459 | |
| Net Assets Liabilities | 2 428 | 1 067 | 281 | 6 452 | 8 353 | 43 805 | ||||||
| Other Debtors | 10 694 | 1 635 | 2 436 | 1 053 | 160 | 48 | ||||||
| Property Plant Equipment | 1 588 | 1 015 | 592 | 1 429 | 2 827 | |||||||
| Cash Bank In Hand | 4 506 | 9 807 | 7 009 | 2 942 | 7 691 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 725 | -3 739 | -3 155 | -5 153 | ||||||||
| Tangible Fixed Assets | 2 690 | 2 690 | 2 257 | 1 620 | 2 789 | 2 509 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | |||||||
| Profit Loss Account Reserve | 2 297 | -2 726 | -3 740 | -3 156 | -5 155 | |||||||
| Shareholder Funds | 2 298 | -2 725 | -3 739 | -3 155 | -5 153 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 380 | 4 953 | 5 376 | 5 711 | 5 101 | 3 185 | ||||||
| Creditors | 20 224 | 6 945 | 7 194 | 6 483 | 399 | 15 924 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 423 | 335 | 642 | 168 | |||||||
| Net Current Assets Liabilities | -392 | -4 982 | -5 359 | -5 944 | -7 662 | 1 142 | 245 | -199 | 5 295 | 6 462 | 41 849 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Other Creditors | 1 640 | 1 632 | 1 626 | 2 374 | 399 | 146 | ||||||
| Other Taxation Social Security Payable | 15 884 | 5 313 | 5 568 | 4 109 | 1 036 | 12 941 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 968 | 5 968 | 5 968 | 7 140 | 7 928 | 3 589 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 302 | 193 | 112 | 272 | 537 | 525 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 172 | 2 040 | 616 | |||||||||
| Total Assets Less Current Liabilities | 2 298 | -2 725 | -3 739 | -3 155 | -5 153 | 2 730 | 1 260 | 393 | 6 724 | 9 289 | 44 476 | |
| Trade Creditors Trade Payables | 2 700 | |||||||||||
| Trade Debtors Trade Receivables | 386 | 1 856 | 1 000 | 1 218 | 32 411 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 252 | |||||||||||
| Disposals Property Plant Equipment | 1 252 | |||||||||||
| Creditors Due Within One Year | 15 092 | 16 045 | 14 898 | 13 328 | 18 449 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 2 298 | -2 725 | ||||||||||
| Nominal Value Shares Issued | 1 | |||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 2 | ||||||||
| Number Shares Issued | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | |||||||
| Tangible Fixed Assets Additions | 196 | 1 | 1 983 | 429 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 841 | 4 037 | 4 038 | 5 434 | 5 863 | |||||||
| Tangible Fixed Assets Depreciation | 1 151 | 1 780 | 2 418 | 2 645 | 3 354 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 629 | 638 | 543 | 709 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 316 | |||||||||||
| Tangible Fixed Assets Disposals | 587 | |||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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