Founded in 1953, Lincoln Civic Trust, classified under reg no. 00527492 is an active company. Currently registered at St.marys Guildhall LN5 7SF, Lincoln the company has been in the business for seventy one years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Thomas C. and Anthony M.. In addition one secretary - Catherine W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | St.marys Guildhall |
| Office Address2 | 385 High Street |
| Town | Lincoln |
| Post code | LN5 7SF |
| Country of origin | United Kingdom |
| Registration Number | 00527492 |
| Date of Incorporation | Thu, 31st Dec 1953 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 71 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 05 July 2022
Position: Director
Appointed: 08 May 2014
Position: Secretary
Appointed: 21 April 2008
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Anthony M. This PSC has significiant influence or control over the company,.
Anthony M.
| Notified on | 11 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 694 | 98 541 | 91 270 | 71 145 | 62 341 |
| Current Assets | 106 520 | 99 117 | 91 921 | 71 693 | 62 894 |
| Debtors | 516 | 272 | 353 | 254 | 261 |
| Net Assets Liabilities | 107 623 | 99 177 | 81 010 | 63 765 | 61 433 |
| Other Debtors | 248 | ||||
| Property Plant Equipment | 2 137 | 1 110 | 84 | ||
| Total Inventories | 310 | 304 | 298 | 294 | 292 |
| Other | |||||
| Charity Funds | 107 623 | 99 177 | 81 010 | 63 765 | 61 433 |
| Charity Registration Number England Wales | 249 420 | 249 420 | 249 420 | ||
| Cost Charitable Activity | 14 815 | 16 469 | 24 024 | 11 189 | 4 362 |
| Costs Raising Funds | 71 | 6 | 6 | ||
| Donations Legacies | 1 609 | 1 679 | 2 029 | 1 427 | 1 152 |
| Expenditure | 14 886 | 16 475 | 24 030 | ||
| Expenditure Material Fund | 16 475 | 24 030 | 4 362 | ||
| Income Endowments | 8 336 | 8 029 | 5 863 | 1 793 | 2 030 |
| Income From Other Trading Activities | 6 449 | 6 276 | 3 805 | 344 | 870 |
| Income Material Fund | 8 029 | 5 863 | 2 030 | ||
| Investment Income | 278 | 74 | 29 | 22 | 8 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 550 | 8 446 | 18 167 | 9 396 | 2 332 |
| Accrued Liabilities Deferred Income | 1 034 | 1 050 | 995 | 928 | 936 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 252 | 4 279 | 5 305 | 5 389 | |
| Creditors | 1 034 | 1 050 | 4 995 | 4 928 | 1 461 |
| Depreciation Expense Property Plant Equipment | 1 026 | 1 027 | 1 026 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 1 026 | |||
| Interest Income On Bank Deposits | 278 | 74 | 29 | 22 | 8 |
| Net Current Assets Liabilities | 105 486 | 98 067 | 86 926 | 66 765 | 61 433 |
| Other Creditors | 4 000 | 4 000 | |||
| Prepayments Accrued Income | 268 | 272 | 209 | 255 | 260 |
| Property Plant Equipment Gross Cost | 5 389 | 5 389 | 5 389 | ||
| Total Assets Less Current Liabilities | 107 623 | 99 177 | 87 010 | 66 765 | 61 433 |
| Trade Debtors Trade Receivables | 144 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Other Taxation Social Security Payable | 525 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
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