Founded in 2016, Lincoln Commercial Vehicles, classified under reg no. 10523280 is an active company. Currently registered at Flat 16 LN10 6NU, Woodhall Spa the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Jane H., Christopher H.. Of them, Jane H., Christopher H. have been with the company the longest, being appointed on 13 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 16 |
| Office Address2 | Sterling Place |
| Town | Woodhall Spa |
| Post code | LN10 6NU |
| Country of origin | United Kingdom |
| Registration Number | 10523280 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Christopher H. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Jane H. This PSC has significiant influence or control over the company,.
Christopher H.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
Jane H.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 427 | 7 662 | 30 787 | 3 753 | 780 | |
| Current Assets | 23 197 | 11 492 | 40 094 | 41 523 | 4 263 | 3 543 |
| Debtors | 1 770 | 3 830 | 9 307 | 3 483 | 3 543 | |
| Net Assets Liabilities | 13 345 | 909 | 490 | 810 | -29 356 | -29 356 |
| Property Plant Equipment | 23 295 | 26 854 | 20 363 | 15 271 | ||
| Other Debtors | 317 | 320 | 3 483 | 3 543 | ||
| Total Inventories | 37 770 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 478 | 1 469 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 966 | 7 865 | 11 021 | 11 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 118 | 5 432 | 12 222 | 17 314 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 207 | 7 680 | ||||
| Creditors | 13 192 | 10 956 | 7 968 | 30 000 | 25 465 | 16 396 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 372 | 17 314 | ||||
| Disposals Property Plant Equipment | 13 989 | 32 585 | ||||
| Finance Lease Liabilities Present Value Total | 13 192 | 10 956 | 7 968 | |||
| Fixed Assets | 32 350 | 30 010 | 20 363 | 15 271 | ||
| Increase Decrease In Property Plant Equipment | 14 700 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 966 | 5 899 | 3 156 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 118 | 7 686 | 6 790 | 5 092 | ||
| Intangible Assets | 9 055 | 3 156 | ||||
| Intangible Assets Gross Cost | 11 021 | 11 021 | 11 021 | 11 021 | ||
| Net Current Assets Liabilities | -5 813 | -18 145 | -11 905 | 15 539 | -3 891 | -12 960 |
| Number Shares Issued Fully Paid | 102 | 102 | 102 | 102 | 102 | 102 |
| Other Taxation Social Security Payable | 16 281 | 23 840 | 23 954 | 7 035 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 317 | |||||
| Property Plant Equipment Gross Cost | 25 413 | 32 286 | 32 585 | 32 585 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 021 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 413 | 20 862 | 299 | |||
| Total Assets Less Current Liabilities | 26 537 | 11 865 | 8 458 | 30 810 | -3 891 | -12 960 |
| Trade Debtors Trade Receivables | 1 770 | 3 513 | 8 987 | |||
| Bank Borrowings Overdrafts | 30 000 | 25 465 | 16 396 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 11 021 | |||||
| Disposals Intangible Assets | 11 021 | |||||
| Merchandise | 37 770 | |||||
| Other Creditors | 10 368 | 25 171 | 2 030 | 1 119 | 16 503 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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