Founded in 2015, Lincoln Holdings, classified under reg no. 09763624 is an active company. Currently registered at 14 Goodhall Close HA7 4FR, Stanmore the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Ankur S., appointed on 4 September 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Diksesh P.. There were no ex secretaries.
Office Address | 14 Goodhall Close |
Town | Stanmore |
Post code | HA7 4FR |
Country of origin | United Kingdom |
Registration Number | 09763624 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Ankur S. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Diksesh P. This PSC and has 25-50% voting rights.
Ankur S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Diksesh P.
Notified on | 6 April 2016 |
Ceased on | 30 April 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 120 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 120 | 45 221 | 144 607 | 144 607 | 305 | 35 | ||
Current Assets | 120 | 55 731 | 144 607 | |||||
Debtors | 10 510 | |||||||
Net Assets Liabilities | 120 | 55 776 | 130 655 | -466 628 | -416 612 | -421 543 | -421 578 | -421 578 |
Other Debtors | 10 510 | |||||||
Property Plant Equipment | 1 100 000 | 1 636 140 | 1 195 000 | |||||
Cash Bank In Hand | 120 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 120 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 120 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 938 899 | 335 861 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 515 000 | 1 025 647 | 1 125 790 | |||||
Creditors | 525 510 | 1 775 647 | 1 969 540 | 919 042 | 919 042 | 469 042 | 469 042 | |
Fixed Assets | 1 100 000 | 2 336 140 | 1 988 750 | 1 000 000 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 161 101 | 200 279 | -439 700 | -78 320 | 300 000 | 300 000 | 300 000 | |
Investments Fixed Assets | 700 000 | 793 750 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
Net Current Assets Liabilities | 120 | -469 779 | -1 631 040 | -1 824 933 | -918 737 | -919 007 | -469 042 | -469 042 |
Other Creditors | 10 510 | 431 940 | 459 940 | 352 439 | 355 070 | 805 070 | 805 070 | |
Other Disposals Property Plant Equipment | 1 440 | |||||||
Other Investments Other Than Loans | 700 000 | 793 750 | ||||||
Property Plant Equipment Gross Cost | 1 100 000 | 1 636 140 | 1 195 000 | |||||
Total Assets Less Current Liabilities | 120 | 630 221 | 705 100 | 163 817 | 81 263 | 80 993 | 530 958 | 530 958 |
Total Increase Decrease From Revaluations Property Plant Equipment | 161 101 | 361 380 | -439 700 | |||||
Trade Creditors Trade Payables | 750 000 | 843 750 | 919 042 | 919 042 | 469 042 | 469 042 | ||
Number Shares Allotted | 120 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 120 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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