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Lincolnshire Coastal Removals & Storage Ltd SKEGNESS

Lincolnshire Coastal Removals & Storage started in year 2012 as Private Limited Company with registration number 07993313. The Lincolnshire Coastal Removals & Storage company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Skegness at 2 Glebe Rise. Postal code: PE24 5BL.

The firm has 2 directors, namely Nigel F., Sarah F.. Of them, Nigel F., Sarah F. have been with the company the longest, being appointed on 17 March 2012. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

This company operates within the PE24 5BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1110561 . It is located at Unit 2 New Road, Burgh Trading Estate, Skegness with a total of 4 carsand 1 trailers.

Lincolnshire Coastal Removals & Storage Ltd Address / Contact

Office Address 2 Glebe Rise
Office Address2 Burgh Le Marsh
Town Skegness
Post code PE24 5BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07993313
Date of Incorporation Fri, 16th Mar 2012
Industry Removal services
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Nigel F.

Position: Director

Appointed: 17 March 2012

Sarah F.

Position: Director

Appointed: 17 March 2012

Yomtov J.

Position: Director

Appointed: 16 March 2012

Resigned: 16 March 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Nigel F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sarah F. This PSC owns 25-50% shares.

Nigel F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sarah F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-26 393-86 249-105 657-91 880       
Balance Sheet
Cash Bank On Hand   3 3624 744284 19516 78415 65614 0705 361
Current Assets10 8012 9101 7274 6955 344284 19520 84215 98614 07010 068
Debtors8002 9101 7273 642600  4 058330 4 707
Net Assets Liabilities      -86 023-98 524-98 013-84 185-76 208
Other Debtors800400 1 254       
Property Plant Equipment   41 33031 63728 16222 72317 06626 50219 89115 612
Cash Bank In Hand10 0012 793 1 053       
Tangible Fixed Assets32 17931 42438 40741 330       
Trade Debtors 1 872         
Net Assets Liabilities Including Pension Asset Liability -86 249-105 657-91 880       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve-26 395-86 251-105 659-91 882       
Shareholder Funds-26 393-86 249-105 657-91 880       
Other
Amount Specific Advance Or Credit Directors  26 01010 27124 7057 519 1444 966193 940
Amount Specific Advance Or Credit Made In Period Directors   18 18912 69423 6507 7983 3696 470 9 985
Amount Specific Advance Or Credit Repaid In Period Directors   2 45027 1286 46415 3173 5131 3604 94713 944
Accumulated Depreciation Impairment Property Plant Equipment   35 83346 52649 00156 06461 72169 77576 38681 397
Amounts Owed To Other Related Parties Other Than Directors   77 36077 73485 25892 80381 49878 011  
Average Number Employees During Period   66332233
Bank Borrowings Overdrafts   6 7897 0322 3036 199   11 837
Creditors   140 214139 862126 570112 94137 50038 60526 89510 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 678     
Disposals Property Plant Equipment     14 000     
Finance Lease Liabilities Present Value Total   28 36318 60514 9098 8157 50010 1054 395256
Increase From Depreciation Charge For Year Property Plant Equipment    10 69313 1537 0635 6578 0546 6115 011
Net Current Assets Liabilities-58 572-88 275-118 054-122 939-134 518-126 542-108 746-78 090-85 910-77 181-81 064
Number Shares Issued Fully Paid    2222222
Other Creditors   14 10627 2339 3531 8001 8001 8001 8001 800
Other Remaining Borrowings       30 00028 50022 50010 500
Other Taxation Social Security Payable   2 0181 3422 059148    
Par Value Share11111111111
Prepayments          176
Profit Loss    -11 0014 50112 357-12 50151113 8287 977
Property Plant Equipment Gross Cost   77 16378 16377 16378 78778 78796 27796 27797 009
Total Additions Including From Business Combinations Property Plant Equipment    1 00013 0001 624 17 490 732
Total Assets Less Current Liabilities-26 393-56 851-79 647-81 609-102 881-98 380-86 023-61 024-59 408-57 290-65 452
Trade Creditors Trade Payables   11 5787 91612 6886216 3095 5791 5052 200
Trade Debtors Trade Receivables   2 388600  3 913330 591
Amounts Owed By Directors       145   
Amounts Owed To Directors        4 966  
Value-added Tax Payable      2 5553 8674 671  
Creditors Due Within One Year69 37391 185119 781127 634       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests2          
Number Shares Allotted2222       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions42 90616 43332 42220 358       
Tangible Fixed Assets Cost Or Valuation42 90650 38965 47377 163       
Tangible Fixed Assets Depreciation10 72718 96527 06635 833       
Tangible Fixed Assets Depreciation Charged In Period10 72710 47612 92313 778       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals -2 2384 8225 011       
Tangible Fixed Assets Disposals 8 95017 3388 668       
V A T Current Asset 638         
Creditors Due After One Year 29 39826 01010 271       
Fixed Assets 31 42438 40741 330       

Transport Operator Data

Unit 2 New Road
Address Burgh Trading Estate
City Skegness
Post code PE24 4UF
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 16th Mar 2024
filed on: 8th, April 2024 		Free Download (3 pages)

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