Lincolnshire Fit 4 Work started in year 2013 as Private Limited Company with registration number 08725533. The Lincolnshire Fit 4 Work company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Boston at 75 High Street. Postal code: PE21 8SX.
The company has one director. Richard G., appointed on 9 October 2013. There are currently no secretaries appointed. As of 11 May 2024, there were 3 ex directors - Sophie G., Hannah G. and others listed below. There were no ex secretaries.
Office Address | 75 High Street |
Town | Boston |
Post code | PE21 8SX |
Country of origin | United Kingdom |
Registration Number | 08725533 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Janet G. This PSC and has 50,01-75% shares.
Janet G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-10-31 |
Net Worth | 2 836 | 116 | 1 481 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 628 | 4 035 | 8 998 | 4 488 | 6 449 | 3 460 | 2 468 | |||
Current Assets | 8 724 | 9 065 | 11 870 | 5 445 | 5 757 | 10 098 | 4 548 | 6 449 | 3 470 | 2 468 |
Debtors | 685 | 1 234 | 3 313 | 817 | 1 722 | 1 100 | 60 | 10 | ||
Net Assets Liabilities | 268 | 1 468 | 4 333 | 2 549 | 3 349 | 2 379 | -548 | |||
Property Plant Equipment | 3 975 | 4 928 | 4 189 | 3 562 | 3 027 | 4 030 | ||||
Cash Bank In Hand | 8 039 | 7 831 | 8 557 | |||||||
Intangible Fixed Assets | 8 018 | 6 013 | 4 008 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 836 | 116 | 1 481 | |||||||
Tangible Fixed Assets | 888 | 755 | 4 125 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 125 | |||||||
Profit Loss Account Reserve | 2 736 | 16 | 1 356 | |||||||
Shareholder Funds | 2 836 | 116 | 1 481 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 960 | 972 | 1 566 | 1 638 | 1 020 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 020 | 10 023 | 10 023 | 10 023 | 10 023 | 10 023 | 10 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 1 672 | 2 411 | 3 038 | 3 573 | 4 086 | ||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | ||||
Amounts Owed To Directors | 6 121 | 3 933 | 2 557 | 2 869 | 1 555 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | 3 | |||
Comprehensive Income Expense | 10 775 | 11 950 | ||||||||
Corporation Tax Payable | 3 132 | 3 075 | 2 686 | 405 | 758 | 1 400 | ||||
Creditors | 10 330 | 8 281 | 9 158 | 4 884 | 5 552 | 4 355 | 3 016 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 255 | 4 086 | ||||||||
Disposals Property Plant Equipment | 649 | 8 116 | ||||||||
Dividends Paid | 12 013 | 10 750 | ||||||||
Fixed Assets | 8 906 | 6 768 | 8 133 | 5 978 | 4 928 | 4 189 | 3 562 | 3 027 | 4 030 | |
Income Expense Recognised Directly In Equity | -11 988 | -10 750 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 003 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 739 | 627 | 535 | 513 | |||||
Intangible Assets | 2 003 | |||||||||
Intangible Assets Gross Cost | 10 023 | 10 023 | 10 023 | 10 023 | 10 023 | 10 023 | 10 023 | |||
Issue Equity Instruments | 25 | |||||||||
Net Current Assets Liabilities | -5 892 | -6 501 | -5 827 | -4 885 | -2 524 | 940 | -336 | 897 | -885 | -548 |
Other Creditors | 4 905 | 6 216 | 4 123 | 2 575 | 1 195 | |||||
Other Taxation Social Security Payable | 1 804 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 157 | 272 | ||||||||
Profit Loss | 10 775 | 11 950 | ||||||||
Property Plant Equipment Gross Cost | 5 160 | 6 600 | 6 600 | 6 600 | 6 600 | 8 116 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 825 | 936 | 796 | 677 | 575 | 766 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 516 | |||||||||
Total Assets Less Current Liabilities | 3 014 | 267 | 2 306 | 1 093 | 2 404 | 5 129 | 3 226 | 3 924 | 3 145 | -548 |
Trade Creditors Trade Payables | 117 | 301 | 256 | 356 | 287 | 380 | 17 | |||
Trade Debtors Trade Receivables | 660 | 1 450 | 1 100 | 60 | 10 | |||||
Creditors Due Within One Year | 14 616 | 15 566 | 17 697 | |||||||
Intangible Fixed Assets Additions | 10 023 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 005 | 4 010 | 6 015 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 005 | 2 005 | 2 005 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 023 | 10 023 | 10 023 | |||||||
Number Shares Allotted | 25 | 25 | 25 | |||||||
Provisions For Liabilities Charges | 178 | 151 | 825 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 931 | 3 730 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 931 | 931 | 4 661 | |||||||
Tangible Fixed Assets Depreciation | 43 | 176 | 536 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 | 133 | 360 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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