Lincolnshire Game started in year 2015 as Private Limited Company with registration number 09520803. The Lincolnshire Game company has been functioning successfully for nine years now and its status is active. The firm's office is based in Boston at Steyning Farm Steyning Lane. Postal code: PE20 3NQ.
At the moment there are 2 directors in the the company, namely Tristan K. and Simon W.. In addition one secretary - Tristan K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Steyning Farm Steyning Lane |
Office Address2 | Swineshead |
Town | Boston |
Post code | PE20 3NQ |
Country of origin | United Kingdom |
Registration Number | 09520803 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Processing and preserving of poultry meat |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Simon W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tristan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
Notified on | 28 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tristan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-30 | 2018-03-29 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-28 |
Net Worth | 104 147 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 078 | |||||||
Cash Bank On Hand | 20 078 | 7 257 | 12 959 | 108 581 | 2 068 | 37 838 | 17 007 | 4 881 |
Current Assets | 430 515 | 801 769 | 1 190 497 | 968 926 | 1 056 191 | 1 087 021 | 1 313 513 | 1 118 157 |
Debtors | 94 211 | 144 512 | 531 372 | 234 277 | 174 123 | 81 183 | 198 506 | 70 276 |
Net Assets Liabilities | 104 147 | 200 702 | 291 390 | 453 704 | 579 168 | 788 979 | 878 783 | 286 241 |
Net Assets Liabilities Including Pension Asset Liability | 104 147 | |||||||
Other Debtors | 1 545 | 55 627 | ||||||
Property Plant Equipment | 351 752 | 495 462 | 98 823 | 747 458 | 716 705 | 624 476 | 547 717 | 574 391 |
Stocks Inventory | 316 226 | |||||||
Tangible Fixed Assets | 351 752 | |||||||
Total Inventories | 316 226 | 650 000 | 646 166 | 626 068 | 880 000 | 968 000 | 1 098 000 | 1 043 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 104 127 | |||||||
Shareholder Funds | 104 147 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 480 | 122 113 | 197 212 | 348 089 | 472 477 | 579 854 | 674 862 | 778 156 |
Average Number Employees During Period | 17 | 24 | 28 | 28 | 32 | 33 | 30 | 25 |
Bank Borrowings | 116 416 | 262 211 | ||||||
Bank Borrowings Overdrafts | 221 336 | 256 291 | ||||||
Creditors | 425 523 | 438 804 | 530 830 | 559 750 | 475 837 | 378 570 | 449 810 | 660 698 |
Creditors Due After One Year | 425 523 | |||||||
Creditors Due Within One Year | 213 063 | |||||||
Finance Lease Liabilities Present Value Total | 57 910 | 65 124 | ||||||
Increase Decrease In Property Plant Equipment | 140 603 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 633 | 101 422 | 124 554 | 124 388 | 107 377 | 95 008 | 103 294 | |
Net Current Assets Liabilities | 217 452 | 208 356 | 255 654 | 363 263 | 434 896 | 626 808 | 854 273 | 372 548 |
Number Shares Allotted | 20 | |||||||
Number Shares Issued But Not Fully Paid | 20 | |||||||
Other Creditors | 159 558 | 209 415 | ||||||
Other Taxation Social Security Payable | 61 557 | 29 831 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 388 232 | 617 575 | 307 518 | 1 095 547 | 1 189 182 | 1 204 330 | 1 222 579 | 1 352 547 |
Provisions For Liabilities Balance Sheet Subtotal | 39 534 | 64 312 | 86 895 | 97 267 | 96 596 | 83 735 | 73 397 | |
Provisions For Liabilities Charges | 39 534 | |||||||
Secured Debts | 168 620 | |||||||
Tangible Fixed Assets Additions | 388 232 | |||||||
Tangible Fixed Assets Cost Or Valuation | 388 232 | |||||||
Tangible Fixed Assets Depreciation | 36 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 480 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 229 343 | 259 421 | 218 551 | 93 635 | 15 148 | 18 249 | 129 968 | |
Total Assets Less Current Liabilities | 569 204 | 703 818 | 909 115 | 1 110 721 | 1 151 601 | 1 251 284 | 1 401 990 | 946 939 |
Total Borrowings | 168 620 | 356 525 | ||||||
Trade Creditors Trade Payables | 345 645 | 718 217 | ||||||
Trade Debtors Trade Receivables | 142 967 | 475 745 | ||||||
Value Shares Allotted | 20 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-29 to 2023-03-28 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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