Lincolnshire Ms Therapy Centre Ltd in St Giles LINCOLN

Lincolnshire Ms Therapy Centre Ltd LINCOLN

Founded in 1988, Lincolnshire Ms Therapy Centre, classified under reg no. 02296348 is an active company. Currently registered at 50 Outer Circle Drive LN2 4JH, Lincoln the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 7th Nov 2007 Lincolnshire Ms Therapy Centre Ltd is no longer carrying the name Lincoln Ms Therapy Centre.

At present there are 10 directors in the the firm, namely George M., John G. and Margaret D. and others. In addition one secretary - James E. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Lincolnshire Ms Therapy Centre Ltd Address / Contact

Office Address	50 Outer Circle Drive
Office Address2	St Giles
Town	Lincoln
Post code	LN2 4JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02296348
Date of Incorporation	Wed, 14th Sep 1988
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	31st December
Company age	36 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	Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated	Mon, 19th Jun 2023

Company staff

George M.

Position: Director

Appointed: 13 December 2023

James E.

Position: Secretary

Appointed: 15 November 2023

John G.

Position: Director

Appointed: 23 August 2023

Margaret D.

Position: Director

Appointed: 23 August 2023

Vicki M.

Position: Director

Appointed: 23 August 2023

Christine G.

Position: Director

Appointed: 25 August 2022

James E.

Position: Director

Appointed: 19 January 2022

Philip B.

Position: Director

Appointed: 09 September 2021

Josephine M.

Position: Director

Appointed: 23 May 2018

June L.

Position: Director

Appointed: 24 June 2016

Kelvyn G.

Position: Director

Appointed: 05 June 1991

Paul W.

Position: Director

Appointed: 23 August 2023

Resigned: 15 November 2023

Josephine M.

Position: Secretary

Appointed: 23 May 2018

Resigned: 23 October 2023

Fiona H.

Position: Director

Appointed: 13 October 2017

Resigned: 12 September 2018

Stuart R.

Position: Director

Appointed: 11 October 2017

Resigned: 19 January 2022

June L.

Position: Secretary

Appointed: 11 September 2017

Resigned: 23 May 2018

Maria M.

Position: Director

Appointed: 11 September 2017

Resigned: 13 November 2023

Victoria P.

Position: Director

Appointed: 20 June 2017

Resigned: 04 August 2017

Andrew O.

Position: Director

Appointed: 13 June 2017

Resigned: 31 July 2022

Frederick H.

Position: Director

Appointed: 23 September 2016

Resigned: 04 August 2017

Elizabeth N.

Position: Director

Appointed: 24 June 2016

Resigned: 06 August 2017

Christine G.

Position: Director

Appointed: 24 June 2016

Resigned: 13 June 2017

Josephine M.

Position: Director

Appointed: 24 June 2016

Resigned: 11 October 2017

Diane S.

Position: Director

Appointed: 24 June 2016

Resigned: 13 June 2017

Mandy K.

Position: Secretary

Appointed: 24 June 2016

Resigned: 04 August 2017

Hayley B.

Position: Director

Appointed: 25 April 2016

Resigned: 21 September 2017

John P.

Position: Director

Appointed: 27 April 2015

Resigned: 11 September 2019

Christine G.

Position: Director

Appointed: 05 June 2011

Resigned: 04 September 2011

George M.

Position: Director

Appointed: 05 June 2011

Resigned: 23 May 2018

Michael W.

Position: Director

Appointed: 24 October 2008

Resigned: 19 April 2011

Kelvyn G.

Position: Secretary

Appointed: 03 April 2008

Resigned: 24 June 2016

Linda F.

Position: Secretary

Appointed: 29 April 2005

Resigned: 02 November 2007

Christine G.

Position: Secretary

Appointed: 05 April 2002

Resigned: 29 April 2005

Paul W.

Position: Director

Appointed: 14 March 2001

Resigned: 29 September 2008

Alan A.

Position: Director

Appointed: 15 March 2000

Resigned: 14 March 2001

Hayley W.

Position: Director

Appointed: 23 April 1998

Resigned: 15 March 2000

Geoffrey T.

Position: Director

Appointed: 14 April 1994

Resigned: 14 March 1996

George M.

Position: Director

Appointed: 01 April 1992

Resigned: 13 April 1994

Kelvyn G.

Position: Director

Appointed: 22 May 1991

Resigned: 22 May 1991

Hetty N.

Position: Secretary

Appointed: 19 April 1991

Resigned: 05 April 2002

Susan H.

Position: Director

Appointed: 19 April 1991

Resigned: 22 May 1991

James M.

Position: Director

Appointed: 19 April 1991

Resigned: 26 March 1992

Company previous names

Lincoln Ms Therapy Centre	November 7, 2007
Lincoln & District Friends Of Arms	April 28, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	55 414	51 664	51 373	38 812	33 652
Current Assets	55 708	51 957	51 621	39 068	579
Debtors	169	168	123	176	187
Net Assets Liabilities	167 558	158 826	155 805	142 082	133 799
Total Inventories	125	125	125	80	70
Property Plant Equipment	117 680	114 414	111 296	110 434

Other
Charity Funds	167 558	158 826	155 805	142 082	579
Charity Registration Number England Wales		701 839	701 839	701 839	701 839
Costs Raising Funds	3 766	3 066	2 419	2 561	2 766
Donations Legacies	32 421	17 899	15 335	15 695	9 198
Expenditure	79 975	67 874	61 056	64 433	56 707
Expenditure Material Fund		67 874	61 056	64 433	56 707
Further Item Donations Legacies Component Total Donations Legacies	27 759	14 411	14 937	13 637	8 648
Income Endowments	59 649	59 142	58 035	50 710	49 003
Income From Other Trading Activities	119	1 800	1 002	1 285	1 680
Income Material Fund		59 142	58 035	50 710	49 003
Investment Income	51	96	41	4	38
Membership Subscriptions Sponsorships Which Are In Substance Donations	4 530	3 381	398	2 058	550
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	20 326	8 732	3 021	13 723	7 704
Accrued Liabilities Deferred Income	2 633	2 720	2 591	2 640	2 643
Accumulated Depreciation Impairment Property Plant Equipment	174 532	177 798	180 916	184 247	48 137
Average Number Employees During Period	4	3	3	3	3
Creditors	5 830	7 545	7 112	7 420	6 624
Depreciation Expense Property Plant Equipment	3 462	3 266	3 118	3 331	3 341
Increase From Depreciation Charge For Year Property Plant Equipment		3 266	3 118	3 331	7
Merchandise	125	125	125	80	70
Net Current Assets Liabilities	49 878	44 412	44 509	31 648	26 706
Other Creditors	2 628	2 819	2 840	3 871	2 332
Other Taxation Social Security Payable	569	554	371	366	933
Prepayments	169	168	123	176	187
Property Plant Equipment Gross Cost	292 212	292 212	292 212	294 681
Rental Income From Investment Property	51	96	41	4	38
Staff Costs Employee Benefits Expense	3 027	2 766	2 419	2 561	2 766
Total Assets Less Current Liabilities	167 558	158 826	155 805	142 082	579
Wages Salaries	40 316	39 480	30 853	38 700	31 933
Cost Charitable Activity	43 161	28 829	25 861
Donations Gifts	132	107
Income From Charitable Activity	10 298	24 647	31 210
Support Costs			54 305	58 169
Total Additions Including From Business Combinations Property Plant Equipment				2 469
Utilities Costs	263	300

Company filings

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (21 pages)

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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (21 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 30th, September 2022	accounts	Free Download (21 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 24th, September 2021	accounts	Free Download (23 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 18th, December 2020	accounts	Free Download (24 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 7th, October 2019	accounts	Free Download (26 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 6th, October 2018	accounts	Free Download (22 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 2nd, October 2017	accounts	Free Download (22 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2015 filed on: 10th, October 2016	accounts	Free Download (25 pages)
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AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2012 filed on: 3rd, October 2013	accounts	Free Download (19 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 6th, December 2012	accounts	Free Download (17 pages)
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AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2009 filed on: 15th, July 2010	accounts	Free Download (17 pages)
AA	Partial exemption accounts for the period ending Wed, 31st Dec 2008 filed on: 18th, August 2009	accounts	Free Download (18 pages)
AA	Partial exemption accounts for the period ending Mon, 31st Dec 2007 filed on: 15th, April 2008	accounts	Free Download (17 pages)
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AA	Small company accounts made up to Thu, 31st Dec 1998 filed on: 17th, April 1999	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Wed, 31st Dec 1997 filed on: 5th, May 1998	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Sat, 31st Dec 1994 filed on: 9th, June 1995	accounts
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AA	Small company accounts made up to Thu, 31st Dec 1992 filed on: 30th, March 1993	accounts
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AA	Small company accounts made up to Tue, 31st Dec 1991 filed on: 9th, September 1992	accounts	Free Download
AA	Small company accounts made up to Tue, 31st Dec 1991 filed on: 9th, September 1992	accounts
AA	Full accounts for the period ending Mon, 31st Dec 1990 filed on: 19th, August 1991	accounts
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AA	Full accounts for the period ending Sun, 31st Dec 1989 filed on: 6th, July 1990	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 6th, July 1990	accounts

Lincolnshire Ms Therapy Centre Ltd LINCOLN

Lincolnshire Ms Therapy Centre Ltd Address / Contact

Company Information / Profile

Company staff

George M.

James E.

John G.

Margaret D.

Vicki M.

Christine G.

James E.

Philip B.

Josephine M.

June L.

Kelvyn G.

Paul W.

Josephine M.

Fiona H.

Stuart R.

June L.

Maria M.

Victoria P.

Andrew O.

Frederick H.

Elizabeth N.

Christine G.

Josephine M.

Diane S.

Mandy K.

Hayley B.

John P.

Christine G.

George M.

Michael W.

Kelvyn G.

Linda F.

Christine G.

Paul W.

Alan A.

Hayley W.

Geoffrey T.

George M.

Kelvyn G.

Hetty N.

Susan H.

James M.

Company previous names

Annual reports financial information

Company filings

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