Founded in 2016, Lincolnshire Statics, classified under reg no. 10129144 is an active company. Currently registered at Tower House LN1 1XW, Lincoln the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Chelsea W. and Bobby W.. In addition one secretary - Bobby W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tower House |
| Office Address2 | Lucy Tower Street |
| Town | Lincoln |
| Post code | LN1 1XW |
| Country of origin | United Kingdom |
| Registration Number | 10129144 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 18 April 2016
Position: Secretary
Appointed: 18 April 2016
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Chelsea W. This PSC and has 25-50% shares. The second one in the PSC register is Bobby W. This PSC owns 75,01-100% shares.
Chelsea W.
| Notified on | 21 December 2022 |
| Nature of control: |
25-50% shares |
Bobby W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 995 | 16 378 | 15 634 | 41 565 | 212 099 | 121 006 | 32 899 |
| Current Assets | 135 130 | 136 486 | 122 805 | 149 050 | 275 064 | 294 833 | 297 879 |
| Debtors | 20 100 | 41 893 | 43 766 | 57 835 | 36 965 | 91 727 | 141 605 |
| Net Assets Liabilities | 97 511 | 102 433 | 87 503 | 92 840 | 188 085 | 207 981 | 255 903 |
| Other Debtors | 43 766 | 57 035 | 36 965 | 91 727 | 141 605 | ||
| Property Plant Equipment | 4 217 | 14 859 | 110 217 | 134 103 | 152 404 | 87 205 | 172 817 |
| Total Inventories | 67 035 | 78 215 | 63 405 | 49 650 | 26 000 | 82 100 | 123 375 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 5 012 | 41 077 | 35 421 | 66 180 | 89 219 | 60 151 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 505 | 15 366 | 133 423 | 103 893 | 60 785 | 9 491 | 318 938 |
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | 5 | 5 |
| Comprehensive Income Expense | 127 510 | ||||||
| Corporation Tax Payable | 32 881 | 59 827 | 106 465 | 80 379 | 68 545 | ||
| Creditors | 41 384 | 46 410 | 59 155 | 85 504 | 155 261 | 113 449 | 105 599 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 20 | 25 | 25 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 531 | 21 416 | 6 256 | 3 228 | 69 187 | ||
| Disposals Property Plant Equipment | 2 000 | 85 663 | 11 725 | 51 651 | 262 394 | ||
| Dividends Paid | 30 000 | ||||||
| Income Expense Recognised Directly In Equity | -29 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 4 724 | 36 596 | 15 760 | 37 015 | 26 267 | 40 119 |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 93 746 | 90 076 | 63 650 | 63 546 | 119 803 | 181 384 | 192 280 |
| Other Creditors | 23 299 | 22 860 | 44 374 | 27 434 | 25 917 | ||
| Other Taxation Social Security Payable | 213 | 657 | 709 | 1 055 | 632 | ||
| Profit Loss | 127 510 | ||||||
| Property Plant Equipment Gross Cost | 4 505 | 19 871 | 151 294 | 169 524 | 218 584 | 176 424 | 232 968 |
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 2 502 | 8 296 | 4 187 | -163 | -1 605 | 10 550 |
| Total Assets Less Current Liabilities | 97 963 | 104 935 | 173 867 | 197 649 | 272 207 | 268 589 | 365 097 |
| Trade Creditors Trade Payables | 2 762 | 2 160 | 3 713 | 4 581 | 10 505 | ||
| Trade Debtors Trade Receivables | 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download |
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