Founded in 2006, Lincs Home Condition Reports, classified under reg no. 05686507 is an active company. Currently registered at The Cottage Marsh Road PE12 8JT, Spalding the company has been in the business for 18 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. John B., appointed on 1 February 2018. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gordon M. who worked with the the company until 1 February 2018.
| Office Address | The Cottage Marsh Road |
| Office Address2 | Holbeach Hurn |
| Town | Spalding |
| Post code | PE12 8JT |
| Country of origin | United Kingdom |
| Registration Number | 05686507 |
| Date of Incorporation | Tue, 24th Jan 2006 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 February 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is John B. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Gordon M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John B.
| Notified on | 1 February 2018 |
| Nature of control: |
significiant influence or control |
Gordon M.
| Notified on | 26 October 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 810 | 15 200 | 16 430 | 13 689 | 9 260 | 4 771 | 7 474 | |
| Current Assets | 8 709 | 13 869 | 17 679 | 18 410 | 17 218 | 13 056 | 7 267 | 10 068 |
| Debtors | 5 059 | 2 479 | 1 980 | 3 529 | 3 796 | 2 496 | 2 594 | |
| Net Assets Liabilities | 100 | 458 | 6 313 | 3 344 | 795 | 266 | 1 117 | |
| Other Debtors | 1 615 | 1 975 | 1 305 | 670 | 1 770 | 658 | ||
| Property Plant Equipment | 27 895 | 23 497 | 19 125 | 14 733 | ||||
| Other | ||||||||
| Accrued Liabilities | 7 459 | 909 | 270 | |||||
| Accrued Liabilities Deferred Income | 121 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 299 | 16 917 | 23 006 | 27 398 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 194 | 3 220 | 1 717 | |||||
| Administrative Expenses | 20 483 | 21 493 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 948 | 3 693 | 5 643 | |||||
| Cost Sales | 48 471 | 30 977 | ||||||
| Creditors | 8 568 | 13 769 | 17 221 | 12 097 | 21 328 | 15 880 | 10 432 | 4 984 |
| Deferred Income | 1 730 | 1 298 | 865 | |||||
| Dividends Paid | -18 000 | -20 000 | ||||||
| Finance Lease Liabilities Present Value Total | 21 328 | 15 880 | 10 432 | 4 984 | ||||
| Gross Profit Loss | 43 147 | 53 414 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 299 | 7 618 | 6 089 | 4 392 | ||||
| Net Current Assets Liabilities | 141 | 100 | 6 313 | 2 077 | -2 686 | -5 040 | -5 997 | |
| Operating Profit Loss | 22 664 | 31 921 | ||||||
| Other Creditors | 2 113 | 13 564 | 9 319 | 6 292 | 1 104 | 3 988 | ||
| Other Taxation Social Security Payable | 3 401 | 2 512 | 1 868 | |||||
| Prepayments | 534 | 772 | ||||||
| Profit Loss | 18 358 | 25 856 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 22 664 | 31 921 | ||||||
| Property Plant Equipment Gross Cost | 37 194 | 40 414 | 42 131 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 300 | 4 136 | 3 387 | 2 635 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 300 | 4 136 | 3 387 | 2 635 | ||||
| Taxation Social Security Payable | 3 520 | 2 748 | 2 508 | 3 401 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 306 | 6 065 | ||||||
| Total Assets Less Current Liabilities | 2 744 | 100 | 6 313 | 29 972 | 20 811 | 14 085 | 8 736 | |
| Total Borrowings | 21 328 | |||||||
| Trade Creditors Trade Payables | 677 | |||||||
| Trade Debtors Trade Receivables | 2 910 | 504 | 1 980 | 1 452 | 3 126 | 726 | 1 936 | |
| Turnover Revenue | 91 618 | 84 391 | ||||||
| Fixed Assets | 2 603 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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