Founded in 1993, North Lincs Structures, classified under reg no. 02818857 is an active company. Currently registered at 6 Pippin Drive Bottesford DN16 3TR, South Hunberside the company has been in the business for 31 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since September 16, 1996 North Lincs Structures Ltd is no longer carrying the name Atlas Constructional Services.
At present there are 4 directors in the the company, namely Emma H., Laura M. and Michael H. and others. In addition one secretary - Barbara H. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Pippin Drive Bottesford |
Office Address2 | Scunthorpe |
Town | South Hunberside |
Post code | DN16 3TR |
Country of origin | United Kingdom |
Registration Number | 02818857 |
Date of Incorporation | Tue, 18th May 1993 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st May |
Company age | 31 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is North Lincs Structures (Holdings) Limited from Scunthorpe, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Michael H. This PSC and has 25-50% voting rights. Then there is Barbara H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
North Lincs Structures (Holdings) Limited
6 Pippin Drive, Bottesford, Scunthorpe, North Lincolnshire, DN16 3TR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 26 May 2021 |
Nature of control: |
75,01-100% shares |
Michael H.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Barbara H.
Notified on | 8 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Atlas Constructional Services | September 16, 1996 |
Atlas Construction (erection Division) | September 19, 1994 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 229 139 | 50 368 | 166 653 | 220 506 | 467 464 |
Current Assets | 775 063 | 231 584 | 558 595 | 525 832 | 688 526 |
Debtors | 545 924 | 181 216 | 369 456 | 224 326 | 193 062 |
Net Assets Liabilities | 432 629 | 315 713 | 272 836 | 431 391 | 676 592 |
Other Debtors | 30 276 | 36 561 | 1 285 | 72 030 | |
Property Plant Equipment | 508 544 | 450 819 | 424 946 | 752 940 | 826 763 |
Total Inventories | 22 486 | 81 000 | 28 000 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 954 | 263 224 | 299 459 | 344 250 | 279 640 |
Additions Other Than Through Business Combinations Property Plant Equipment | 66 371 | 258 136 | 84 249 | ||
Amounts Owed To Related Parties | 50 000 | 149 200 | |||
Average Number Employees During Period | 15 | 18 | 16 | 16 | 21 |
Bank Borrowings | 46 134 | 47 221 | 30 815 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 244 485 | 244 485 | |||
Creditors | 104 588 | 80 367 | 86 764 | 194 398 | 163 144 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 408 | -12 530 | -65 349 | ||
Disposals Property Plant Equipment | -56 009 | -40 866 | -75 036 | ||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 125 967 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 270 | 59 643 | 57 321 | 739 | |
Net Current Assets Liabilities | 81 737 | -11 451 | -23 128 | -63 126 | 175 743 |
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 88 102 | 88 226 | 96 478 | 66 502 | 6 315 |
Other Inventories | 22 486 | 81 000 | |||
Par Value Share | 2 | ||||
Prepayments | 26 304 | 28 847 | 29 875 | ||
Property Plant Equipment Gross Cost | 699 498 | 714 043 | 724 405 | 1 097 190 | 1 106 403 |
Provisions For Liabilities Balance Sheet Subtotal | 53 064 | 43 288 | 42 218 | 64 025 | 162 770 |
Taxation Social Security Payable | 33 236 | 90 135 | 10 104 | 32 069 | |
Total Assets Less Current Liabilities | 590 281 | 439 368 | 401 818 | 689 814 | 1 002 506 |
Total Borrowings | 80 367 | 47 221 | 30 815 | 36 608 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 155 515 | ||||
Trade Creditors Trade Payables | 452 827 | 75 910 | 300 343 | 309 347 | 249 226 |
Trade Debtors Trade Receivables | 515 648 | 144 655 | 343 152 | 147 814 | 91 157 |
Amount Specific Advance Or Credit Directors | -93 329 | -59 339 | 56 759 | ||
Amount Specific Advance Or Credit Made In Period Directors | 33 990 | 116 098 | |||
Bank Borrowings Overdrafts | 43 956 | 46 134 | |||
Finance Lease Liabilities Present Value Total | 60 632 | 34 233 | |||
Other Taxation Social Security Payable | 117 468 | 42 625 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 545 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 15th, November 2023 |
accounts | Free Download (12 pages) |
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