Advanced Construction (lincoln) Limited in Lincoln, LN6 9NQ

Description

Data updated on: 01-11-2023

Located in C/o Broughton Lambert Accountants Limited Boundary Enterprise Park,, Lincoln LN6 9NQ Advanced Construction (lincoln) Limited is a Private Limited Company registered under the 08741879 Companies House Reg No. The company was founded on October 21, 2013. The enterprise's principal business activity number is 41202, that means Construction of domestic buildings. 31st March 2022 is the last time when company accounts were filed.

At present, we can name a single managing director in the company: Matthew B. (since October 21, 2013). This company had been led by Adam J. until October 31, 2015.

Mathew B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	53 090	125 554	126 732	224 687	236 836	228 448	193 081	210 305	243 898	254 574
Net Assets Liabilities		9 596		82 974	132 172	107 770	125 032	82 987	103 835	95 896
Cash Bank In Hand	13 509		91 878
Debtors	23 849		16 203
Intangible Fixed Assets	17 440		13 080
Net Assets Liabilities Including Pension Asset Liability	1 793		9 596
Stocks Inventory	15 732		18 651
Tangible Fixed Assets	17 196		26 100

Capital & Reserves
Called Up Share Capital	100		150
Profit Loss Account Reserve	1 693		9 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		12 123		61 580	47 497	24 976	36 668	43 232	48 296	55 760
Average Number Employees During Period						3	3	4	4	5
Creditors		125 964		114 777	92 850	126 248	70 898	84 466	57 749	103 791
Fixed Assets	34 636	39 180	39 180	43 370	45 603	33 184	35 276	41 745	71 236	99 485
Net Current Assets Liabilities	-25 732	767	-11 356	112 481	149 470	109 141	131 582	133 285	194 382	160 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 177		2 571	5 484	6 941	9 399	7 446	8 233	9 601
Total Assets Less Current Liabilities	8 904	39 947	27 824	155 851	195 073	142 325	166 858	175 030	265 618	259 869
Capital Employed	1 793		9 596
Creditors Due After One Year	7 111		18 228
Creditors Due Within One Year	78 822		138 088
Intangible Fixed Assets Additions	21 800
Intangible Fixed Assets Aggregate Amortisation Impairment	4 360		8 720
Intangible Fixed Assets Amortisation Charged In Period	4 360		4 360
Intangible Fixed Assets Cost Or Valuation	21 800		21 800
Number Shares Allotted	100		50
Number Shares Allotted Increase Decrease During Period			50
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100		50
Tangible Fixed Assets Additions	22 355		16 999
Tangible Fixed Assets Cost Or Valuation	22 355		39 354
Tangible Fixed Assets Depreciation	5 159		13 254
Tangible Fixed Assets Depreciation Charged In Period	5 159		8 095
Value Shares Allotted Increase Decrease During Period			50

Company staff

Matthew B.

Role: Director

Appointed: 21 October 2013

Latest update: 25 February 2024

People with significant control

Mathew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-02-16
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Advanced Construction (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Adam J.

People with significant control

Mathew B.

Accounts Documents

Company filings

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