Speedframe (lincoln) Limited in Lincoln, LN5 7PJ

Description

Data updated on: 01-11-2023

2002 signifies the start of Speedframe (lincoln) Limited, the firm that is situated at 139 - 140 High Street, , Lincoln. This means it's been twenty two years Speedframe (lincoln) has been in this business, as it was established on October 17, 2002. The company's Companies House Registration Number is 04565408 and the company zip code is LN5 7PJ. This firm changed its business name already two times. Until 2019 this firm has delivered its services under the name of Alpha Trophies but at this moment this firm is listed under the business name Speedframe (lincoln) Limited. This firm's SIC code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's latest accounts describe the period up to 2022-07-31 and the latest confirmation statement was submitted on 2022-10-17.

As of now, this particular limited company has only been guided by 1 managing director: Stuart A. who has been caring of it for twenty two years.

Previous company's names
Speedframe (lincoln) Limited 2019-08-16
Alpha Trophies Limited 2006-02-28
Impartial (UK) Limited 2002-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 641	15 078	19 045	14 832	18 834	15 875

Balance Sheet
Cash Bank In Hand	3 356	3 732	2 543	3 943	4 655	3 666
Cash Bank On Hand						3 666	7 443	11 401	16 576	79 643	83 251	73 473
Current Assets	19 997	22 032	21 070	18 444	18 409	16 462	20 286	12 342	18 893	123 002	126 751	114 973
Debtors	2 641	4 300	4 527	1 501	1 754	2 796	2 843	941	1 394	3 359	3 500	1 500
Intangible Fixed Assets	34 789	32 304	29 819	27 334	24 849	22 365
Net Assets Liabilities						15 875	21 081	37 018	20 135	72 973	44 251	38 506
Net Assets Liabilities Including Pension Asset Liability	16 641	15 078	19 045	14 832	18 834	15 875
Property Plant Equipment						66 640	65 073	59 925	59 925	113 216	110 676	98 624
Stocks Inventory	14 000	14 000	14 000	13 000	12 000	10 000
Tangible Fixed Assets	76 929	73 608	71 174	71 214	68 811	66 640
Total Inventories						10 000	10 000		923	40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 541	14 978	18 945	14 732	18 734	15 775
Shareholder Funds	16 641	15 078	19 045	14 832	18 834	15 875

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 334	29 819			1 068	2 149	3 229
Accumulated Depreciation Impairment Property Plant Equipment						39 811	41 527			17 303	33 833	46 650
Average Number Employees During Period							2	2	1	10	10	9
Creditors						53 033	46 009	35 249	64 288	173 657	86 422	61 180
Creditors Due After One Year	51 283	55 494	52 735	49 862	46 842	53 033
Creditors Due Within One Year	61 114	55 267	48 551	50 465	44 963	35 501
Disposals Decrease In Amortisation Impairment Intangible Assets								29 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 527
Disposals Intangible Assets								49 699
Disposals Property Plant Equipment								46 927
Fixed Assets	111 718	105 912	100 993	98 548	93 660	89 005	84 953	59 925	65 530	133 753	130 132	117 000
Increase From Amortisation Charge For Year Intangible Assets							2 485			1 068	1 081	1 080
Increase From Depreciation Charge For Year Property Plant Equipment							1 716			17 303	16 530	12 817
Intangible Assets						22 365	19 880		5 605	20 537	19 456	18 376
Intangible Assets Gross Cost						49 699	49 699		5 605	21 605	21 605
Intangible Fixed Assets Aggregate Amortisation Impairment	14 910	17 395	19 880	22 365	24 850	27 334
Intangible Fixed Assets Amortisation Charged In Period		2 485	2 485	2 485	2 485	2 484
Intangible Fixed Assets Cost Or Valuation	49 699	49 699	49 699	49 699	49 699
Net Current Assets Liabilities	-41 117	-33 235	-27 481	-32 021	-26 554	-19 039	-17 090	-22 907	-45 395	-50 655	10 184	-9 961
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						106 451	106 600	59 925	59 925	130 519	144 509	145 274
Provisions For Liabilities Balance Sheet Subtotal						1 058	773			10 125	9 643	7 353
Provisions For Liabilities Charges	2 677	2 105	1 732	1 833	1 430	1 058
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 240	1 314	3 803	558	68
Tangible Fixed Assets Cost Or Valuation	99 468	100 708	102 022	105 825	106 383	106 451
Tangible Fixed Assets Depreciation	22 539	27 100	30 848	34 611	37 572	39 811
Tangible Fixed Assets Depreciation Charged In Period		4 561	3 748	3 763	2 961	2 239
Total Additions Including From Business Combinations Intangible Assets									5 605	16 000
Total Additions Including From Business Combinations Property Plant Equipment							149	252		70 594	13 990	765
Total Assets Less Current Liabilities	70 601	72 677	73 512	66 527	67 106	69 966	67 863	37 018	20 135	83 098	140 316	107 039

Company staff

Stuart A.

Role: Director

Appointed: 17 October 2002

Latest update: 24 March 2024

People with significant control

Stuart A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	28 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 December 2012
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Speedframe (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Secretarial Appointments Limited

David F.

People with significant control

Stuart A.

Accounts Documents

Company filings

Filing category

Additional Information

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