Cabserve Limited in Lincoln, LN6 7AX

Description

Data updated on: 01-11-2023

Cabserve Limited with Companies House Reg No. 05809978 has been competing in the field for nineteen years. This particular Private Limited Company is officially located at 23 Church Drive, , Lincoln and their zip code is LN6 7AX. The company's registered with SIC code 49410, that means Freight transport by road. Cabserve Ltd released its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-05-09.

Current directors listed by this specific limited company are as follow: Stephen M. appointed in 2006 in May and Gary D. appointed in 2006 in May. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Stephen M. as a secretary since May 2006.

Executives who control the firm include: Stephen M. owns 1/2 or less of company shares. Gary D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-2 874	-3 152	4 039	-4 915	3 822

Balance Sheet
Cash Bank In Hand		593	13 665	6 254	16 546
Current Assets	4 873	5 917	17 798	7 860	17 642
Debtors	4 873	5 324	4 133	1 606	1 096
Net Assets Liabilities Including Pension Asset Liability	-2 874	-3 152	4 039	-4 915	3 822
Tangible Fixed Assets	21 849	13 332	10 066	2 518	4 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 974	-3 252	3 939	-5 015	3 722
Shareholder Funds	-2 874	-3 152	4 039	-4 915	3 822

Other Financial Data
Creditors Due Within One Year	27 440	22 401	23 825	15 293	18 366
Net Current Assets Liabilities	-22 567	-16 484	-6 027	-7 433	-724
Number Shares Allotted				100	100
Creditors Due After One Year	2 156
Fixed Assets	21 849	13 332	10 066
Tangible Fixed Assets Cost Or Valuation	45 896	36 321	36 321	10 953	13 153
Tangible Fixed Assets Depreciation	24 047	22 989	26 255	8 435	8 607
Tangible Fixed Assets Depreciation Charged In Period		4 331	3 266	767	172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 389		18 587
Tangible Fixed Assets Disposals		9 575		25 368
Total Assets Less Current Liabilities	-718	-3 152	4 039	-4 915	3 822
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions					2 200
Value Shares Allotted				1	1

Company staff

Stephen M.

Role: Director

Appointed: 09 May 2006

Latest update: 30 April 2025

Stephen M.

Role: Secretary

Appointed: 09 May 2006

Latest update: 30 April 2025

Gary D.

Role: Director

Appointed: 09 May 2006

Latest update: 30 April 2025

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	1 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 October 2015

Cabserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Gary D.

People with significant control

Stephen M.

Gary D.

Accounts Documents

Company filings

Filing category

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