D - Lec Services Lincoln Limited in Lincoln, LN6 8SH

Description

Data updated on: 01-11-2023

D - Lec Services Lincoln Limited 's been on the local market for 11 years. Started with Companies House Reg No. 08823237 in the year 2013, it is located at 7 Clarke Road, Lincoln LN6 8SH. This business's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the company accounts were filed.

Presently, the following limited company is managed by a solitary director: Dean L., who was assigned this position 11 years ago. The limited company had been controlled by Nathan S. till November 2015.

Dean L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	1 370	26 297

Balance Sheet
Cash Bank In Hand		1 143
Cash Bank On Hand		1 143		1 720		4 219	3 449		15 826
Current Assets	59 668	109 631	155 583	37 631	65 362	67 407	51 651	63 401	84 201
Debtors	54 668	102 488	148 583	25 911	53 362	42 188	28 202	43 401	53 375
Net Assets Liabilities		26 297	-4 054	8 204	9 155	1 159	-2 238	-29 824	-16 057
Net Assets Liabilities Including Pension Asset Liability	1 370	26 297
Other Debtors					1 625	1 625	1 625	5 388	1 625
Property Plant Equipment		26 113	30 013	33 339	33 461	30 896	20 889	15 660
Stocks Inventory	5 000	6 000
Tangible Fixed Assets	25 188	26 113
Total Inventories		6 000	7 000	10 000	12 000	21 000	20 000	20 000	15 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 270	26 197
Shareholder Funds	1 370	26 297

Other Financial Data
Amount Specific Advance Or Credit Directors							4 967	7 052	17 207
Amount Specific Advance Or Credit Made In Period Directors							4 967	7 052	17 207
Amount Specific Advance Or Credit Repaid In Period Directors								4 967	7 052
Accrued Liabilities		1 675	1 675	1 675	1 675	1 650	1 750	1 771	1 840
Accumulated Depreciation Impairment Property Plant Equipment		20 154	30 158	41 271	52 426	58 951	67 720	69 484	73 552
Average Number Employees During Period			9	9	5	5	5	2	3
Bank Borrowings Overdrafts			6 998		3 552		4 067	21 422	5 000
Corporation Tax Payable		7 223		4 227	4 921	1 658	315		4 034
Creditors		3 306	9 771	9 894	2 089	3 987	22 553	15 833	10 833
Creditors Due After One Year		3 306
Creditors Due Within One Year	83 486	106 141
Disposals Property Plant Equipment			4 378			4 990	5 416	3 465
Dividends Paid				14 000	20 150	12 500
Finance Lease Liabilities Present Value Total		3 306	9 771	9 894	2 089	3 987	1 620	1 907
Increase From Depreciation Charge For Year Property Plant Equipment			10 004	11 113	11 155	9 299	8 769	5 220	4 068
Net Current Assets Liabilities	-23 818	3 490	-24 296	-15 241	-22 217	-25 750	-574	-29 651	-17 429
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors							1 910		6 498
Other Remaining Borrowings		5 000	6 711			8 637
Other Taxation Social Security Payable		42 865	55 796	450	5 868	18 844	26 837	40 725	38 983
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments						1 775	1 775	1 775	1 775
Profit Loss			-30 351	26 258	21 101	4 504	-3 397	-27 586
Property Plant Equipment Gross Cost		46 267	60 171	74 610	85 887	89 847	88 609	85 144	85 757
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	36 638	9 629
Tangible Fixed Assets Cost Or Valuation	36 638	46 267
Tangible Fixed Assets Depreciation	11 450	20 154
Tangible Fixed Assets Depreciation Charged In Period	11 450	8 704
Total Additions Including From Business Combinations Property Plant Equipment			18 282	14 439	11 277	8 950	4 178		613
Total Assets Less Current Liabilities	1 370	29 603	5 717	18 098	11 244	5 146	20 315	-13 991	-5 224
Trade Creditors Trade Payables		19 551	70 486	11 950	22 893	26 721	3 756	22 549	23 688
Trade Debtors Trade Receivables		65 288	77 592	25 911	51 737	28 788	19 835	25 944	32 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 774		3 456

Company staff

Dean L.

Role: Director

Appointed: 20 December 2013

Latest update: 16 February 2024

People with significant control

Dean L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D - Lec Services Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean L.

Nathan S.

People with significant control

Dean L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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D - Lec Services Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean L.

Nathan S.

People with significant control

Dean L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016