Gingerlane Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

1992 signifies the start of Gingerlane Limited, a company that is situated at 15 Newland, , Lincoln. This means it's been thirty two years Gingerlane has existed on the local market, as it was started on 1992-10-07. The firm registered no. is 02753604 and the company zip code is LN1 1XG. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-07-31 is the last time the accounts were reported.

Current directors appointed by this limited company are: Katherine B. assigned to lead the company on 2016-09-30 and Anthony B. assigned to lead the company on 1992-11-09.

Executives with significant control over the firm are: Katherine B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							15 159	12 634	9 836	10 330	10 754	9 011	6 293	3 148
Current Assets	30 587	35 942	7 616	8 127	8 127	15 678	16 294	13 974	11 319	14 076	15 748	13 526	10 651	5 279
Debtors	1 579	12 000	504	2 000	2 000	1 000	1 135	1 340	1 483	3 746	4 994	4 515	4 358	2 131
Net Assets Liabilities							238 805	239 136	215 765	216 634	218 346	229 498	225 876	215 939
Other Debtors							1 135	1 340	1 483	1 246	2 494	4 515	4 358	2 131
Property Plant Equipment							320 000	320 000	320 000	320 000	320 000
Cash Bank In Hand	29 008	23 942	7 112	6 127	6 127	14 678	15 159
Net Assets Liabilities Including Pension Asset Liability	217 219	239 182	239 182	239 133	239 133	238 969	238 805
Tangible Fixed Assets	320 000	320 000	320 000	320 000	320 000	320 000	320 000

Capital & Reserves
Called Up Share Capital	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Profit Loss Account Reserve	48 293	70 256	70 256	70 207	70 207	70 043	69 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 327	1 327	1 327	1 327	1 327	1 327	1 327
Average Number Employees During Period							1	2	2	2	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							201 074	201 074	201 074	201 074	201 074
Creditors							97 489	94 838	95 337	97 225	97 185	98 261	99 008	109 340
Net Current Assets Liabilities	-102 781	-80 818	-80 818	-80 867	-80 867	-81 031	-81 195	-80 864	-84 018	-83 149	-81 437	-84 735	-88 357	-104 061
Other Creditors							95 339	92 019	93 385	94 265	94 205	97 103	98 138	108 412
Property Plant Equipment Gross Cost							321 327	321 327	321 327	321 327	1 327	1 327	1 327
Provisions For Liabilities Balance Sheet Subtotal									20 217	20 217	20 217	5 767	5 767
Taxation Social Security Payable								409		20
Total Assets Less Current Liabilities									235 982	236 851	238 563	235 265	231 643	215 939
Trade Creditors Trade Payables							2 150	2 410	1 952	2 940	2 980	1 545	1 257	1 315
Trade Debtors Trade Receivables										2 500	2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment														1 327
Disposals Property Plant Equipment														1 327
Fixed Assets											320 000	320 000	320 000	320 000
Investment Property											320 000	320 000	320 000	320 000
Investment Property Fair Value Model											320 000	320 000	320 000
Number Shares Issued Fully Paid												45 000	45 000	45 000
Other Taxation Social Security Payable												-387	-387	-387
Par Value Share		1	1		1	1	1					1	1	1
Capital Employed	217 219	239 182	239 182	239 133	239 133	238 969	238 805
Capital Redemption Reserve	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year	133 368	116 760	88 434	88 994	88 994	96 709	97 489
Number Shares Allotted		45 000	45 000		45 000	45 000	45 000
Revaluation Reserve	118 926	118 926	118 926	118 926	118 926	118 926	118 926
Share Capital Allotted Called Up Paid	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Cost Or Valuation	321 327	321 327	321 327		321 327	321 327	321 327
Tangible Fixed Assets Depreciation	1 327	1 327	1 327		1 327	1 327	1 327