Grain Investments (humberside) Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

This business is situated in Lincoln with reg. no. 02657202. It was set up in the year 1991. The main office of the company is situated at 15 Newland . The postal code for this location is LN1 1XG. This enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Grain Investments (humberside) Ltd reported its latest accounts for the financial year up to December 31, 2022. The most recent annual confirmation statement was released on October 24, 2023.

Anthony B. is the firm's solitary director, that was chosen to lead the company thirty years ago. Since 1994 James G., had been fulfilling assigned duties for this specific business until the resignation in September 1994. As a follow-up another director, specifically Denver S. quit thirty years ago.

Anthony B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						7 350				5 563	1 702	2 740	1 759
Current Assets					635	8 231	2 155	6 087	6 087	5 952	27 906	28 313	27 185
Debtors	84 822	85 525	80 760	80 934	635	881				389	1 204	573	426
Net Assets Liabilities					56 350	56 485	56 097	56 227	56 227	56 579
Other Debtors					635	456				389	1 204	573	426
Property Plant Equipment					120 000	120 000					25 000
Total Inventories											25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	132 267	134 111	131 583	131 482	56 350
Tangible Fixed Assets		115 000	115 000	115 000	120 000

Capital & Reserves
Called Up Share Capital	350 000	350 000	350 000	350 000	350 000
Profit Loss Account Reserve	-319 656	-317 812	-320 340	-320 441	-293 650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 662	2 959	4 923	4 923	5 842
Average Number Employees During Period								2		2
Bank Overdrafts					11 540
Creditors					64 285	69 084	63 463	65 301	65 301	69 373	85 812	85 341	87 010
Fixed Assets	115 000	115 000				120 000	120 000	120 000	120 000	120 000	145 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-101 923
Net Current Assets Liabilities	17 267	19 111	16 583	16 482	-63 650	-63 515	-60 944	-58 850	-58 850	-63 421	-57 906	-57 028	-59 825
Other Creditors					51 492	10 910				67 204	83 902	84 885	86 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						366	364	364	364	389
Property Plant Equipment Gross Cost					120 000	120 000					25 000
Total Assets Less Current Liabilities						59 147	59 056	61 150	61 150	56 579	62 094	62 972	60 175
Trade Creditors Trade Payables					913	496				2 169	1 910	149	191
Trade Debtors Trade Receivables						425
Investment Property										120 000	120 000	120 000	120 000
Investment Property Fair Value Model										120 000	120 000	120 000
Number Shares Issued Fully Paid											490	490	490
Other Taxation Social Security Payable												307	324
Par Value Share		1	1	1	1						1	1	1
Total Additions Including From Business Combinations Property Plant Equipment											25 000
Capital Employed	132 267	134 111	131 583	131 482	56 350
Creditors Due Within One Year	67 555	66 414	64 177	64 452	64 285
Investments Fixed Assets	115 000
Number Shares Allotted		490	490	490	490
Revaluation Reserve	101 923	101 923	101 923	101 923
Share Capital Allotted Called Up Paid	490	490	490	490	490
Tangible Fixed Assets Additions		115 000			5 000
Tangible Fixed Assets Cost Or Valuation	33 737	148 737	148 737	148 737	120 000
Tangible Fixed Assets Depreciation	33 737	33 737	33 737	33 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					33 737
Tangible Fixed Assets Disposals					33 737