Host Lincoln Limited in Hull, HU1 3AJ

Description

Data updated on: 01-11-2023

Host Lincoln Limited can be gotten hold of in Halifax House, 30-34 George Street in Hull. The postal code is HU1 3AJ. Host Lincoln has been operating on the British market since it was set up on 2007-02-16. The reg. no. is 06111631. The company's registered with SIC code 62090 - Other information technology service activities. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

That company owes its well established position on the market and unending improvement to a team of two directors, specifically Kieran J. and Matthew R., who have been presiding over the firm since 2023-10-19.

The companies with significant control over this firm are as follows: Freethought Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Oak House Witham Park, Waterside South, LN5 7FB, Lincolnshire and was registered as a PSC under the reg no 14657722.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 321	2 827	15 370	-9 480	53 657	69 878

Balance Sheet
Cash Bank On Hand							106 095	94 994	101 143
Current Assets	23 171	19 510	51 701	46 643	121 550	111 345	111 345	103 091	116 537	136 545	147 304	229 994	206 650
Debtors	684	684	684		7 416	4 450	4 450	7 297	15 570
Net Assets Liabilities							69 878	60 325	76 067
Other Debtors							3 614	149	14 878
Property Plant Equipment							16 369	23 220	19 288
Total Inventories							800	800
Cash Bank In Hand	21 640	17 979	50 170	45 796	112 749	106 095
Stocks Inventory	847	847	847	847	847	800
Tangible Fixed Assets	854	640	11 287	15 814	13 463	16 369
Net Assets Liabilities Including Pension Asset Liability				-9 480	53 657	69 878

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 323	2 825	15 368	-9 482	53 655	69 876
Shareholder Funds	-3 321	2 827	15 370	-9 480	53 657	69 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 713	8 014	7 693	10 140	30
Accumulated Depreciation Impairment Property Plant Equipment							19 463	27 204	33 633
Additions Other Than Through Business Combinations Property Plant Equipment								14 592	2 497
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							11 085	6 205
Creditors							57 836	65 986	59 934	55 477	45 899	131 987	79 514
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets				15 814	13 463	16 369			19 288	18 145	48 783	83 487	111 940
Increase From Depreciation Charge For Year Property Plant Equipment								7 741	6 429
Net Current Assets Liabilities	-4 175	2 187	4 083	-25 294	40 194	53 509	53 509	37 105	56 779	81 918	102 192	112 804	146 040
Other Creditors							44 692	30 071	21 683
Other Taxation Social Security Payable							1 038	8 319	8 377
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									176	850	787	14 797	18 904
Property Plant Equipment Gross Cost							35 832	50 424	52 921
Total Assets Less Current Liabilities	-3 321	2 827	15 370	-9 480	53 657	69 878	69 878	60 325	76 067	100 063	150 975	196 291	257 980
Trade Creditors Trade Payables							1 021	21 391	29 874
Trade Debtors Trade Receivables							836	7 148	692
Advances Credits Directors									5 420		2 675	19 661	37 107
Advances Credits Made In Period Directors									5 420		2 675	33 543
Advances Credits Repaid In Period Directors										5 420		16 557
Administrative Expenses	27 989	35 438
Corporation Tax Due Within One Year		603
Cost Sales	1 160	1 679
Creditors Due Within One Year	27 346	17 323	47 618	71 937	81 356	57 836
Depreciation Tangible Fixed Assets Expense	285	214
Gross Profit Loss	21 411	42 189
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Profit Loss For Period	-5 894	6 148
Profit Loss On Ordinary Activities Before Tax	-6 578	6 751
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			14 409	9 786	2 136	8 362
Tangible Fixed Assets Cost Or Valuation	1 139	1 139	15 548	25 334	27 470	35 832
Tangible Fixed Assets Depreciation	285	499	4 261	9 520	14 007	19 463
Tangible Fixed Assets Depreciation Charged In Period		214	3 762	5 259	4 487	5 456
Tax On Profit Or Loss On Ordinary Activities	-684	603
Turnover Gross Operating Revenue	22 571	43 868
U K Current Corporation Tax	-684	603
V A T Due Total Creditors	1 016	1 199