Incar (lincoln) Limited in Lincoln, LN5 9DT

Description

Data updated on: 01-11-2023

Incar (lincoln) began its operations in 2010 as a Private Limited Company under the ID 07463591. The business has been functioning for 14 years and the present status is active. The company's office is registered in Lincoln at 19 Royal Oak Lane. You can also locate the company using its zip code : LN5 9DT. The company's Standard Industrial Classification Code is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-12-31 is the last time when the company accounts were reported.

When it comes to this particular company, a number of director's responsibilities have so far been executed by Lisa H. and Andrew H.. Within the group of these two individuals, Andrew H. has administered company the longest, having become a vital part of the Management Board on December 8, 2010.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares. Lisa H. owns 1/2 or less of company shares.

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	2018-12-31	2019-12-31
Currency
Net Worth	3 251	3 506	3 523	2 148	867

Balance Sheet
Cash Bank In Hand	808	4 989	680	1 240	2 580
Cash Bank On Hand					2 580	667	6 420	5 401	4 505
Current Assets	18 278	21 466	21 515	19 609	17 013	16 949	23 808	23 098	22 471
Debtors	15 070	13 977	18 835	16 369	12 433	14 482	16 188	16 447	16 816
Net Assets Liabilities					867	1 062	1 196	543	856
Other Debtors					274	274
Property Plant Equipment					10 738	9 842	7 929	28 662	24 695
Stocks Inventory	2 400	2 500	2 000	2 000	2 000
Tangible Fixed Assets	22 873	23 549	20 343	4 543	10 738
Total Inventories					2 000	1 800	1 200	1 250	1 150

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	3 250	3 504	3 521	2 146	865
Shareholder Funds	3 251	3 506	3 523	2 148	867

Other Financial Data
Advances Credits Directors			15 949	10 506	7 258				4 345
Amount Specific Advance Or Credit Directors				10 506	752	7 986	9 810	7 116	8 690
Amount Specific Advance Or Credit Made In Period Directors					752	7 986	9 810		8 690
Amount Specific Advance Or Credit Repaid In Period Directors					10 506	752	7 986	2 694	7 116
Accrued Liabilities					400	400		367
Accumulated Depreciation Impairment Property Plant Equipment					4 238	6 532	8 653	7 410	11 918
Average Number Employees During Period						2	3	3	3
Corporation Tax Payable					9 312	12 111	15 128	11 073	10 048
Creditors					26 884	3 000	600	21 401	19 460
Creditors Due Within One Year	37 900	41 509	38 335	22 004	26 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 775
Disposals Property Plant Equipment								10 500
Finance Lease Liabilities Present Value Total					7 800	3 000	600	21 401	19 460
Increase From Depreciation Charge For Year Property Plant Equipment						2 294	2 121	3 532	4 508
Net Current Assets Liabilities	-19 622	-20 043	-16 820	-2 395	-9 871	-3 812	-4 547	-986	560
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					-105	-105	-105	-105	-56
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 976	16 374	16 582	36 072	36 613
Provisions For Liabilities Balance Sheet Subtotal						1 968	1 586	5 732	4 939
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		4 962	692		12 096
Tangible Fixed Assets Cost Or Valuation	26 976	31 938	32 630	8 630	14 976
Tangible Fixed Assets Depreciation	4 103	8 389	12 287	4 087	4 238
Tangible Fixed Assets Depreciation Charged In Period		4 286	3 898	1 061	2 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 261	2 580
Tangible Fixed Assets Disposals				24 000	5 750
Total Additions Including From Business Combinations Property Plant Equipment						1 398	208	29 990	541
Total Assets Less Current Liabilities	3 251	3 506	3 523	2 148	867	6 030	3 382	27 676	25 255
Trade Creditors Trade Payables					4 375	2 780	5 940	5 933	5 790
Trade Debtors Trade Receivables					4 901	6 222	6 378	9 331	8 126
Advances Credits Made In Period Directors			15 949	10 506
Advances Credits Repaid In Period Directors				15 949

Company staff

Lisa H.

Role: Director

Appointed: 09 December 2010

Latest update: 28 December 2023

Andrew H.

Role: Director

Appointed: 08 December 2010

Latest update: 28 December 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Incar (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Andrew H.

People with significant control

Andrew H.

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015