Linc It (gainsborough) Limited in Gainsborough, DN21 2DT

Description

Data updated on: 01-11-2023

Linc It (gainsborough) Limited with the registration number 04343403 has been a part of the business world for twenty three years. The Private Limited Company is located at 5 Silver Street, in Gainsborough and company's post code is DN21 2DT. This company's SIC and NACE codes are 62020 - Information technology consultancy activities. The latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-03-02.

According to the official data, this limited company is administered by a single director: Caroline B., who was appointed twenty three years ago. Since September 8, 2003 Roy C., had performed assigned duties for this limited company till the resignation in 2004. Furthermore another director, namely Lyn H. quit on July 31, 2007.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-45 363	-51 323	-51 003	-47 496	-51 911	-42 940

Balance Sheet
Current Assets	32 280	24 475	23 289	26 251	11 397	11 676	14 884	14 775	17 216	43 949	63 127	79 129
Net Assets Liabilities						42 940	34 751	28 535	21 018	4 787	2 226
Cash Bank In Hand	277	306	81	1 775	1 336
Debtors	21 729	15 085	15 232	17 391	8 677
Net Assets Liabilities Including Pension Asset Liability	-45 363	-51 323	-51 003	-47 496	-51 911	-42 940
Stocks Inventory	10 274	9 084	7 976	7 085	6 421
Tangible Fixed Assets	4 357	3 700	3 145	2 552	2 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-45 463	-51 423	-51 103	-47 596	-46 974
Shareholder Funds	-45 363	-51 323	-51 003	-47 496	-51 911	-42 940

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 050	1 000	1 050	1 075	1 550	8 571
Creditors						12 808	10 819	7 588	9 294	15 857	23 947	39 986
Fixed Assets	4 357	3 700	3 145	2 552	2 967	2 523	2 144	2 122	3 144	4 929	10 180	10 734
Net Current Assets Liabilities	-11 270	-19 117	-20 174	-1 570	-3 424	-1 132	4 339	7 416	10 478	31 546	39 429	39 420
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							274	229	2 556	3 454	249	277
Total Assets Less Current Liabilities	-6 913	-15 417	-17 029	982	-4 394	1 391	6 483	9 538	13 622	36 475	49 609	50 154
Average Number Employees During Period								4	5	5	5
Accruals Deferred Income					1 100	1 100
Creditors Due After One Year	38 450	35 906	33 974	48 478	46 417	43 231
Creditors Due Within One Year	43 550	43 592	43 463	27 821	19 858	12 808
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation			15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				438	827
Tangible Fixed Assets Cost Or Valuation	13 798	13 798	13 798	9 644	10 471
Tangible Fixed Assets Depreciation	9 441	10 098	10 653	7 092	7 504
Tangible Fixed Assets Depreciation Charged In Period		657	555	523	412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 084
Tangible Fixed Assets Disposals				4 592

Company staff

Caroline B.

Role: Director

Appointed: 19 December 2001

Latest update: 9 November 2023

Role: Corporate Nominee Director

Appointed: 19 December 2001

Resigned: 19 December 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 9 November 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 2001

Resigned: 19 December 2001

Address: London, NW8 8EP

Latest update: 9 November 2023

People with significant control

The companies that control this firm are: Lea Property Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gainsborough at Priory Way, Lea, DN21 5HF, Lincolnshire and was registered as a PSC under the registration number 13439468.

Lea Property Ltd

Address: 11 Priory Way, Lea, Gainsborough, Lincolnshire, DN21 5HF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England/Wales

Registration number 13439468

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew B.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Linc It (gainsborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Caroline B.

Roy C.

Lyn H.

Matthew N.

John B.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Lea Property Ltd

Matthew B.

Caroline B.

Accounts Documents

Company filings

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