Linc-wear Limited in Swansea, SA1 8QY

Description

Data updated on: 01-11-2023

Linc-wear Limited with Companies House Reg No. 05820515 has been in this business field for eighteen years. The Private Limited Company can be contacted at The Third Floor Langdon House Langdon Road, Sa1 Swansea Waterfront in Swansea and their area code is SA1 8QY. This company's principal business activity number is 46420 and has the NACE code: Wholesale of clothing and footwear. 31st December 2022 is the last time when account status updates were reported.

Nicola H. is this specific enterprise's individual managing director, that was selected to lead the company eighteen years ago. The firm had been governed by Wendy H. till 2017-05-22.

The companies with significant control over this firm include: Linc-Weld Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Langdon Road, Sa1 Swansea Waterfront, SA1 8QY and was registered as a PSC under the reg no 10680681.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 974	-4 737	-8 935	26 818	76 683

Balance Sheet
Cash Bank On Hand					28 179	1 744	7 245			3 470	92	6
Current Assets	153 363	110 537	98 379	190 433	265 786	338 912	276 280	266 112	213 058	137 060	7 026	6
Debtors	107 421	80 041	67 887	157 206	227 979	323 887	251 450	246 344	188 058	133 590	6 934
Other Debtors					37 819	49 454			20 161	14 597	6 934
Cash Bank In Hand	5 340	16 052	15 492	8 581	28 179
Net Assets Liabilities					76 683	133 510	145 572	164 785	107 910	70 425	3 028
Net Assets Liabilities Including Pension Asset Liability	33 974	-4 737	-8 935	26 818	76 683
Property Plant Equipment					8 603	7 244	4 670	2 866	1 489	333
Stocks Inventory	40 602	14 444	15 000	24 646	9 628
Tangible Fixed Assets	13 134	8 119	6 184	4 016	8 603
Total Inventories					9 628	13 281	17 585	19 768	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 874	-4 837	-9 035	26 718	76 583
Shareholder Funds	33 974	-4 737	-8 935	26 818	76 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 842	30 701	33 275	35 079	36 456	37 612	37 945
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					195 985	211 197	134 479	103 648	106 354	66 905	3 998	735
Net Current Assets Liabilities	23 467	-11 232	-13 882	23 605	69 801	127 715	141 801	162 464	106 704	70 155	3 028	-729
Other Creditors					79 373	68 963	60 858	46 048	30 984	1 800	1 625	735
Property Plant Equipment Gross Cost					37 445	37 945	37 945	37 945	37 945	37 945	37 945
Trade Creditors Trade Payables					94 375	114 976	41 985	25 458	50 732	5 934	2 373
Bank Borrowings Overdrafts					7 772	13 529	22 892	24 235	24 638
Creditors Due Within One Year	129 896	121 769	108 909	166 828	195 985
Increase From Depreciation Charge For Year Property Plant Equipment						1 859	2 574	1 804	1 377	1 156	333
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					14 465	13 729	8 744	7 907
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 721	1 449	899	545	283	63
Provisions For Liabilities Charges	2 627	1 624	1 237	803	1 721
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 850	2 133	6 387
Tangible Fixed Assets Cost Or Valuation	25 075	25 075	28 925	31 058	37 445
Tangible Fixed Assets Depreciation	11 941	16 956	22 741	27 042	28 842
Tangible Fixed Assets Depreciation Charged In Period		5 015	5 785	4 301	1 800
Total Additions Including From Business Combinations Property Plant Equipment						500
Total Assets Less Current Liabilities	36 601	-3 113	-7 698	27 621	78 404	134 959	146 471	165 330	108 193	70 488	3 028
Trade Debtors Trade Receivables					68 060	75 936	113 285	127 679	102 080	36 743
Capital Commitments									18 138

Company staff

Nicola H.

Role: Secretary

Appointed: 17 May 2006

Latest update: 10 March 2024

Nicola H.

Role: Director

Appointed: 17 May 2006

Latest update: 10 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2006

Resigned: 17 May 2006

Address: Cardiff, CF10 2DX

Latest update: 10 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 17 May 2006

Resigned: 17 May 2006

Address: Cardiff, CF10 2DX

Latest update: 10 March 2024

Wendy H.

Role: Director

Appointed: 17 May 2006

Resigned: 22 May 2017

Latest update: 10 March 2024

People with significant control

Linc-Weld Holdings Limited

Address: The Third Floor Langdon House Langdon Road, Sa1 Swansea Waterfront, Swansea, SA1 8QY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Wales

Registration number 10680681

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wendy H.

Notified on 18 May 2016

Ceased on 22 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nichola H.

Notified on 18 May 2016

Ceased on 22 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts 30 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	30 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Linc-wear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

Secretarial Appointments Limited

Corporate Appointments Limited

Wendy H.

People with significant control

Linc-Weld Holdings Limited

Wendy H.

Nichola H.

Accounts Documents

Company filings

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