Lincframe Roof Trusses Limited in Lincoln, LN6 5UA

Description

Data updated on: 01-11-2023

Lincframe Roof Trusses has been operating in this business for at least thirty nine years. Registered under 01896775, this company is considered a Private Limited Company. You can contact the main office of the firm during its opening times at the following address: The Old Wood Skellingthorpe, LN6 5UA Lincoln. The company's SIC and NACE codes are 16230 and has the NACE code: Manufacture of other builders' carpentry and joinery. Lincframe Roof Trusses Ltd released its account information for the financial year up to Fri, 31st Mar 2023. The most recent annual confirmation statement was filed on Wed, 21st Jun 2023.

Lincframe Roof Trusses Ltd is a small-sized vehicle operator with the licence number OF0207174. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Old Wood North, 1 machine is available.

Luke H., Daniel H., Kerry H. and Andrew H. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2018. What is more, the director's responsibilities are regularly helped with by a secretary - Linda H., who joined this specific firm on 1991-06-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 377	36 459	108 578	149 722

Balance Sheet
Cash Bank In Hand		11 779	73 703	44 238
Cash Bank On Hand				44 238	38 594	53 751	232 038	332 902	410 314	559 958	681 054
Current Assets	103 846	169 283	245 103	208 697	283 855	343 905	695 693	988 411	896 922	1 068 375	1 306 564
Debtors	81 618	121 902	128 003	124 463	209 126	215 336	374 285	563 337	408 214	325 064	416 425
Net Assets Liabilities				149 722	193 336	252 045	497 954	839 799	838 339	851 280	1 048 463
Net Assets Liabilities Including Pension Asset Liability	4 377	36 459	108 578	149 722
Property Plant Equipment				156 913	174 759	141 498	159 142	202 032	274 379	274 757	242 552
Stocks Inventory	22 228	35 602	43 397	39 996
Tangible Fixed Assets	75 540	71 254	93 257	156 913
Total Inventories				39 996	36 135	52 580	60 153	60 268	73 711	144 985	166 688
Other Debtors							125 660	148 518	118 883	107 985	127 018

Capital & Reserves
Called Up Share Capital	15 002	15 002	15 002	15 002
Profit Loss Account Reserve	-10 625	21 457	93 576	134 720
Shareholder Funds	4 377	36 459	108 578	149 722

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 312	3 691	4 506	5 046	5 331	7 505
Accumulated Depreciation Impairment Property Plant Equipment				142 649	153 201	188 322	212 092	219 235	262 631	305 382	352 173
Average Number Employees During Period				14	14	16	16	17	17	20	22
Bank Overdrafts				25 222	5 918	1 168
Capital Commitments						624	1 008	1 008
Creditors				41 519	39 192	20 390	14 362	4 000	43 689	7 222	556
Creditors Due After One Year	750		10 316	41 519
Creditors Due Within One Year	164 882	194 943	210 845	154 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 858	674	9 792	36 986		19 044	4 037
Disposals Property Plant Equipment					39 002	1 118	20 586	47 996		26 000	4 404
Fixed Assets					174 759	141 598	159 242	214 338	274 379
Increase From Depreciation Charge For Year Property Plant Equipment					36 410	35 795	33 562	44 129	43 396	61 795	50 828
Investments Fixed Assets						100	100	100
Net Current Assets Liabilities	-61 036	-25 660	34 258	54 366	84 736	152 103	382 257	677 271	659 839	636 591	855 649
Number Shares Allotted	15 000	375	375	375
Number Shares Issued Fully Paid					375	375	375	375	375	375	375
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 238	29 217	31 904	4 683	38 368	42 397
Property Plant Equipment Gross Cost				299 562	327 960	329 820	371 234	421 267	537 010	580 139	594 725
Provisions				20 038	26 967	21 266	25 492	31 098	47 144	47 515	41 677
Provisions For Liabilities Balance Sheet Subtotal				20 038	26 967	21 266	25 492	31 098	47 144	47 515	41 677
Provisions For Liabilities Charges	9 377	9 135	8 621	20 038
Secured Debts	50 361	49 650	65 785	84 281
Share Capital Allotted Called Up Paid	2	375	375	375
Tangible Fixed Assets Additions		7 100	46 262	91 973
Tangible Fixed Assets Cost Or Valuation	194 226	201 326	225 589	299 562
Tangible Fixed Assets Depreciation	118 686	130 072	132 332	142 649
Tangible Fixed Assets Depreciation Charged In Period		11 386	13 905	23 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 645	12 746
Tangible Fixed Assets Disposals			21 999	18 000
Total Additions Including From Business Combinations Property Plant Equipment					67 400	2 978	62 000	110 235	115 743	69 129	18 990
Total Assets Less Current Liabilities	14 504	45 594	127 515	211 279	259 495	297 013	541 499	879 403	934 218	911 348	1 098 201
Total Borrowings				84 281	71 913	40 361	36 393	14 363	54 001	13 889
Additional Provisions Increase From New Provisions Recognised									16 046
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-5 838
Bank Borrowings									50 001
Bank Borrowings Overdrafts									3 531
Corporation Tax Payable							73 719	97 557	58 909	133 801	139 731
Corporation Tax Recoverable							496	59 608	538	496	496
Finance Lease Liabilities Present Value Total							14 362	4 000	4 000	6 667	6 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 045	2 045
Increase Decrease In Property Plant Equipment										30 298
Other Investments Other Than Loans							100	100	-100
Other Taxation Social Security Payable							7 882	8 521	12 584	9 217	12 985
Trade Creditors Trade Payables							165 926	145 170	122 274	201 399	224 096
Trade Debtors Trade Receivables							244 129	235 236	166 018	216 583	288 911

Company staff

Luke H.

Role: Director

Appointed: 06 April 2018

Latest update: 2 March 2024

Daniel H.

Role: Director

Appointed: 11 November 2013

Latest update: 2 March 2024

Kerry H.

Role: Director

Appointed: 01 April 2007

Latest update: 2 March 2024

Linda H.

Role: Secretary

Appointed: 14 June 1991

Latest update: 2 March 2024

Andrew H.

Role: Director

Appointed: 14 June 1991

Latest update: 2 March 2024

People with significant control

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lincframe Roof Trusses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Daniel H.

Kerry H.

Linda H.

Andrew H.

Christopher C.

People with significant control

Andrew H.

Accounts Documents

Company Vehicle Operator Data

The Yard

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No. of Vehicles

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