Lincoln Auto Locks Limited in Lincoln, LN6 8JL

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Lincoln Auto Locks Limited, a company located at 19 Wharfedale Drive, North Hykeham in Lincoln. That would make 18 years Lincoln Auto Locks has been on the British market, as it was created on 2007-09-28. The company's reg. no. is 06384855 and the postal code is LN6 8JL. This enterprise's SIC code is 33170, that means Repair and maintenance of other transport equipment n.e.c.. Lincoln Auto Locks Ltd reported its account information for the financial year up to 2022-10-31. The business latest annual confirmation statement was filed on 2023-09-28.

With regards to the firm, a variety of director's obligations have so far been executed by Stephen B. who was formally appointed in 2007 in September. To help the directors in their tasks, this particular firm has been utilizing the skills of Caron B. as a secretary for the last 18 years.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125	149	172	2 441	399	1 059

Balance Sheet
Cash Bank In Hand	1 500	1 475	413		1 648	900
Cash Bank On Hand						900	113	4 036	6 186	26 222	40 079	41 489	49 780
Current Assets	11 145	16 602	28 263	36 748	36 344	41 951	38 433	49 138	59 598	64 169	68 158	87 122	105 683
Debtors	9 065	14 523	27 130	35 948	33 796	39 551	35 295	41 102	48 196	32 112	20 475	38 195	47 565
Intangible Fixed Assets	4 800	4 000	3 200	2 400	1 600	800
Net Assets Liabilities						1 059	1 428	19 141	37 351	46 149	49 838	64 954	78 999
Net Assets Liabilities Including Pension Asset Liability	125	149	172	2 441	399	1 059
Other Debtors	1 081	4 223	15 470			28 603	24 316	26 377	37 209	23 102	14 412	24 566	34 481
Property Plant Equipment						4 026	5 620	15 268	14 640	32 421	23 019	15 088	10 603
Stocks Inventory	580	604	720	800	900	1 500
Tangible Fixed Assets	4 212	3 159	4 455	1 829	2 276	4 026
Total Inventories						1 500	3 025	4 000	5 216	5 835	7 604	7 438	8 338
Trade Debtors	7 984	10 300	11 660

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25	49	72	2 341	299	959
Shareholder Funds	125	149	172	2 441	399	1 059

Other Financial Data
Amount Specific Advance Or Credit Directors		4 222	11 753					18 738	29 426	15 107	6 210	16 573	26 500
Amount Specific Advance Or Credit Made In Period Directors									45 188	25 681	31 601	33 030	43 860
Amount Specific Advance Or Credit Repaid In Period Directors									34 500	40 000	40 498	22 667	33 933
Accumulated Amortisation Impairment Intangible Assets						7 200	8 000	8 000	119	937	1 964	2 892	3 110
Accumulated Depreciation Impairment Property Plant Equipment						3 183	4 630	8 285	13 998	24 751	35 399	42 941	50 663
Average Number Employees During Period						3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts	9 873	5 042	19 719			5 219	2 478	323	660
Creditors						5 219	2 478	323	35 759	16 824	13 705	10 585	7 465
Creditors Due After One Year	854	7 500	3 333	461	4 918	5 219
Creditors Due Within One Year	18 667	15 788	31 745	37 709	34 683	39 891
Disposals Decrease In Amortisation Impairment Intangible Assets									8 000
Disposals Intangible Assets									8 000
Finance Lease Liabilities Present Value Total										16 824	13 705	10 585	7 465
Fixed Assets	9 012	7 159	7 655	4 229	3 876	4 826	5 620	15 268	16 681	34 594	24 165	15 306	10 603
Increase From Amortisation Charge For Year Intangible Assets							800		119	818	1 027	928	218
Increase From Depreciation Charge For Year Property Plant Equipment							1 447	3 655	5 713	10 753	10 648	8 597	7 722
Intangible Assets						800			2 041	2 173	1 146	218
Intangible Assets Gross Cost						8 000	8 000	8 000	2 160	3 110	3 110	3 110
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 000	4 800	5 600	6 400	7 200
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-7 522	814	-3 482	-961	1 661	2 060	-953	6 972	23 839	34 952	43 970	63 141	77 979
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	25
Other Creditors						9 886	9 098	15 405	2 517	1 529	1 401	1 464	1 445
Other Taxation Social Security Payable						13 615	11 814	15 608	15 736	14 959	18 606	16 651	20 872
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 209	10 250	23 553	28 638	57 172	58 418	58 029	61 266
Provisions For Liabilities Balance Sheet Subtotal						608	761	2 776	3 169	6 573	4 592	2 908	2 118
Provisions For Liabilities Charges		324	668	366	220	608
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 454	350	1 207	3 198
Tangible Fixed Assets Cost Or Valuation	10 662	10 662	13 116	2 804	4 011	7 209
Tangible Fixed Assets Depreciation	6 450	7 503	8 661	975	1 735	3 183
Tangible Fixed Assets Depreciation Charged In Period		1 053	1 158	608	760	1 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 294
Tangible Fixed Assets Disposals				10 662
Total Additions Including From Business Combinations Intangible Assets									2 160	950
Total Additions Including From Business Combinations Property Plant Equipment							3 041	13 303	5 085	28 534	1 246	811	3 237
Total Assets Less Current Liabilities	1 490	7 973	4 173	3 268	5 537	6 886	4 667	22 240	40 520	69 546	68 135	78 447	88 582
Trade Creditors Trade Payables						6 850	10 857	8 377	16 846	9 609	1 061	2 746	2 267
Trade Debtors Trade Receivables						10 948	10 979	14 725	10 987	9 010	6 063	13 629	13 084
Advances Credits Directors		4 222	11 753	19 212	18 153	22 415
Advances Credits Made In Period Directors			7 531	7 459
Advances Credits Repaid In Period Directors					1 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 055
Disposals Property Plant Equipment												1 200
Increase Decrease In Property Plant Equipment										23 424
Accruals Deferred Income Within One Year	900	1 374	900
Other Creditors Due Within One Year	1 546	1 374
Taxation Social Security Due Within One Year	6 348	8 395	5 045
Trade Creditors Within One Year		977	6 081

Company staff

Caron B.

Role: Secretary

Appointed: 28 September 2007

Latest update: 19 June 2025

Stephen B.

Role: Director

Appointed: 28 September 2007

Latest update: 19 June 2025

People with significant control

Stephen B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 July 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 June 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Lincoln Auto Locks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caron B.

Stephen B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Lincoln Auto Locks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caron B.

Stephen B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016