Lincoln City Holdings Limited in Lincoln, LN5 8LD

Description

Data updated on: 01-11-2023

Lincoln City Holdings is a business registered at LN5 8LD Lincoln at Lner Stadium. The enterprise has been in existence since 2012 and is established under the registration number 07895367. The enterprise has existed on the British market for twelve years now and the last known status is active. The enterprise's principal business activity number is 93199 and their NACE code stands for Other sports activities. 2022-06-30 is the last time account status updates were filed.

Pablo W., Graham R., Harvey J. and 8 others listed below are registered as the firm's directors and have been expanding the company since February 2023. To support the directors in their duties, this specific limited company has been utilizing the skills of Richard P. as a secretary since 2019. One of the directors of this company is another limited company: Lincoln City Supporters' Society Ltd.

Clive N. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2016-05-31	2017-05-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1 533 624	2 003 835

Balance Sheet
Cash Bank On Hand				32	868 640	800 000	899 999
Current Assets	38		256 500	9 032	877 990	800 000
Debtors		9 000	256 500	9 000	9 350
Other Debtors		9 000	256 500	9 000
Cash Bank In Hand	38
Net Assets Liabilities Including Pension Asset Liability	1 533 624

Capital & Reserves
Called Up Share Capital	306 727	455 923
Profit Loss Account Reserve	-12	-6 301
Shareholder Funds	1 533 624	2 003 835

Other Financial Data
Audit Fees Expenses					12 000	12 000	12 000
Accounting Period Subsidiary		2 016
Average Number Employees During Period					256	243	116
Creditors		6 301	6 301		381 150	800 010	9
Creditors Due Within One Year	50	6 301
Fixed Assets	1 533 636				4 158 256	5 433 256	6 713 256
Investments Fixed Assets	1 533 636	2 001 136	2 263 636	2 891 136	4 158 256	5 433 256	6 713 256
Investments In Group Undertakings		2 001 136	2 263 636	2 891 136	4 158 256	5 433 256	6 713 256
Issue Equity Instruments					1 754 970	778 150	2 180 000
Net Assets Liabilities Subsidiaries		-964 842	-2 495 758		-1 051 981	-1 732 533	-1 790 680
Net Current Assets Liabilities	-12	2 699	250 199	9 032	496 840	-10	899 990
Number Shares Allotted		4 559 233
Number Shares Issued Fully Paid
Other Creditors		6 301	6 301		381 150	10	9
Par Value Share		10
Percentage Class Share Held In Subsidiary			62			76	79
Profit Loss					-2 237 762	-889 061	-1 403 785
Profit Loss Subsidiaries		-418 849	1 259 394		-2 237 719	-889 061	-1 403 785
Share Capital Allotted Called Up Paid		455 923
Share Premium Account	1 226 909	1 554 213
Total Assets Less Current Liabilities	1 533 624	2 003 835	2 513 835	2 900 168	4 655 096	5 433 246	7 613 246
Accumulated Amortisation Impairment Intangible Assets					663 854	184 295	131 615
Amortisation Expense Intangible Assets					478 370	907 657	233 447
Applicable Tax Rate					19	19	19
Comprehensive Income Expense					-42
Depreciation Expense Property Plant Equipment					134 959	180 978	186 793
Disposals Decrease In Amortisation Impairment Intangible Assets						1 387 216	286 127
Disposals Intangible Assets						1 395 742	286 127
Further Item Interest Expense Component Total Interest Expense					16 561	13 897	5 971
Gain Loss On Disposals Property Plant Equipment							-79 573
Increase From Amortisation Charge For Year Intangible Assets						907 657	233 447
Intangible Assets						209 482	277 910
Intangible Assets Gross Cost					1 409 225	393 777	409 525
Interest Expense On Bank Overdrafts					1 193
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					5 534	5 534	5 534
Interest Payable Similar Charges Finance Costs					23 288	19 431	37 293
Pension Other Post-employment Benefit Costs Other Pension Costs					87 478	111 117	106 429
Prepayments Accrued Income					350
Profit Loss On Ordinary Activities Before Tax					-2 237 762	-889 061	-1 403 785
Social Security Costs					446 106	496 418	454 365
Staff Costs Employee Benefits Expense					4 867 870	5 145 459	5 096 516
Tax Expense Credit Applicable Tax Rate					-425 175	-168 922	-266 719
Tax Increase Decrease From Effect Capital Allowances Depreciation					-12 694	22 109	48 874
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					874
Total Additions Including From Business Combinations Intangible Assets						380 294	301 875
Total Operating Lease Payments					62 719	116 657	123 249
Trade Creditors Trade Payables						-1
Wages Salaries					4 334 286	4 537 924	4 535 722