Lincoln Control Limited in Crawley, RH10 3RD

Description

Data updated on: 01-11-2023

This particular firm is situated in Crawley under the ID 04229525. This firm was started in the year 2001. The office of this company is located at The Shiralee Church Road Copthorne. The postal code for this location is RH10 3RD. The company's SIC code is 69202 and has the NACE code: Bookkeeping activities. Lincoln Control Ltd filed its account information for the period that ended on 2022/06/05. The latest confirmation statement was released on 2023/06/06.

Natalie L. and Matthew L. are listed as enterprise's directors and have been cooperating as the Management Board for 3 years. In addition, the managing director's efforts are backed by a secretary - Matthew L., who was appointed by the firm in 2001.

Executives who have control over the firm are as follows: Natalie L. owns over 3/4 of company shares. Matthew L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-05	2012-06-05	2013-06-05	2014-06-05	2015-06-05	2016-06-05	2017-06-05	2018-06-05	2019-06-05	2020-06-05	2021-06-05	2022-06-05	2023-06-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 843	160 824	177 667	203 946	208 873	192 811

Balance Sheet
Current Assets	148 862	171 715	195 288	229 393	264 659	215 296	218 790	192 483	216 057	240 724	210 723	79 173	8 299
Net Assets Liabilities						192 811	197 225	181 724	194 885	218 941	198 424	165 517	134 715
Cash Bank In Hand	131 768	171 711	195 284	188 197	207 052	173 766
Debtors	17 094	4	4	41 196	27 081	4
Net Assets Liabilities Including Pension Asset Liability	139 843	160 824	177 667	203 946	208 874	192 811
Other Debtors	4	4
Trade Debtors	17 090

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	139 839	160 820	177 663	203 942	208 869
Shareholder Funds	139 843	160 824	177 667	203 946	208 873	192 811

Other Financial Data
Average Number Employees During Period	2	2								2	2	2	1
Creditors						22 485	21 565	10 759	21 172	21 783	12 299	932	2 705
Net Current Assets Liabilities	139 843	171 715	177 667	203 946	208 874	192 811	197 225	181 724	194 885	218 941	198 424	78 241	5 594
Total Assets Less Current Liabilities	139 843	160 824	177 667	203 946	208 873	192 811	197 225	181 724	194 885	218 941	198 424	165 517	134 715
Fixed Assets												87 276	129 121
Company Contributions To Defined Benefit Schemes Directors	50 000	16 000
Director Remuneration	14 667	11 667
Director Remuneration Benefits Including Payments To Third Parties	64 667	27 667
Cost Sales	68 614	31 978
Creditors Due After One Year		10 891	17 621
Creditors Due Within One Year	9 019	10 891	17 621	25 447	55 785	22 485
Gross Profit Loss	25 119	43 571
Number Shares Allotted	4	4	4	4	4
Operating Profit Loss	25 119	43 571
Other Creditors Due Within One Year	867	489
Other Interest Receivable Similar Income	212	155
Par Value Share	1	1	1	1	1
Pension Costs	50 000	16 000
Profit Loss For Period	20 057	34 981
Profit Loss On Ordinary Activities Before Tax	25 331	43 726
Current Asset Investments					30 526	41 526
Share Capital Allotted Called Up Paid	4	4	4	4	4
Social Security Costs	961	3 154
Staff Costs	65 627	30 821
Taxation Social Security Due Within One Year	8 122	10 372
Tax On Profit Or Loss On Ordinary Activities	5 274	8 745
Total Dividend Payment	30 000	14 000
Trade Creditors Within One Year	30	30
Turnover Gross Operating Revenue	93 733	75 549
Wages Salaries	14 666	11 667

Company staff

Natalie L.

Role: Director

Appointed: 06 June 2021

Latest update: 12 March 2024

Matthew L.

Role: Secretary

Appointed: 06 June 2001

Latest update: 12 March 2024

Matthew L.

Role: Director

Appointed: 06 June 2001

Latest update: 12 March 2024

People with significant control

Natalie L.

Notified on 6 June 2021

Nature of control:

over 3/4 of shares

Matthew L.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Natalie L.

Notified on 6 June 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 March 2024
Account last made up date	05 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-06-06
End Date For Period Covered By Report	2012-06-05
Date Approval Accounts	05 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-06-05
Date Approval Accounts	28 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-05
Date Approval Accounts	23 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-06-05
Date Approval Accounts	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-06
End Date For Period Covered By Report	2016-06-05
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	05 June 2017
Annual Accounts
Start Date For Period Covered By Report	06 June 2017
End Date For Period Covered By Report	05 June 2018
Annual Accounts
Start Date For Period Covered By Report	06 June 2018
End Date For Period Covered By Report	05 June 2019
Annual Accounts
Start Date For Period Covered By Report	06 June 2019
End Date For Period Covered By Report	05 June 2020
Annual Accounts
Start Date For Period Covered By Report	06 June 2020
End Date For Period Covered By Report	05 June 2021
Annual Accounts
Start Date For Period Covered By Report	06 June 2021
End Date For Period Covered By Report	05 June 2022
Annual Accounts
Start Date For Period Covered By Report	06 June 2021
End Date For Period Covered By Report	05 June 2022

Lincoln Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie L.

Matthew L.

Matthew L.

Natalie L.

Lesley L.

People with significant control

Natalie L.

Matthew L.

Natalie L.

Accounts Documents

Company filings

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