Lincoln House Children Services Limited in Peterborough, PE2 7LN

Description

Data updated on: 01-11-2023

Lincoln House Children Services Limited can be found at Peterborough at 5 Royle Close. Anyone can find the company using the postal code - PE2 7LN. This company has been in business on the UK market for 21 years. This business is registered under the number 04851158 and company's official status is active. Created as M J Reception, this firm used the business name up till 2005, the year it got changed to Lincoln House Children Services Limited. The enterprise's SIC code is 87900 and their NACE code stands for Other residential care activities n.e.c.. Lincoln House Children Services Ltd released its latest accounts for the financial period up to 30th September 2022. The latest confirmation statement was filed on 30th July 2023.

The data at our disposal related to this particular enterprise's members reveals that there are three directors: Navdeep J., Jasmin J. and Dhanwant J. who were appointed on Wed, 1st Dec 2010, Mon, 1st Jan 2007 and Wed, 6th Aug 2003. In order to help the directors in their tasks, the abovementioned business has been using the skills of Jasmin J. as a secretary since 2005.

Previous company's names
Lincoln House Children Services Limited 2005-05-20
M J Reception Ltd 2003-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 074	52 498	46 387	59 972	49 715	200	200	200

Balance Sheet
Cash Bank On Hand									200	200	200	200
Net Assets Liabilities									200	200	200	200
Cash Bank In Hand	53 380	60 538	42 376	108 295	146 775	970	200	200
Current Assets	60 588	73 564	55 126	123 358	146 775	970
Debtors	7 208	13 026	12 750	15 063
Net Assets Liabilities Including Pension Asset Liability	67 074	52 498	46 387	59 972	49 715	200	200	200
Tangible Fixed Assets	17 471	15 290	24 232	19 386	15 508

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	66 874	52 298	46 187	59 772
Shareholder Funds	67 074	52 498	46 387	59 972	49 715	200	200	200

Other Financial Data
Number Shares Allotted	200	200	200	200			200	200		200	200	200
Par Value Share	1	1	1	1			1	1		1	1	1
Creditors Due Within One Year	10 985	36 356	32 971	82 772	112 568	770
Fixed Assets	17 471	15 290	24 232	19 386	15 508
Net Current Assets Liabilities	49 603	37 208	22 155	40 586	34 207	200
Other Creditors Due Within One Year			13 191	60 000
Profit Loss For Period	43 939	45 424
Share Capital Allotted Called Up Paid	200	200	200	200		200	200	200
Share Premium Account					49 515
Tangible Fixed Assets Cost Or Valuation	39 508	46 659	30 290	30 290	19 385	3 877
Tangible Fixed Assets Depreciation	22 037	31 369	6 058	10 904	3 877	3 877
Tangible Fixed Assets Disposals		5 349	10 000			15 508
Total Assets Less Current Liabilities	67 074	52 498	46 387	59 972	49 715	200
Tangible Fixed Assets Additions		12 500	25 000
Tangible Fixed Assets Depreciation Charged In Period		9 332	6 058	4 846
Taxation Social Security Due Within One Year			13 472	18 396
Trade Creditors Within One Year			6 308	4 376

Company staff

Navdeep J.

Role: Director

Appointed: 01 December 2010

Latest update: 9 December 2023

Jasmin J.

Role: Director

Appointed: 01 January 2007

Latest update: 9 December 2023

Jasmin J.

Role: Secretary

Appointed: 27 April 2005

Latest update: 9 December 2023

Dhanwant J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Dhanwant J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 August 2012
Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 02 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	02 October 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 November 2015
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 August 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Lincoln House Children Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navdeep J.

Jasmin J.

Jasmin J.

Dhanwant J.

Khushwant J.

Matthew J.

Matthew J.

Michael J.

People with significant control

Dhanwant J.

Accounts Documents

Company filings

Filing category

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