Lincoln House Flat Maintenance Company Limited in Essex, RM11 1JS

Description

Data updated on: 01-11-2023

This particular company is based in Essex registered with number: 01840404. This firm was established in 1984. The office of the company is situated at 98 Hornchurch Road Hornchurch. The postal code for this address is RM11 1JS. This business's classified under the NACE and SIC code 98000 meaning Residents property management. The company's most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-30.

From the data we have, this specific firm was founded in 1984/08/13 and has so far been steered by eight directors, and out of them two (Lee S. and John R.) are still in the management. At least one secretary in this firm is a limited company, specifically Business Haven Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 937	23 723	24 330	22 651	22 854	24 335

Balance Sheet
Cash Bank In Hand	12 655	14 310	13 582	10 798	12 161	10 582
Cash Bank On Hand						10 582	13 058	12 073	22 401	19 987	15 759	13 224	24 061
Current Assets	21 883	24 479	25 086	23 407	23 866	25 347	29 359	30 479	32 791	30 797	30 792	33 158	46 252
Debtors	9 228	10 169	11 504	12 609	11 705	14 765	16 301	18 406	10 390	10 810	15 033	19 934	22 191

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	20 927	23 713	24 320	22 641	22 844	24 325
Shareholder Funds	20 937	23 723	24 330	22 651	22 854	24 335

Other Financial Data
Creditors						1 012	1 046	792	3 750	816	2 016	816	1 675
Creditors Due Within One Year	946	756	756	756	1 012	1 012
Net Current Assets Liabilities	20 937	23 723	24 330	22 651	22 854	24 335	28 313	29 687	29 041	29 981	28 776	32 342	44 577
Number Shares Allotted		10	10	10	10	10
Other Creditors						1 012	1 046	792	3 750	816	2 016	816	1 675
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Total Assets Less Current Liabilities	20 937	23 723	24 330	22 651	22 854	24 335	28 313	29 687	29 041	29 981	28 776	32 342	44 577

Company staff

Lee S.

Role: Director

Appointed: 18 December 2009

Latest update: 19 April 2024

Role: Corporate Director

Appointed: 10 February 1994

Resigned: 27 April 1998

Address: Southfields, Laindon, Essex, SS15 6TQ

Latest update: 19 April 2024

Helen J.

Role: Secretary

Appointed: 20 January 1992

Resigned: 03 June 2003

Latest update: 19 April 2024

Peter K.

Role: Director

Appointed: 31 December 1991

Resigned: 10 February 1994

Latest update: 19 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Lincoln House Flat Maintenance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

John R.

Business Haven Limited

Jeremy A.

Lee S.

Spencer M.

Ian R.

David C.

D L & P Luck (investment) Ltd

Helen J.

Peter K.

Accounts Documents

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