Lincolnshire Park Homes Limited has existed in this business for twenty four years. Started with Registered No. 04002301 in the year 2000, the company is registered at 3rd Floor Westfield House, Sheffield S1 3FZ. This business's registered with SIC code 55900, that means Other accommodation. Lincolnshire Park Homes Ltd reported its latest accounts for the financial period up to 2019/08/31. The firm's latest confirmation statement was released on 2020/05/22.
Lincolnshire Park Homes Limited
General information
Name:
Lincolnshire Park Homes Ltd
Office Address:
3rd Floor Westfield House 60 Charter Street S1 3FZ Sheffield
Number: 04002301
Incorporation date: 2000-05-25
End of financial year: 27 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||||
| Net Worth | 2 027 331 | 1 993 145 | 1 953 990 | 1 977 633 | 2 011 067 | |||
| Balance Sheet | ||||||||
| Current Assets | 650 981 | 335 833 | 68 134 | 77 110 | 106 777 | 115 441 | 146 545 | 128 802 |
| Net Assets Liabilities | 2 022 132 | 2 075 530 | 2 015 780 | |||||
| Cash Bank In Hand | 648 164 | 332 160 | 64 854 | 72 243 | 103 434 | |||
| Debtors | 2 269 | 2 353 | 2 551 | 4 349 | 2 604 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 027 331 | 1 993 145 | 1 953 990 | 1 977 633 | 2 011 067 | |||
| Stocks Inventory | 548 | 1 320 | 729 | 518 | 739 | |||
| Tangible Fixed Assets | 1 470 163 | 1 693 499 | 1 933 167 | 1 966 705 | 1 966 326 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Profit Loss Account Reserve | 1 337 331 | 1 303 145 | 1 263 990 | 1 287 633 | 1 321 067 | |||
| Shareholder Funds | 2 027 331 | 1 993 145 | 1 953 990 | 1 977 633 | 2 011 067 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 217 | 1 170 | 1 183 | |||||
| Creditors | 56 680 | 25 452 | 60 074 | |||||
| Fixed Assets | 1 470 163 | 1 693 499 | 1 933 167 | 1 966 705 | 1 966 326 | 1 961 807 | 1 952 635 | 1 945 633 |
| Net Current Assets Liabilities | 558 809 | 300 202 | 21 253 | 11 265 | 47 166 | 61 542 | 124 065 | 71 330 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 781 | 2 972 | 2 602 | |||||
| Total Assets Less Current Liabilities | 2 028 972 | 1 993 701 | 1 954 420 | 1 977 970 | 2 013 492 | 2 023 349 | 2 076 700 | 2 016 963 |
| Creditors Due Within One Year | 92 172 | 35 631 | 46 881 | 65 845 | 59 611 | |||
| Number Shares Allotted | 10 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 641 | 556 | 430 | 337 | 2 425 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
| Share Premium Account | 680 000 | 680 000 | 680 000 | 680 000 | 680 000 | |||
| Tangible Fixed Assets Additions | 258 405 | 276 093 | 43 306 | 11 995 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 595 401 | 1 853 806 | 2 129 899 | 2 173 205 | 2 177 705 | |||
| Tangible Fixed Assets Depreciation | 125 238 | 160 307 | 196 732 | 206 500 | 211 379 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 35 069 | 36 425 | 9 768 | 10 200 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 321 | |||||||
| Tangible Fixed Assets Disposals | 7 495 | |||||||
Company staff
Steven D.
Role: Director
Appointed: 11 October 2000
Latest update: 30 January 2024
Rachel B.
Role: Director
Appointed: 11 October 2000
Latest update: 30 January 2024
Anne D.
Role: Secretary
Appointed: 25 May 2000
Latest update: 30 January 2024
Anne D.
Role: Director
Appointed: 25 May 2000
Latest update: 30 January 2024
Christopher D.
Role: Director
Appointed: 25 May 2000
Latest update: 30 January 2024
People with significant control
Anne D.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 27 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 05 June 2021 |
| Confirmation statement last made up date | 22 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 7 January 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 7 January 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts 15 May 2014 | |
| Date Approval Accounts | 15 May 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Previous accounting period shortened from Monday 31st August 2020 to Thursday 27th August 2020 (AA01)
filed on: 27th, August 2020
filed on: 27th, August 2020
accounts
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
23