Lincombe Estates Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Registered with number 01033409 fifty three years ago, Lincombe Estates Limited is a Private Limited Company. The current office address is Hallswelle House, 1 Hallswelle Road London. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were filed.

The following company owes its achievements and unending growth to a group of two directors, namely Daniel F. and Rebecca F., who have been supervising the company since 1st February 2011. What is more, the managing director's tasks are supported by a secretary - Rebecca F., who was officially appointed by this company in March 2011.

Executives who have control over the firm are as follows: Daniel F. has substantial control or influence over the company. Rebecca F. has substantial control or influence over the company.

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	458 439	474 036	501 425	530 050	557 163	590 799

Balance Sheet
Cash Bank On Hand							220 096	163 340	105 494	136 748	19 707	36 340	48 032
Current Assets	341 730	373 089	393 187	452 551	412 342	449 233	457 766	533 340	561 274	594 148	653 207	676 262	681 691
Debtors	176 730	180 296	188 870	25 000	5 000	5 000	237 670	370 000	455 780	457 400	633 500	639 922	633 659
Net Assets Liabilities							1 455 115	1 492 007	1 536 796	1 573 408	1 596 100	1 626 432	1 669 881
Other Debtors							237 670	370 000	455 780	457 400	633 500	639 922	633 659
Property Plant Equipment							1 250 000	1 250 000	1 250 000	1 250 000	1 255 705	1 255 705	1 255 705
Cash Bank In Hand	165 000	192 793	204 317	427 551	407 342	444 233
Net Assets Liabilities Including Pension Asset Liability	458 439	474 036	501 425	530 050	557 163	590 799
Tangible Fixed Assets	235 000	235 000	235 000	235 000	235 000	235 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	303 119	318 716	346 105	374 730	401 843	435 479
Shareholder Funds	458 439	474 036	501 425	530 050	557 163	590 799

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment											5 705
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings Overdrafts											45 000	42 140	33 512
Corporation Tax Payable							7 079	8 654	10 576	8 588	5 323	7 115	10 191
Creditors							73 651	112 333	95 478	91 740	133 812	126 535	88 515
Deferred Tax Liabilities							179 000	179 000	179 000	179 000	179 000	179 000	179 000
Net Current Assets Liabilities	223 439	239 036	266 425	295 050	322 163	355 799	384 115	421 007	465 796	502 408	519 395	549 727	593 176
Net Deferred Tax Liability Asset							179 000	179 000	179 000	179 000	179 000	179 000	179 000
Other Creditors							38 571	74 410	62 902	65 859	64 815	61 280	44 812
Other Taxation Social Security Payable								1 269		1 293	2 674
Property Plant Equipment Gross Cost								1 250 000	1 250 000	1 250 000	1 255 705	1 255 705	1 255 705
Taxation Including Deferred Taxation Balance Sheet Subtotal							179 000	179 000	179 000	179 000	179 000	179 000	179 000
Total Assets Less Current Liabilities	458 439	474 036	501 425	530 050	557 163	590 799	1 634 115	1 671 007	1 715 796	1 752 408	1 775 100	1 805 432	1 848 881
Creditors Due Within One Year Total Current Liabilities	118 291	134 053
Fixed Assets	235 000	235 000	235 000	235 000	235 000	235 000
Revaluation Reserve	155 220	155 220	155 220	155 220	155 220	155 220
Tangible Fixed Assets Cost Or Valuation	235 000	235 000	235 000	235 000	235 000	235 000
Creditors Due Within One Year		134 053	126 762	157 501	90 179	93 434
Number Shares Allotted			100	100	100	100
Other Aggregate Reserves		318 716	346 105
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Rebecca F.

Role: Secretary

Appointed: 18 March 2011

Latest update: 3 March 2024

Daniel F.

Role: Director

Appointed: 01 February 2011

Latest update: 3 March 2024

Rebecca F.

Role: Director

Appointed: 06 April 1998

Latest update: 3 March 2024

People with significant control

Daniel F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rebecca F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	07 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Lincombe Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca F.

Daniel F.

Rebecca F.

Sylvia F.

Siegfried F.

People with significant control

Daniel F.

Rebecca F.

Accounts Documents

Company filings

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