Lincs Electrical Services Limited in Grimsby, DN32 0RA

Description

Data updated on: 01-11-2023

Lincs Electrical Services has been offering its services for at least nineteen years. Registered under number 05397220, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening times at the following location: 14 - 16 Wellowgate, DN32 0RA Grimsby. This business's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 30th April 2023 is the last time account status updates were filed.

When it comes to the business, a number of director's responsibilities have been done by Jared B. and Paul C.. As for these two people, Paul C. has been with the business for the longest time, having been one of the many members of the Management Board since 2005. Moreover, the managing director's tasks are regularly backed by a secretary - Esther C., who was officially appointed by the following business on Thursday 17th March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 161	80 399	73 807	154 522	162 216	574 530

Balance Sheet
Cash Bank In Hand	34 508	188 390	265 368	255 513	377 328	497 957
Cash Bank On Hand						497 957	377 751	562 452	718 447	645 391	1 092 610	1 045 296	960 513
Current Assets	418 871	473 639	582 651	569 962	993 794	1 092 206	1 169 605	1 156 150	1 471 549	1 483 111	1 787 292	1 827 183	2 071 872
Debtors	351 940	234 145	290 183	282 101	551 415	571 889	767 830	541 094	705 601	723 105	676 712	684 155	951 560
Net Assets Liabilities						574 530	577 023	491 236	501 864	616 857	734 849	763 806	1 168 934
Net Assets Liabilities Including Pension Asset Liability	63 161	80 399	73 807	154 522	162 216	574 530
Other Debtors						1 381	791	70 892	123 604	638
Property Plant Equipment						99 750	86 096	87 675	82 578	70 022	55 117	107 853
Stocks Inventory	32 423	51 104	27 100	32 348	65 051	22 360
Tangible Fixed Assets	48 389	52 985	51 863	116 187	137 592	99 750
Total Inventories						22 360	24 024	52 604	47 501	114 615	17 970	97 732	159 799

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 061	80 299	73 707	154 422	162 116	574 430
Shareholder Funds	63 161	80 399	73 807	154 522	162 216	574 530

Other Financial Data
Accrued Liabilities Deferred Income						108 172	144 617	188 325	298 586	140 008	190 089	211 685	167 827
Accumulated Depreciation Impairment Property Plant Equipment						117 526	152 239	186 465	227 058	248 288	273 662	296 851	22 018
Average Number Employees During Period							30	34	38	38	45	50	44
Corporation Tax Payable						140 669	66 025	38 925	82 233	153 461	91 279	50 592	152 885
Creditors						17 158	11 066	22 033	18 930	5 502	1 416	28 091	958 976
Creditors Due After One Year	25 172	26 675	18 213	33 291	43 252	17 158
Creditors Due Within One Year	378 927	409 421	532 130	475 099	898 400	580 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 976		8 100		4 200	9 000
Disposals Property Plant Equipment								9 600		8 100		4 200	9 000
Finance Lease Liabilities Present Value Total						17 158	11 066	22 033	18 930	5 502	1 416	28 091	12 485
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-5 398
Increase Decrease In Property Plant Equipment							9 600	29 944	28 495			53 837
Increase From Depreciation Charge For Year Property Plant Equipment							34 713	42 202	40 593	29 330	25 374	27 389	25 614
Merchandise						12 195	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	39 944	64 218	50 521	94 863	95 394	511 888	519 143	442 252	453 906	565 202	691 620	704 536	1 112 896
Number Shares Allotted		1	1	1	1	1
Other Creditors						439	632	2 542	3 766	2 228	7 787	20 511	19 802
Other Taxation Social Security Payable						13 507	15 601	22 417	16 652	18 542	28 484	36 926	26 915
Par Value Share		1	1	1	1	1
Prepayments						13 050	12 700	12 973	18 779	19 808	24 238	26 263	27 698
Property Plant Equipment Gross Cost						217 276	238 335	274 140	309 636	318 310	328 779	404 704	53 837
Provisions For Liabilities Balance Sheet Subtotal						19 950	17 150	16 658	15 690	12 865	10 472	20 492	16 806
Provisions For Liabilities Charges		10 129	10 364	23 237	27 518	19 950
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		22 854	18 973	93 467	73 618	9 000
Tangible Fixed Assets Cost Or Valuation	91 796	102 649	114 092	169 782	226 038	217 276
Tangible Fixed Assets Depreciation	43 407	49 664	62 229	53 595	88 446	117 526
Tangible Fixed Assets Depreciation Charged In Period		18 258	18 545	21 143	39 774	35 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 001	5 980	29 777	4 923	6 314
Tangible Fixed Assets Disposals		12 001	7 530	37 777	17 362	17 762
Total Additions Including From Business Combinations Property Plant Equipment							21 059	45 405	35 496	16 774	10 469	80 125	6 211
Total Assets Less Current Liabilities	88 333	117 203	102 384	211 050	232 986	611 638	605 239	529 927	536 484	635 224	746 737	812 389	1 201 346
Trade Creditors Trade Payables						265 025	316 541	368 377	491 134	460 365	648 942	655 287	482 755
Trade Debtors Trade Receivables						557 458	747 339	457 229	563 218	702 659	652 474	657 892	923 862
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													-5 398
Work In Progress						10 165	12 024	40 604	35 501	102 615	5 970	85 732	147 799

Company staff

Jared B.

Role: Director

Appointed: 01 May 2008

Latest update: 17 January 2024

Esther C.

Role: Secretary

Appointed: 17 March 2005

Latest update: 17 January 2024

Paul C.

Role: Director

Appointed: 17 March 2005

Latest update: 17 January 2024

People with significant control

Executives who control the firm include: Jared B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jared B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 28th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28th January 2015
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21st December 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7th November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7th November 2012
Annual Accounts 29th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29th January 2014

Lincs Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jared B.

Esther C.

Paul C.

Duncan P.

People with significant control

Jared B.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Lincs Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jared B.

Esther C.

Paul C.

Duncan P.

People with significant control

Jared B.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013