Lincs Groundcare Limited in Lincoln, LN1 2AP

Description

Data updated on: 01-11-2023

05410297 - reg. no. assigned to Lincs Groundcare Limited. This company was registered as a Private Limited Company on 2005-04-01. This company has been operating on the British market for nineteen years. This company may be reached at Westwoods Farm Westwoods Sturton By Stow in Lincoln. The company's zip code assigned to this address is LN1 2AP. This enterprise's SIC and NACE codes are 81300 which means Landscape service activities. Lincs Groundcare Ltd filed its latest accounts for the financial period up to 2022/04/30. The company's latest annual confirmation statement was released on 2023/04/01.

In order to meet the requirements of its client base, this specific company is continually being developed by a body of two directors who are Emma B. and Colin B.. Their outstanding services have been of prime use to this specific company since April 2016.

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	122 466	132 223	136 669	124 593	100 249	94 898	78 190

Balance Sheet
Cash Bank In Hand	38 859	63 596	50 456	71 321	51 025	65 616
Current Assets	77 235	84 137	91 046	114 137	70 537	89 270	92 071	122 145	130 590	132 400	112 635	133 432	132 880
Debtors	28 336	9 971	26 504	29 979	11 333	17 110
Intangible Fixed Assets	34 792	32 292	29 792	27 292	22 292	12 292
Net Assets Liabilities Including Pension Asset Liability	122 466	132 223	136 669	124 593	100 249	76 838	78 190
Stocks Inventory	10 040	10 570	14 086	12 837	8 179	10 471
Tangible Fixed Assets	87 913	99 384	97 723	85 758	72 496	90 303
Net Assets Liabilities							78 190	87 084	137 242	149 874	155 679	141 277	131 290

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	122 456	132 213	136 659	124 583	100 239	76 828
Shareholder Funds	122 466	132 223	136 669	124 593	100 249	94 898	78 190

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	59 891	63 713
Fixed Assets	122 705	131 676	127 515	113 050	94 788	102 595	84 448	90 300	112 405	116 644	150 219	130 807	124 288
Intangible Fixed Assets Aggregate Amortisation Impairment	15 208	17 708	20 208	22 708	27 708	37 708
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	5 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	17 344	20 424	28 699	28 695	19 965	-6 677	-5 248	2 176	25 912	34 360	20 770	22 300	15 030
Provisions For Liabilities Charges	17 583	19 877	19 545	17 152	14 504	18 060
Tangible Fixed Assets Additions		42 161	42 215	25 000	449	36 529
Tangible Fixed Assets Cost Or Valuation	126 682	153 019	138 722	139 872	140 321	157 472
Tangible Fixed Assets Depreciation	38 769	53 635	40 999	54 114	67 825	67 169
Tangible Fixed Assets Depreciation Charge For Period		14 866
Tangible Fixed Assets Disposals		-15 824	56 512	23 850		19 378
Total Assets Less Current Liabilities	140 049	152 100	156 214	141 745	114 753	95 918	79 200	88 124	138 317	151 004	170 989	153 107	139 318
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 010	1 040	1 075	1 130	1 500	1 600	1 760
Average Number Employees During Period									2	2	2	2	2
Creditors							98 788	124 321	104 678	98 040	91 865	117 702	119 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 927	1 469					6 570	2 145
Accruals Deferred Income						1 020	1 010
Creditors Due Within One Year		63 713	62 347	85 442	50 572	100 894	98 788
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			16 668	16 020	13 711	12 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 304	2 905		13 180

Company staff

Emma B.

Role: Director

Appointed: 06 April 2016

Latest update: 27 February 2024

Emma B.

Role: Secretary

Appointed: 01 April 2005

Latest update: 27 February 2024

Colin B.

Role: Director

Appointed: 01 April 2005

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Colin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 October 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Lincs Groundcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Emma B.

Colin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Colin B.

Emma B.

Accounts Documents

Company filings

Filing category

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