Linc's Hospitality Training Limited in Lincolnshire, PE21 8SX

Description

Data updated on: 01-11-2023

04021973 is a registration number used by Linc's Hospitality Training Limited. The company was registered as a Private Limited Company on 2000-06-27. The company has been actively competing on the market for the last twenty four years. The firm can be found at 75 High Street Boston in Lincolnshire. The main office's postal code assigned is PE21 8SX. The company's classified under the NACE and SIC code 85590, that means Other education not elsewhere classified. 2022-10-31 is the last time when the company accounts were reported.

We have 1 director presently leading this limited company, namely Russell E. who's been carrying out the director's responsibilities since 2000-06-27. That limited company had been managed by Nicholas B. until October 2003.

Russell E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 495	24 885	17 471	3 544	-2 118	-3 657

Balance Sheet
Cash Bank On Hand						29 496	34 841	40 288	42 079	40 793	211	3 907
Current Assets	84 109	92 481	99 745	91 174	35 053	32 780	36 895	41 000	43 604	41 568	546	4 242
Debtors	37 729	26 218	19 084	8 826	2 558	3 284	2 054	712	1 525	775	335	335
Net Assets Liabilities						-3 657	-387	1 788	2 760	593	-514	1 357
Other Debtors						432	306	314	316	335
Property Plant Equipment						107			175
Cash Bank In Hand	46 380	66 263	80 661	82 348	32 495	29 496
Net Assets Liabilities Including Pension Asset Liability	30 495	24 885	17 471	3 544	-2 118	-3 657
Tangible Fixed Assets	463	346	260	193	143	107

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 495	23 885	16 471	2 544	-3 118	-4 657
Shareholder Funds	30 495	24 885	17 471	3 544	-2 118	-3 657

Other Financial Data
Accrued Liabilities Deferred Income								1 393	1 512	655	391	571
Accumulated Depreciation Impairment Property Plant Equipment						4 685
Amounts Owed To Directors								37 819	39 473	40 320	669	2 314
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable									1
Creditors						36 544	37 282	39 212	40 986	40 975	1 060	2 885
Depreciation Rate Used For Property Plant Equipment							25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 685
Disposals Property Plant Equipment							4 792
Fixed Assets	463	346	260	193	143	107			175
Net Current Assets Liabilities	30 032	24 539	17 211	3 351	-2 261	-3 764	-387	1 788	2 618	593	-514	1 357
Other Creditors						36 544	37 282	39 212
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										335	335	335
Property Plant Equipment Gross Cost						4 792
Provisions For Liabilities Balance Sheet Subtotal									33
Total Assets Less Current Liabilities	30 495	24 885	17 471	3 544	-2 118	-3 657	-387	1 788	2 793	593	-514	1 357
Trade Debtors Trade Receivables						2 852	1 748	398	1 209	440
Creditors Due Within One Year	54 077	67 942	82 534	87 823	37 314	36 544
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 792	4 792	4 792	4 792	4 792	4 792
Tangible Fixed Assets Depreciation	4 329	4 446	4 532	4 599	4 649	4 685
Tangible Fixed Assets Depreciation Charged In Period		117	86	67	50	36

Company staff

Russell E.

Role: Secretary

Appointed: 27 June 2000

Latest update: 16 April 2024

Russell E.

Role: Director

Appointed: 27 June 2000

Latest update: 16 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2000

Resigned: 27 June 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 16 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 27 June 2000

Resigned: 27 June 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 16 April 2024

Nicholas B.

Role: Director

Appointed: 27 June 2000

Resigned: 31 October 2003

Latest update: 16 April 2024

People with significant control

Russell E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 June 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Linc's Hospitality Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell E.

Russell E.

London Law Secretarial Limited

London Law Services Limited

Nicholas B.

People with significant control

Russell E.

Accounts Documents

Company filings

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