Lincs I.t. Services Limited in Lincs, PE11 1TB

Description

Data updated on: 01-11-2023

Lincs I.t. Services Limited has existed in the business for seventeen years. Registered with number 06452594 in 2007, the firm is located at Bank House, Broad Street, Lincs PE11 1TB. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Lincs I.t. Services Ltd released its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was released on 2022-12-13.

When it comes to the company, the full scope of director's responsibilities have so far been fulfilled by Andrew T. who was designated to this position seventeen years ago. Furthermore, the director's responsibilities are constantly supported by a secretary - Debra L., who was officially appointed by this company in December 2007.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 032	135	311	467	299

Balance Sheet
Current Assets	6 900	6 332	6 815	7 428	5 914	1 996	7 530	6 322	8 479	13 948	14 560	16 329
Net Assets Liabilities								359	915	5 470	2 413	100
Cash Bank In Hand	1 838	1 407	724	2 955	971
Debtors	5 062	4 925	6 091	4 473	4 943
Net Assets Liabilities Including Pension Asset Liability	1 032	135	311	467	299
Tangible Fixed Assets	78		190	95

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	932	35	211	367	199
Shareholder Funds	1 032	135	311	467	299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 010	2 040	2 040	2 070	2 173	2 364	2 569	2 669
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 605	2 012	5 782	4 093	5 491	519	10 523	13 560
Fixed Assets	78		190	95				200	100	1 890	945
Net Current Assets Liabilities	954	2 145	121	372	299	-16	1 798	2 229	2 988	6 463	4 037	2 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							50
Total Assets Less Current Liabilities	1 032	135	2 321	467	299	-16	1 798	2 429	3 088	8 353	4 982	2 769
Advances Credits Directors				3 653	4 943	1 084	6 227	2 579
Advances Credits Made In Period Directors					34 007	23 261	35 774
Advances Credits Repaid In Period Directors					32 717	27 120	30 631
Accruals Deferred Income		2 010	2 010
Creditors Due Within One Year	5 946	4 187	4 684	7 056	5 615
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			285
Tangible Fixed Assets Cost Or Valuation	1 036	1 036	832	832	832
Tangible Fixed Assets Depreciation	958	1 036	642	737	832
Tangible Fixed Assets Depreciation Charged In Period		78	95	95	95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			489
Tangible Fixed Assets Disposals			489
Amount Specific Advance Or Credit Directors	4 262	4 305	5 491	3 653	4 943

Company staff

Debra L.

Role: Secretary

Appointed: 13 December 2007

Latest update: 6 April 2024

Andrew T.

Role: Director

Appointed: 13 December 2007

Latest update: 6 April 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lincs I.t. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra L.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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