Machine & Pitch Maintenance Limited in Lincoln, LN1 2LR

Description

Data updated on: 01-11-2023

Machine & Pitch Maintenance came into being in 2011 as a company enlisted under no 07867761, located at LN1 2LR Lincoln at Unit 1 Stirlin Court Skellingthorpe Road. This company has been in business for thirteen years and its last known status is active. This company's Standard Industrial Classification Code is 93199 which stands for Other sports activities. Machine & Pitch Maintenance Ltd released its latest accounts for the financial period up to 31st December 2022. The company's latest confirmation statement was released on 26th March 2023.

Since December 1, 2011, this specific company has only been supervised by a single managing director: Peter H. who has been overseeing it for thirteen years.

Peter H. is the individual with significant control over 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	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	47 036	80 032	111 159	142 194	193 897

Balance Sheet
Current Assets	122 544	166 176	206 322	243 867	197 373	241 756	336 882	314 483	263 853	299 656	411 183
Net Assets Liabilities					193 897	232 261	308 655	346 202	345 387	404 687	495 942
Cash Bank In Hand	104 565	146 751	190 145	226 116
Debtors	17 979	19 425	16 177	17 751
Net Assets Liabilities Including Pension Asset Liability	47 036	80 032	111 159	142 194	193 897
Tangible Fixed Assets	39 477	30 549	20 864	10 675

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 035	80 031	111 158	142 193
Shareholder Funds	47 036	80 032	111 159	142 194	193 897

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					111 964	109 252	120 125	67 733	10 036	18 421	31 918
Fixed Assets	39 477	30 549	20 864	10 675	108 487	99 757	91 898	99 452	113 050	123 452	116 677
Net Current Assets Liabilities	7 559	49 483	90 295	131 519	85 410	132 504	216 757	246 750	253 817	281 235	379 265
Provisions For Liabilities Balance Sheet Subtotal									21 480
Total Assets Less Current Liabilities	47 036	80 032	111 159	142 194	193 897	232 261	308 655	346 202	366 867	404 687	495 942
Creditors Due Within One Year	114 985	116 693	116 027	112 348	111 963
Tangible Fixed Assets Additions	50 737	1 177	525	143
Tangible Fixed Assets Cost Or Valuation	49 346	50 523	51 046	51 189
Tangible Fixed Assets Depreciation	9 869	19 972	30 182	40 514
Tangible Fixed Assets Depreciation Charged In Period	10 101	10 105	10 210	10 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	232
Tangible Fixed Assets Disposals	1 391

Company staff

Peter H.

Role: Director

Appointed: 01 December 2011

Latest update: 15 April 2024

People with significant control

Peter H.

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 June 2015
Annual Accounts 29 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	29 September 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014

Machine & Pitch Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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