Master Thatcher Of Lincolnshire Ltd in Lincoln, LN1 3SN

Description

Data updated on: 01-11-2023

2015 marks the launching of Master Thatcher Of Lincolnshire Ltd, the firm which is situated at Landmark House, 1 Riseholme Road, Lincoln. That would make nine years Master Thatcher Of Lincolnshire has prospered on the British market, as it was started on 2015-05-21. The Companies House Registration Number is 09603556 and its zip code is LN1 3SN. This enterprise's classified under the NACE and SIC code 43910 meaning Roofing activities. Master Thatcher Of Lincolnshire Limited released its account information for the financial year up to 2022/05/31. The company's most recent annual confirmation statement was released on 2023/05/21.

For nine years, the following business has only had a single managing director: Stewart A. who has been managing it since 2015-05-21.

Stewart A. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	390

Balance Sheet
Cash Bank In Hand	5 135
Cash Bank On Hand	5 135	8 729	34 975	12 461	17 418	15 847	33 769	25 151
Current Assets	5 726	14 398	34 975	16 537	18 216	16 047	34 329	25 351
Debtors	591	5 669		4 076	798	200	560	200
Net Assets Liabilities	390	809	22 793	27 986	24 990	40 677	35 988	26 723
Net Assets Liabilities Including Pension Asset Liability	390
Property Plant Equipment	8 306	6 794	6 239	22 842	18 971	50 526	40 408	34 197
Tangible Fixed Assets	8 306

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	389
Shareholder Funds	390

Other Financial Data
Accrued Liabilities	974	974	974
Accumulated Depreciation Impairment Property Plant Equipment	2 076	3 788	5 384	11 133	15 904	16 229	26 347	34 471
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	3 521	3 743	9 432
Creditors	6 424	3 826	1 228	3 842	1 242	17 612	12 697	7 782
Creditors Due After One Year	6 424
Creditors Due Within One Year	7 218
Finance Lease Liabilities Present Value Total	6 424	3 826	1 228
Increase From Depreciation Charge For Year Property Plant Equipment		1 712	1 596	5 749	4 771	7 068	10 118	8 124
Net Current Assets Liabilities	-1 492	-2 159	17 782	8 986	7 261	7 763	8 277	6 805
Number Shares Allotted	1
Other Creditors	233
Other Taxation Social Security Payable	240	-120	140
Par Value Share	1
Property Plant Equipment Gross Cost	10 382	10 582	11 623	33 975	34 875	66 755	66 755	68 668
Provisions For Liabilities Balance Sheet Subtotal								6 497
Recoverable Value-added Tax	391
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 782
Tangible Fixed Assets Cost Or Valuation	10 382
Tangible Fixed Assets Depreciation	2 076
Tangible Fixed Assets Depreciation Charged In Period	2 076
Tangible Fixed Assets Disposals	1 400
Total Additions Including From Business Combinations Property Plant Equipment		200	1 041	22 352	900	41 875		1 913
Total Assets Less Current Liabilities	6 814	4 635	24 021	31 828	26 232	58 289	48 685	41 002
Trade Debtors Trade Receivables	200	5 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 743
Disposals Property Plant Equipment						9 995

Company staff

Stewart A.

Role: Director

Appointed: 21 May 2015

Latest update: 20 March 2024

People with significant control

Stewart A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Master Thatcher Of Lincolnshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart A.

People with significant control

Stewart A.

Accounts Documents

Company filings

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