Slingsbys Lincoln Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Slingsbys Lincoln began its business in 1978 as a Private Limited Company with reg. no. 01372816. This particular business has been functioning for 46 years and it's currently active. This company's head office is located in Nottingham at Cawley House. You could also locate this business using the zip code : NG1 7HR. It switched its name two times. Before 2010 this company has delivered the services it's been known for as Thos. Mawer & Son but now this company is featured under the business name Slingsbys Lincoln Limited. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2022-11-30.

In this limited company, all of director's obligations have been executed by Annabelle M., Benjamin S. and John S.. Within the group of these three people, John S. has been with the limited company for the longest period of time, having been a member of company's Management Board since 1991. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Elizabeth S. as a secretary since 1991.

Previous company's names
Slingsbys Lincoln Limited 2010-12-22
Thos. Mawer & Son Ltd. 1999-04-19
Lincoln Land Limited 1978-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669 223	734 468	782 419	872 832	985 063

Balance Sheet
Cash Bank In Hand	33 441	29 794	46 041		134 930
Cash Bank On Hand								81 398	200 970	178 281	365 428	158 493	151 630
Current Assets	65 615	74 012	91 091	18 187	141 637	204 505	61 626	100 734	213 373	196 600	393 468	218 785	155 998
Debtors	32 174	44 218	45 050	18 187	6 707			19 336	12 403	18 319	28 040	60 292	4 368
Net Assets Liabilities					985 775	1 098 052	1 136 891	1 252 421	1 387 030	1 391 675	1 430 424	1 378 232	1 451 556
Net Assets Liabilities Including Pension Asset Liability	669 223	734 468	782 419	872 832	985 063
Other Debtors								9 307	9 307	9 307	9 307	9 307
Property Plant Equipment								10 435	9 503	9 471	7 600
Tangible Fixed Assets	68 819	45 061	28 280	12 868	11 792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	641 868	707 113	755 064	845 477	957 708
Shareholder Funds	669 223	734 468	782 419	872 832	985 063

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accrued Liabilities								5 790	5 790	5 874	5 962	4 105	2 520
Accumulated Depreciation Impairment Property Plant Equipment								59 389	61 322	62 854	62 849	12 659	4 178
Amounts Owed By Group Undertakings									3 662	2 704	7 591	12 705	295
Amounts Owed To Group Undertakings								12 468
Average Number Employees During Period								6	6	4	4	3	3
Corporation Tax Payable								11 236	31 307	2 480	9 212		18 596
Creditors					20 523	20 523	20 523	20 523	20 523	20 523	70 523	20 523	261 329
Creditors Due After One Year	20 523	20 523	20 523	20 523	20 523
Creditors Due Within One Year	273 905	264 799	375 167	271 391	281 536
Disposals Property Plant Equipment									8 300		2 458
Fixed Assets	898 036	952 278	1 090 497	1 147 273	1 146 197	1 144 700	1 272 268	1 351 635	1 350 703	1 350 671	1 348 800	1 464 763	1 583 060
Increase From Depreciation Charge For Year Property Plant Equipment									1 933	1 532	1 653		17 278
Investment Property								1 341 100	1 341 100	1 341 100	1 341 100	1 341 100	1 341 100
Investment Property Fair Value Model								1 341 100	1 341 100	1 341 100		1 341 100
Investments Fixed Assets	100	100	100	100	100			100	100	100	100	100	100
Net Current Assets Liabilities	-208 290	-190 787	-284 076	-253 204	-139 899	-26 125	-114 854	-78 691	57 196	61 700	152 503	-65 782	-105 331
Number Shares Allotted		50	50	50	50
Other Creditors													3 177
Other Investments Other Than Loans								100	100	100	100	100	100
Other Taxation Social Security Payable								1 473	1 637	1 241	116		1 712
Par Value Share		1	1	1	1
Percentage Subsidiary Held			100	100	100
Prepayments										2 341	3 696	2 178	2 729
Property Plant Equipment Gross Cost								69 824	70 825	72 325	70 449	134 167	240 969
Provisions For Liabilities Balance Sheet Subtotal									346	173	356	226	5 650
Provisions For Liabilities Charges		6 500	3 479	714	712
Revaluation Reserve	27 255	27 255	27 255	27 255	27 255
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		13 277	67	1 342	1 805
Tangible Fixed Assets Cost Or Valuation	92 534	62 952	63 019	64 361	66 166
Tangible Fixed Assets Depreciation	23 715	17 891	34 739	51 493	54 374
Tangible Fixed Assets Depreciation Charged In Period		21 925	16 848	16 754	2 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 749
Tangible Fixed Assets Disposals		42 859
Total Additions Including From Business Combinations Property Plant Equipment									9 301	1 500	582		106 802
Total Assets Less Current Liabilities	689 746	761 491	806 421	894 069	1 006 298	1 118 575	1 157 414	1 272 944	1 407 899	1 412 371	1 501 303	1 398 981	1 477 729
Trade Creditors Trade Payables								36 646	2 690	14 771	20 948	6 810	3 487
Trade Debtors Trade Receivables								10 029	-566	3 967	7 446	36 102	1 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 658

Company staff

Annabelle M.

Role: Director

Appointed: 25 June 2010

Latest update: 25 February 2024

Benjamin S.

Role: Director

Appointed: 25 June 2010

Latest update: 25 February 2024

Elizabeth S.

Role: Secretary

Appointed: 30 November 1991

Latest update: 25 February 2024

John S.

Role: Director

Appointed: 30 November 1991

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Benjamin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annabelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 December 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 November 2013

Slingsbys Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle M.

Benjamin S.

Elizabeth S.

John S.

Sath V.

People with significant control

Benjamin S.

Annabelle M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Slingsbys Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle M.

Benjamin S.

Elizabeth S.

John S.

Sath V.

People with significant control

Benjamin S.

Annabelle M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015