The Lincoln Consultancy Ltd in Crook, DL15 0RA

Description

Data updated on: 01-11-2023

The Lincoln Consultancy Ltd with the registration number 04656695 has been in this business field for 21 years. The Private Limited Company is located at The Stationmasters House, Hunwick Station in Crook and its post code is DL15 0RA. The company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The Lincoln Consultancy Limited reported its latest accounts for the financial period up to February 28, 2022. The business latest annual confirmation statement was released on March 3, 2023.

As suggested by the following enterprise's executives list, since March 2012 there have been two directors: Janet L. and Trevor L.. To help the directors in their tasks, the limited company has been utilizing the skills of Janet L. as a secretary for the last four years.

Trevor L. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	613	10 941	126	1 594	24 445	8 376

Balance Sheet
Cash Bank On Hand						5 047	13 580	6 442	17 048	16 484	8 257	7 908	36 375
Current Assets	4 993	28 319	45 971	85 585	29 242	55 255	16 254	16 288	27 179	28 152	26 541	10 752	43 932
Debtors	4 893	1 485	32 938	39 234	6 428	50 208	2 674	9 223	10 131	11 668	18 284	2 844	7 557
Net Assets Liabilities						8 375	-658			18 902	6 356	148	15 772
Property Plant Equipment						14 523	9 954	4 109	20 816	26 479	22 330	19 801
Cash Bank In Hand	100	26 834	13 033	46 351	22 814	5 047
Tangible Fixed Assets	886	4 003	4 808	5 708	21 286	14 523
Net Assets Liabilities Including Pension Asset Liability			126	1 594	24 445	8 376

Capital & Reserves
Called Up Share Capital	100	101	102	102	102	102
Profit Loss Account Reserve	513	10 840	24	1 492	24 343	8 274
Shareholder Funds	613	10 941	126	1 594	24 445	8 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 339	25 031	32 909	38 214	44 339	48 488	52 530	23 970
Additions Other Than Through Business Combinations Property Plant Equipment							3 124
Average Number Employees During Period						2	3	3	3	3	3	3	2
Creditors						61 403	26 866	19 459	38 710	35 729	25 000	21 734	29 411
Increase From Depreciation Charge For Year Property Plant Equipment							7 693	7 878	5 305	6 125	4 149	4 042	72
Net Current Assets Liabilities	-273	6 938	-4 682	-4 114	3 159	-6 147	-10 612	-3 985	-11 531	-7 577	9 026	2 081	14 521
Property Plant Equipment Gross Cost						31 862	34 985	37 018	59 030	70 818	70 818	72 331	6 269
Accrued Liabilities								10 000	10 000	10 000	10 742	742	742
Bank Borrowings Overdrafts											25 000	21 734	16 557
Corporation Tax Payable							11 470	5 700		1 372	5 324	3 200	16 447
Creditors Due Within One Year	5 266	21 381	50 653	89 699	26 083	61 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 129
Disposals Property Plant Equipment													9 129
Dividends Paid								16 600	4 000	4 000	31 000	16 450	52 500
Number Shares Allotted		1	102	102	102	102
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Taxation Social Security Payable													2
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income									1 607	1 728	2 716	1 930	2 157
Profit Loss								17 573	13 161	13 616	18 454	10 242	68 124
Share Capital Allotted Called Up Paid	100	1	1
Tangible Fixed Assets Additions		3 402	1 708
Tangible Fixed Assets Cost Or Valuation	4 498	7 900	9 608
Tangible Fixed Assets Depreciation	3 612	3 897	4 801
Tangible Fixed Assets Depreciation Charged In Period		285	904
Total Additions Including From Business Combinations Property Plant Equipment								2 033	22 012	11 788		1 513	1 982
Total Assets Less Current Liabilities	613	10 941	126				-658	124	9 285	18 902	31 356	21 882	32 329
Trade Creditors Trade Payables								-1				-2	1
Trade Debtors Trade Receivables							2 674	9 223	8 524	9 940	15 568		5 400
Nominal Value Shares Issued Specific Share Issue										1
Fixed Assets			4 808	5 708	21 286	14 523
Value Shares Allotted			102	102	102	102

Company staff

Janet L.

Role: Secretary

Appointed: 29 June 2020

Latest update: 7 February 2024

Janet L.

Role: Director

Appointed: 26 March 2012

Latest update: 7 February 2024

Trevor L.

Role: Director

Appointed: 19 February 2003

Latest update: 7 February 2024

People with significant control

Trevor L.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2013

The Lincoln Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Janet L.

Trevor L.

Bethany L.

Janet L.

People with significant control

Trevor L.

Accounts Documents

Company filings

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