Company information:
Lincolnshire Herbs Ltd (No: 03396683)
Address: SPALDING ROAD, BOURNE, LINCOLNSHIRE, PE10 0AT
Status: Active
Incorporated: 07-Jan-1997
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Jul-2024
Industry Class: 01190 - Growing of other non-perennial crops
Current Director: PAUL ANTHONY BAILEY ( DOB: Oct-1971 From: Jul-2022 )
Current Director: MATS MATTSSON ( DOB: Jan-1975 From: Dec-2006 )
Current Secretary: PAL RANGAARD ( From: Nov-2004 )
Resigned Director: PATRICK WILLIAM BASTOW ( DOB: Oct-1967 From: Nov-1998 To: Oct-2003 )
Resigned Director: PATRICK WILLIAM BASTOW ( DOB: Oct-1967 From: Sep-2008 To: Apr-2013 )
Resigned Director: CHRISTER BRATTWALL ( From: Apr-2002 To: Nov-2004 )
Resigned Director: ROBERT PHILIP HENRY GRUNDY ( DOB: Jan-1969 From: Apr-2013 To: Apr-2023 )
Resigned Director: PATRICK ETIENNE MARTHE MAURICE ALFONS HOMBLE ( From: Aug-2005 To: Dec-2006 )
Resigned Director: ULF TOMMY JONSSON ( From: Jul-1997 To: Apr-2004 )
Resigned Director: CHRISTIAN BRING LARSEN ( From: Apr-2004 To: Aug-2005 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Jul-1997 To: Jul-1997 )
Resigned Director: MARK RAYMOND COLVERSON POWELL ( DOB: Jun-1961 From: Nov-2002 To: Nov-2004 )
Resigned Director: ARTHUR J SHORE ( From: Jul-1997 To: Jun-2000 )
Resigned Director: ANDREW JOHN STOREY ( DOB: Apr-1968 From: Jan-2014 To: Jul-2022 )
Resigned Secretary: CHRISTER BRATTWALL ( From: Aug-2001 To: Nov-2004 )
Resigned Secretary: ULF TOMMY JONSSON ( From: Jul-1997 To: Aug-2001 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Jul-1997 To: Jul-1997 )
Persons of Significant Control:
Mr Lars-Olof Mattsson, 436 50 Hovas, Sweden: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2022-10-14)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,452,107 | 8,672,098 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,7452107.0,8672098.0 | ||||||||
| Current assets | 3,012,116 | 3,903,991 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,3012116.0,3903991.0 | ||||||||
| Current assets / Total inventories | 577,966 | 457,652 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,577966.0,457652.0 | ||||||||
| Current assets / Debtors | 1,981,775 | 2,824,486 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1981775.0,2824486.0 | ||||||||
| Current assets / Current asset investments | 162,712 | 195,136 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,162712.0,195136.0 | ||||||||
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 162,712 | 195,136 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,162712.0,195136.0 | ||||||||
| Current assets / Cash at bank and on hand | 289,663 | 426,717 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,289663.0,426717.0 | ||||||||
| Net current assets (liabilities) | -1,293,776 | -1,760,637 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,-1293776.0,-1760637.0 | ||||||||
| Total assets less current liabilities | 6,158,331 | 6,911,461 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,6158331.0,6911461.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal | 580,783 | 519,286 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,580783.0,519286.0 | ||||||||
| Net assets (liabilities) | 3,864,091 | 3,341,470 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,3864091.0,3341470.0 | ||||||||
| Equity / share capital and reserves | 2,271,601 | 2,121,081 | 4,890,951 | 5,394,926 | 5,036,032 | 5,359,306 | 5,123,938 | 4,529,724 | 3,864,091 | 3,341,470 | 2271601.0,2121081.0,4890951.0,5394926.0,5036032.0,5359306.0,5123938.0,4529724.0,3864091.0,3341470.0 |