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Lincolnshire Office Friends Limited (No: 04947404)

Address: LINCOLNSHIRE OFFICE FRIENDS, KING EDWARD STREET, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN31 3LA

Status: Active

Incorporated: 29-Oct-2003

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 11-Dec-2024

Industry Class: 47990 - Other retail sale not in stores, stalls or markets

Current Director: HELEN LOUISE HORDER ( DOB: Mar-1965   From: Oct-2003  )

Current Director: GARRY HORDER ( DOB: Jul-1961   From: Apr-2013  )

Current Director: ROBERT JOHN MEARNS ( DOB: May-1968   From: Oct-2003  )

Current Director: MICHELLE MEARNS ( DOB: May-1969   From: Apr-2013  )

Current Secretary: HELEN LOUISE HORDER ( DOB: Mar-1965   From: Oct-2003  )

Resigned Director: CORPORATE APPOINTMENTS LIMITED (   From: Oct-2003   To: Oct-2003  )

Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED (   From: Oct-2003   To: Oct-2003  )

Persons of Significant Control:

Mrs Helen Louise Horder, 16 Dunbar Avenue New Waltham, Grimsby, N E Lincolnshire, DN36 4PY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Robert John Mearns, 16 Dunbar Avenue New Waltham, Grimsby, N E Lincolnshire, DN36 4PY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 765,074 695,850 649,993 657,547 673,206 680,025 659,333 708,312 765074.0,695850.0,649993.0,657547.0,673206.0,680025.0,659333.0,708312
Fixed assets / Intangible assets 32,170 11,670 32170.0,11670.0,0.0,0.0,0.0,0.0,0.0,0
Fixed assets / Property, plant and equipment 447,854 399,130 364,943 372,497 388,156 394,975 374,283 423,262 447854.0,399130.0,364943.0,372497.0,388156.0,394975.0,374283.0,423262
Fixed assets / Investments, fixed assets 285,050 285,050 285,050 285,050 285,050 285,050 285,050 285,050 285050.0,285050.0,285050.0,285050.0,285050.0,285050.0,285050.0,285050
Fixed assets / Investments, fixed assets / Investments in group undertakings 285,050 285,050 285,050 285,050 285,050 285,050 285,050 285,050 285050.0,285050.0,285050.0,285050.0,285050.0,285050.0,285050.0,285050
Current assets 640,861 680,626 676,261 591,227 564,295 650,727 778,604 793,020 640861.0,680626.0,676261.0,591227.0,564295.0,650727.0,778604.0,793020
Current assets / Total inventories 120,392 117,363 133,471 130,339 94,459 109,920 105,459 103,720 120392.0,117363.0,133471.0,130339.0,94459.0,109920.0,105459.0,103720
Current assets / Debtors 494,970 507,771 507,371 421,133 356,438 482,276 661,800 638,138 494970.0,507771.0,507371.0,421133.0,356438.0,482276.0,661800.0,638138
Current assets / Current asset investments / Investments in group undertakings 285,050 285,050 285,050 285,050 285,050 285,050 285,050 285,050 285050.0,285050.0,285050.0,285050.0,285050.0,285050.0,285050.0,285050
Current assets / Cash at bank and on hand 25,499 55,492 35,419 39,755 113,398 58,531 11,345 51,162 25499.0,55492.0,35419.0,39755.0,113398.0,58531.0,11345.0,51162
Net current assets (liabilities) -79,741 -48,324 -19,302 -77,046 21,412 -44,104 26,056 93,918 -79741.0,-48324.0,-19302.0,-77046.0,21412.0,-44104.0,26056.0,93918
Total assets less current liabilities 685,333 647,526 630,691 580,501 694,618 635,921 685,389 802,230 685333.0,647526.0,630691.0,580501.0,694618.0,635921.0,685389.0,802230
Provisions for liabilities, balance sheet subtotal 13,616 5,648 876 881 4,743 7,110 6,610 11,099 13616.0,5648.0,876.0,881.0,4743.0,7110.0,6610.0,11099
Net assets (liabilities) 333,434 370,922 414,601 482,992 563,077 600,143 678,779 775,925 333434.0,370922.0,414601.0,482992.0,563077.0,600143.0,678779.0,775925
Equity / share capital and reserves 333,434 370,922 414,601 482,992 563,077 600,143 678,779 775,925 333434.0,370922.0,414601.0,482992.0,563077.0,600143.0,678779.0,775925
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