The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mearns, Michelle Jacqueline
    Director born in May 1969
    Individual (2 offsprings)
    Officer
    2013-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Mearns, Robert John
    Warehouse Manager born in May 1968
    Individual (11 offsprings)
    Officer
    2003-10-29 ~ now
    OF - Director → CIF 0
    Mr Robert John Mearns
    Born in May 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    King Edward Street, Grimsby, N E Lincolnshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Horder, Garry
    Director born in July 1961
    Individual
    Officer
    2013-04-09 ~ 2024-10-29
    OF - Director → CIF 0
  • 2
    Horder, Helen Louise
    Sales Manager born in March 1965
    Individual (3 offsprings)
    Officer
    2003-10-29 ~ 2024-10-29
    OF - Director → CIF 0
    Horder, Helen Louise
    Sales Manager
    Individual (3 offsprings)
    Officer
    2003-10-29 ~ 2024-10-29
    OF - Secretary → CIF 0
    Mrs Helen Louise Horder
    Born in March 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Secretary → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LINCOLNSHIRE OFFICE FRIENDS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
423,262 GBP2023-11-30
374,283 GBP2022-11-30
Fixed Assets - Investments
285,050 GBP2023-11-30
285,050 GBP2022-11-30
Fixed Assets
708,312 GBP2023-11-30
659,333 GBP2022-11-30
Total Inventories
103,720 GBP2023-11-30
105,459 GBP2022-11-30
Debtors
638,138 GBP2023-11-30
661,800 GBP2022-11-30
Cash at bank and in hand
51,162 GBP2023-11-30
11,345 GBP2022-11-30
Current Assets
793,020 GBP2023-11-30
778,604 GBP2022-11-30
Creditors
Current
699,102 GBP2023-11-30
752,548 GBP2022-11-30
Net Current Assets/Liabilities
93,918 GBP2023-11-30
26,056 GBP2022-11-30
Total Assets Less Current Liabilities
802,230 GBP2023-11-30
685,389 GBP2022-11-30
Creditors
Non-current
-15,206 GBP2023-11-30
Net Assets/Liabilities
775,925 GBP2023-11-30
678,779 GBP2022-11-30
Equity
Called up share capital
1,006 GBP2023-11-30
1,006 GBP2022-11-30
Retained earnings (accumulated losses)
774,919 GBP2023-11-30
677,773 GBP2022-11-30
Equity
775,925 GBP2023-11-30
678,779 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
208,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,235 GBP2023-11-30
88,235 GBP2022-11-30
Plant and equipment
5,722 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,628 GBP2023-11-30
35,339 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,289 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
5,492 GBP2023-11-30
Furniture and fittings
47,607 GBP2023-11-30
52,896 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
174,478 GBP2023-11-30
111,268 GBP2022-11-30
Computers
23,017 GBP2023-11-30
22,517 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
560,661 GBP2023-11-30
491,229 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,427 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-11,427 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,181 GBP2023-11-30
71,006 GBP2022-11-30
Computers
14,360 GBP2023-11-30
10,601 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,399 GBP2023-11-30
116,946 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,798 GBP2022-12-01 ~ 2023-11-30
Computers
3,759 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,076 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,623 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,623 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
92,297 GBP2023-11-30
40,262 GBP2022-11-30
Computers
8,657 GBP2023-11-30
11,916 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
69,105 GBP2023-11-30
49,160 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
39,195 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,403 GBP2023-11-30
25,214 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
-12,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
65,702 GBP2023-11-30
23,946 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
285,050 GBP2022-11-30
Investments in Group Undertakings
285,050 GBP2023-11-30
285,050 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
627,159 GBP2023-11-30
651,957 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
10,979 GBP2023-11-30
9,843 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
638,138 GBP2023-11-30
661,800 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
14,381 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
9,403 GBP2023-11-30
11,577 GBP2022-11-30
Trade Creditors/Trade Payables
Current
561,472 GBP2023-11-30
476,067 GBP2022-11-30
Other Taxation & Social Security Payable
Current
119,817 GBP2023-11-30
94,535 GBP2022-11-30
Other Creditors
Current
8,410 GBP2023-11-30
155,988 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
15,206 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
278,864 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-181,718 GBP2022-12-01 ~ 2023-11-30
Related profiles found in government register
  • LINCOLNSHIRE OFFICE FRIENDS LIMITED
    Info
    Registered number 04947404
    Lincolnshire Office Friends, King Edward Street, Grimsby, North East Lincolnshire DN31 3LA
    Private Limited Company incorporated on 2003-10-29 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
  • LINCOLNSHIRE OFFICE FRIENDS LIMITED
    S
    Registered number 04947404
    King Edward Street, Grimsby, N E Lincolnshire, United Kingdom, DN31 3LA
    Limited Company in England And Wales
    CIF 1
  • LINCOLNSHIRE OFFICE FRIENDS LIMITED
    S
    Registered number 04947404
    Lincolnshire Office Friends, King Edward Street, Grimsby, Lincolnshire, England, DN31 3LA
    Company Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    King, Edward Street, Grimsby, South Humberside
    Active Corporate (2 parents)
    Equity (Company account)
    10,002 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    FOVIA SYSTEMS LTD - 2014-03-05
    Office Friends, King Edward Street, Grimsby
    Active Corporate (4 parents)
    Equity (Company account)
    603,563 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.