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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, Robert John
    Warehouse Manager born in May 1968
    Individual (11 offsprings)
    Officer
    icon of calendar 2003-10-29 ~ now
    OF - Director → CIF 0
    Mr Robert John Mearns
    Born in May 1968
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mearns, Michelle Jacqueline
    Director born in May 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-09 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressKing Edward Street, Grimsby, N E Lincolnshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 2013-04-09 ~ 2024-10-29
    OF - Director → CIF 0
  • 2
    Horder, Helen Louise
    Sales Manager born in March 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-10-29 ~ 2024-10-29
    OF - Director → CIF 0
    Horder, Helen Louise
    Sales Manager
    Individual (3 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Director → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Secretary → 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
477,391 GBP2024-11-30
423,262 GBP2023-11-30
Fixed Assets - Investments
10,052 GBP2024-11-30
285,050 GBP2023-11-30
Fixed Assets
487,443 GBP2024-11-30
708,312 GBP2023-11-30
Total Inventories
139,462 GBP2024-11-30
103,720 GBP2023-11-30
Debtors
1,058,737 GBP2024-11-30
638,138 GBP2023-11-30
Cash at bank and in hand
443,897 GBP2024-11-30
51,162 GBP2023-11-30
Current Assets
1,642,096 GBP2024-11-30
793,020 GBP2023-11-30
Creditors
Current
892,882 GBP2024-11-30
699,102 GBP2023-11-30
Net Current Assets/Liabilities
749,214 GBP2024-11-30
93,918 GBP2023-11-30
Total Assets Less Current Liabilities
1,236,657 GBP2024-11-30
802,230 GBP2023-11-30
Net Assets/Liabilities
963,451 GBP2024-11-30
775,925 GBP2023-11-30
Equity
Called up share capital
1,006 GBP2024-11-30
1,006 GBP2023-11-30
Retained earnings (accumulated losses)
962,445 GBP2024-11-30
774,919 GBP2023-11-30
Equity
963,451 GBP2024-11-30
775,925 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
208,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
269,209 GBP2024-11-30
269,209 GBP2023-11-30
Plant and equipment
17,621 GBP2024-11-30
5,722 GBP2023-11-30
Furniture and fittings
88,235 GBP2024-11-30
88,235 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,410 GBP2024-11-30
230 GBP2023-11-30
Furniture and fittings
45,388 GBP2024-11-30
40,628 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,180 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
269,209 GBP2024-11-30
Plant and equipment
15,211 GBP2024-11-30
5,492 GBP2023-11-30
Furniture and fittings
42,847 GBP2024-11-30
47,607 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
255,050 GBP2024-11-30
174,478 GBP2023-11-30
Computers
26,924 GBP2024-11-30
23,017 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
657,039 GBP2024-11-30
560,661 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
113,513 GBP2024-11-30
82,181 GBP2023-11-30
Computers
18,337 GBP2024-11-30
14,360 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,648 GBP2024-11-30
137,399 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,077 GBP2023-12-01 ~ 2024-11-30
Computers
3,977 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
141,537 GBP2024-11-30
92,297 GBP2023-11-30
Computers
8,587 GBP2024-11-30
8,657 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
69,105 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
69,982 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
109,175 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,403 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
-2,608 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
111,783 GBP2024-11-30
65,702 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
295,052 GBP2024-11-30
285,050 GBP2023-11-30
Investments in Group Undertakings
10,052 GBP2024-11-30
285,050 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
843,954 GBP2024-11-30
627,159 GBP2023-11-30
Other Debtors
Current
207,950 GBP2024-11-30
7,275 GBP2023-11-30
Prepayments
Current
6,833 GBP2024-11-30
3,704 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,058,737 GBP2024-11-30
Amounts falling due within one year, Current
638,138 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
22,094 GBP2024-11-30
9,403 GBP2023-11-30
Trade Creditors/Trade Payables
Current
727,798 GBP2024-11-30
559,636 GBP2023-11-30
Corporation Tax Payable
Current
87,860 GBP2024-11-30
55,365 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,419 GBP2024-11-30
17,779 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
186,908 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
46,745 GBP2024-11-30
15,206 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
497,559 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-310,033 GBP2023-12-01 ~ 2024-11-30
Related profiles found in government register
  • LINCOLNSHIRE OFFICE FRIENDS LIMITED
    Info
    Registered number 04947404
    icon of addressLincolnshire Office Friends, King Edward Street, Grimsby, North East Lincolnshire DN31 3LA
    Private Limited Company incorporated on 2003-10-29 (22 years). 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
    icon of addressKing 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
    icon of addressLincolnshire 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
    icon of addressKing, Edward Street, Grimsby, South Humberside
    Dissolved Corporate (2 parents)
    Equity (Company account)
    10,002 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    FOVIA SYSTEMS LTD - 2014-03-05
    icon of addressOffice Friends, King Edward Street, Grimsby
    Active Corporate (4 parents)
    Equity (Company account)
    666,141 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.