Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
822,472 GBP2025-05-31
901,644 GBP2024-05-31
Fixed Assets - Investments
30,660 GBP2025-05-31
30,660 GBP2024-05-31
Fixed Assets
853,132 GBP2025-05-31
932,304 GBP2024-05-31
Total Inventories
184,000 GBP2025-05-31
259,400 GBP2024-05-31
Debtors
2,648,130 GBP2025-05-31
1,590,384 GBP2024-05-31
Cash at bank and in hand
281,387 GBP2025-05-31
533,712 GBP2024-05-31
Current Assets
3,113,517 GBP2025-05-31
2,383,496 GBP2024-05-31
Creditors
Current
1,358,149 GBP2025-05-31
1,188,226 GBP2024-05-31
Net Current Assets/Liabilities
1,755,368 GBP2025-05-31
1,195,270 GBP2024-05-31
Total Assets Less Current Liabilities
2,608,500 GBP2025-05-31
2,127,574 GBP2024-05-31
Creditors
Non-current
-139,493 GBP2025-05-31
-21,352 GBP2024-05-31
Net Assets/Liabilities
2,279,127 GBP2025-05-31
1,897,554 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
2,279,124 GBP2025-05-31
1,897,551 GBP2024-05-31
Equity
2,279,127 GBP2025-05-31
1,897,554 GBP2024-05-31
Average Number of Employees
312024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,593,818 GBP2025-05-31
1,563,619 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-298,845 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
771,346 GBP2025-05-31
661,975 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242,410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-133,039 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
822,472 GBP2025-05-31
901,644 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,733,157 GBP2025-05-31
1,053,223 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
238,417 GBP2025-05-31
5,938 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,648,130 GBP2025-05-31
1,590,384 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
83,689 GBP2025-05-31
15,415 GBP2024-05-31
Trade Creditors/Trade Payables
Current
509,464 GBP2025-05-31
616,938 GBP2024-05-31
Other Taxation & Social Security Payable
Current
374,475 GBP2025-05-31
176,506 GBP2024-05-31
Other Creditors
Current
390,521 GBP2025-05-31
379,367 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
139,493 GBP2025-05-31
21,352 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
LINCOLN ROOFING & BUILDING LIMITED
InfoD P WILKINSON ROOFING & BUILDING LIMITED - 2014-01-13
Registered number 060216964 Henley Way, Doddington Road, Lincoln, Lincolnshire LN6 3QR
PRIVATE LIMITED COMPANY incorporated on 2006-12-07 (19 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-11
CIF 0LINCOLN ROOFING AND BUILDING LIMITED
SRegistered number 06021696
4, Henley Way, Doddington Road, Lincoln, Lincolnshire, England, LN6 3QR
Company Limited By Shares in Companies House, England And Wales
CIF 1