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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 3
  • 1
    Brendan P Hogan
    Individual (1314 offsprings)
    Insolvency
    2024-07-23 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Lucock, Liam Michael
    Born in March 1982
    Individual (3 offsprings)
    Officer
    2018-10-08 ~ now
    OF - Director → CIF 0
    Mr Liam Michael Lucock
    Born in March 1982
    Individual (3 offsprings)
    Person with significant control
    2018-10-08 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Moore-lucock, Samantha
    Director born in June 1983
    Individual (1 offspring)
    Officer
    2018-10-08 ~ 2023-01-03
    OF - Director → CIF 0
    Mrs Samantha Moore-lucock
    Born in June 1983
    Individual (1 offspring)
    Person with significant control
    2018-10-08 ~ 2023-01-03
    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
parent relation
Company in focus

LINCOLNSHIRE LEISURE LTD

Period: 2018-10-08 ~ now
Company number: 11609952 13245067
Registered name
LINCOLNSHIRE LEISURE LTD - now 13245067
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
86,316 GBP2022-10-31
23,465 GBP2021-10-31
Total Inventories
116,821 GBP2022-10-31
18,342 GBP2021-10-31
Debtors
170,898 GBP2022-10-31
122,975 GBP2021-10-31
Cash at bank and in hand
1,575 GBP2022-10-31
16,355 GBP2021-10-31
Current Assets
289,294 GBP2022-10-31
157,672 GBP2021-10-31
Net Current Assets/Liabilities
-19,815 GBP2022-10-31
85,972 GBP2021-10-31
Total Assets Less Current Liabilities
66,501 GBP2022-10-31
109,437 GBP2021-10-31
Net Assets/Liabilities
100 GBP2022-10-31
62,189 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
62,089 GBP2021-10-31
Equity
100 GBP2022-10-31
62,189 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,205 GBP2022-10-31
29,205 GBP2021-10-31
Furniture and fittings
12,730 GBP2022-10-31
5,582 GBP2021-10-31
Computers
4,187 GBP2022-10-31
1,479 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
110,124 GBP2022-10-31
36,266 GBP2021-10-31
Motor vehicles
64,002 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,292 GBP2022-10-31
10,911 GBP2021-10-31
Furniture and fittings
2,301 GBP2022-10-31
1,464 GBP2021-10-31
Computers
648 GBP2022-10-31
426 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,808 GBP2022-10-31
12,801 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,381 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
5,567 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
837 GBP2021-11-01 ~ 2022-10-31
Computers
222 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,007 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,567 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
13,913 GBP2022-10-31
18,294 GBP2021-10-31
Motor vehicles
58,435 GBP2022-10-31
Furniture and fittings
10,429 GBP2022-10-31
4,118 GBP2021-10-31
Computers
3,539 GBP2022-10-31
1,053 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,249 GBP2022-10-31
33,740 GBP2021-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,875 GBP2022-10-31
Other Debtors
Amounts falling due within one year
143,774 GBP2022-10-31
89,235 GBP2021-10-31
Debtors
Amounts falling due within one year
170,898 GBP2022-10-31
122,975 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,877 GBP2022-10-31
2,980 GBP2021-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,707 GBP2022-10-31
19,331 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,596 GBP2022-10-31
11,365 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238,657 GBP2022-10-31
16,283 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,472 GBP2022-10-31
15,461 GBP2021-10-31
Other Creditors
Amounts falling due within one year
8,297 GBP2022-10-31
6,280 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
1,447 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
49,001 GBP2022-10-31
47,338 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,400 GBP2022-10-31
Other Creditors
Amounts falling due after one year
-90 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31

  • LINCOLNSHIRE LEISURE LTD
    Info
    Registered number 11609952
    13 Ensign Business Centre, Westwood Way, Coventry, West Midlands CV4 8JA
    PRIVATE LIMITED COMPANY incorporated on 2018-10-08 (7 years 7 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-10-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.