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 2
  • 1
    Mills, Karen
    Individual (4 offsprings)
    Officer
    2020-04-21 ~ now
    OF - secretary → CIF 0
    Mrs Karen Mills
    Born in September 1965
    Individual (4 offsprings)
    Person with significant control
    2020-04-21 ~ 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
  • 2
    Mills, Richard John
    Property Devloper born in September 1965
    Individual (15 offsprings)
    Officer
    2020-04-21 ~ now
    OF - director → CIF 0
    Mr Richard John Mills
    Born in September 1965
    Individual (15 offsprings)
    Person with significant control
    2020-04-21 ~ 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
parent relation
Company in focus

NORTH LINCS SAND & GRAVEL LTD

Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Turnover/Revenue
27,767,166 GBP2022-05-01 ~ 2023-04-30
25,972,043 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-23,026,945 GBP2022-05-01 ~ 2023-04-30
-20,072,918 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
4,740,221 GBP2022-05-01 ~ 2023-04-30
5,899,125 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-4,004,245 GBP2022-05-01 ~ 2023-04-30
-4,595,845 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
737,993 GBP2022-05-01 ~ 2023-04-30
1,307,470 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
737,986 GBP2022-05-01 ~ 2023-04-30
1,247,459 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
596,398 GBP2022-05-01 ~ 2023-04-30
1,010,287 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-500,000 GBP2022-05-01 ~ 2023-04-30
-500,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
223,367 GBP2023-04-30
378,400 GBP2022-04-30
Total Inventories
106,990 GBP2023-04-30
136,220 GBP2022-04-30
Debtors
5,144,177 GBP2023-04-30
6,181,903 GBP2022-04-30
Cash at bank and in hand
2,392,591 GBP2023-04-30
291,577 GBP2022-04-30
Current Assets
7,643,758 GBP2023-04-30
6,609,700 GBP2022-04-30
Net Current Assets/Liabilities
1,448,150 GBP2023-04-30
1,197,228 GBP2022-04-30
Total Assets Less Current Liabilities
1,671,517 GBP2023-04-30
1,575,628 GBP2022-04-30
Net Assets/Liabilities
1,671,517 GBP2023-04-30
1,575,119 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
1,671,515 GBP2023-04-30
1,575,117 GBP2022-04-30
Equity
1,671,517 GBP2023-04-30
1,575,119 GBP2022-04-30
Property, Plant & Equipment - Depreciation Expense
132,901 GBP2022-05-01 ~ 2023-04-30
136,146 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
2,134,757 GBP2022-05-01 ~ 2023-04-30
2,553,545 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
233,782 GBP2022-05-01 ~ 2023-04-30
268,672 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
2,411,999 GBP2022-05-01 ~ 2023-04-30
2,876,344 GBP2021-05-01 ~ 2022-04-30
Average number of employees in administration and support functions
112022-05-01 ~ 2023-04-30
112021-05-01 ~ 2022-04-30
Average Number of Employees
572022-05-01 ~ 2023-04-30
702021-05-01 ~ 2022-04-30
Audit Fees/Expenses
9,000 GBP2022-05-01 ~ 2023-04-30
9,000 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,204 GBP2022-05-01 ~ 2023-04-30
-10,223 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
184,497 GBP2022-05-01 ~ 2023-04-30
237,017 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
509 GBP2022-04-30
Deferred Tax Liabilities
509 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,609 GBP2023-04-30
8,528 GBP2022-04-30
Plant and equipment
278,344 GBP2023-04-30
377,156 GBP2022-04-30
Motor vehicles
163,400 GBP2023-04-30
163,400 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
473,353 GBP2023-04-30
549,084 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-123,312 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-123,312 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,117 GBP2023-04-30
4,436 GBP2022-04-30
Plant and equipment
148,361 GBP2023-04-30
118,591 GBP2022-04-30
Motor vehicles
88,508 GBP2023-04-30
47,658 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,986 GBP2023-04-30
170,685 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,681 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
83,370 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
40,850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,901 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,600 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,600 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
18,492 GBP2023-04-30
4,093 GBP2022-04-30
Plant and equipment
129,983 GBP2023-04-30
258,565 GBP2022-04-30
Motor vehicles
74,892 GBP2023-04-30
115,742 GBP2022-04-30
Other types of inventories not specified separately
106,990 GBP2023-04-30
136,220 GBP2022-04-30
Trade Debtors/Trade Receivables
4,302,019 GBP2023-04-30
3,789,571 GBP2022-04-30
Amounts Owed By Related Parties
323,374 GBP2023-04-30
2,080,763 GBP2022-04-30
Other Debtors
32,527 GBP2023-04-30
32,527 GBP2022-04-30
Prepayments
335,749 GBP2023-04-30
279,042 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
5,144,177 GBP2023-04-30
6,181,903 GBP2022-04-30
Trade Creditors/Trade Payables
1,210,993 GBP2023-04-30
1,129,311 GBP2022-04-30
Amounts Owed to Related Parties
3,156,991 GBP2023-04-30
3,059,849 GBP2022-04-30
Taxation/Social Security Payable
341,417 GBP2023-04-30
451,775 GBP2022-04-30
Other Creditors
552,023 GBP2023-04-30
484,592 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-9,695 GBP2023-04-30
509 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
  • NORTH LINCS SAND & GRAVEL LTD
    Info
    Registered number 12565516
    Sandtoft Industrial Estate Sandtoft Road, Belton, Doncaster DN9 1PN
    Private Limited Company incorporated on 2020-04-21 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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