Lincoln House Computer Services Limited

Active00675497 Private limited company
Incorporated
18 November 1960 (65 years)
Industry
Development of building projects (41100)
Accounts type
Small
Region
South East
Address
Ground Floor East 150 O’gorman Avenue
Farnborough Business Park
Farnborough
GU14 7DL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 August 2027
Last conf. stmt
7 August 2026

Charges

Total
10
Outstanding
3
Part satisfied
0
Satisfied
7

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 3 July 2014
British
Born March 1971 (55)
Director · Appointed 23 January 2003
British
Born December 1970 (55)
Director
British
Born June 1968 (58)
Officer history (4 former)
20 January 2019
Resigned Lee, Gillian Ann as Secretary
3 July 2014
Appointed Martinez, Gabriel as Director
23 January 2003
Appointed Lee, Alison Jane as Director
23 January 2003
Appointed Lee, Gillian Ann as Secretary
23 January 2003
Resigned Lee, Alison Jane as Secretary
16 February 1998
Resigned Lee, Geoffrey Michael as Director
7 August 1995
Appointed Lee, Alison Jane as Secretary
7 August 1995
Resigned Burrow, Ian Douglas as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06704387

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Lincoln House Computer Services Limited This company Owns 75–100% of shares
Woodlands & Hill Brow Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£25,039,364
Cash
£117,460
Employees
3
Debt Ratio
38%
Current Ratio
0.0x

Trend

Net Assets
£0 £20.0M £40.0M 2022 2023 2024 2025 £7,561,027 £23,159,732 £24,006,659 £25,039,364
Balance sheet detail
2025202420232022
Fixed Assets£40,450,000£40,450,000£40,450,000£20,706,170
Current Assets£117,460£221,026£419,294£479,380
Cash£117,460£221,026£419,294£475,822
Creditors (< 1 year)£9,709,752£10,873,214£11,949,390£12,758,787
Net Current Assets(£9,592,292)(£10,652,188)(£11,530,096)(£12,279,407)
Net Assets£25,039,364£24,006,659£23,159,732£7,561,027
Shareholder Funds£25,039,364£24,006,659£23,159,732£7,561,027

Filings 125

Show all 125 filings

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