Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
Lincolnshire Office Friends Limited
- Incorporated
- 29 October 2003 (23 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Megan Claire Mearns
- Owned by
- Robert John Mearns
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Lincolnshire Office FriendsKing Edward StreetGrimsbyDN31 3LA
Charges
- Total
- 8
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Mearns, Megan Claire
Director · Appointed 9 July 2026
British
Born January 1997 (29)
British
Born May 1969 (57)
Director · Appointed 29 October 2003
British
Born May 1968 (58)
Officer history (5 former)
9 July 2026
Appointed Mearns, Megan Claire as Director
29 October 2024
29 October 2024
Resigned Horder, Garry as Director
29 October 2024
9 April 2013
9 April 2013
Appointed Horder, Garry as Director
29 October 2003
29 October 2003
29 October 2003
29 October 2003
29 October 2003
29 October 2003
29 October 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 15946561
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1968 (58)
Former controllers (1)
29 October 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Lincolnshire Office Friends Limited This company Owns 25–50% of shares
Office Friends Systems Ltd Owns 25–50% of shares
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £1,090,166
- Cash
- £535,049
- Employees
- 22
- Debt Ratio
- 55%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £548,432 | £487,443 | £708,312 | £659,333 | £680,025 | £673,206 | £657,547 |
| Current Assets | £1,871,097 | £1,642,096 | £793,020 | £778,604 | £650,727 | £564,295 | £591,227 |
| Debtors | £1,204,326 | £1,058,737 | £638,138 | £661,800 | £482,276 | £356,438 | £421,133 |
| Cash | £535,049 | £443,897 | £51,162 | £11,345 | £58,531 | £113,398 | £39,755 |
| Creditors (< 1 year) | £1,084,859 | £892,882 | £699,102 | £752,548 | £694,831 | £542,883 | £668,273 |
| Creditors (> 1 year) | £194,424 | £233,653 | £15,206 | £0 | £28,668 | £126,798 | £96,628 |
| Net Current Assets | £786,238 | £749,214 | £93,918 | £26,056 | (£44,104) | £21,412 | (£77,046) |
| Net Assets | £1,090,166 | £963,451 | £775,925 | £678,779 | £600,143 | £563,077 | £482,992 |
| Shareholder Funds | £1,090,166 | £963,451 | £775,925 | £678,779 | £600,143 | £563,077 | £482,992 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Appointment of a director | |||
| 3 June 2026 | Total exemption full accounts | 30 November 2025 | ||
| 6 March 2026 | Confirmation statement with updates | 21 February 2026 | ||
| 22 May 2025 | Total exemption full accounts | 30 November 2024 | ||
| 21 February 2025 | Confirmation statement with updates | 21 February 2025 |
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