Website & contact details
- Group website
- The site of this company’s group or brand.
A & G Commercials (Lincoln) Limited
- Incorporated
- 13 January 2005 (21 years)
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Directors
- Adrian Ronald FormanGillian Forman
- Owned by
- Adrian FormanGillian Forman
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- A&G Workshop Main StreetTorkseyLincolnLN1 2EE
Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Forman, Gillian
Secretary · Appointed 13 January 2005
British
Forman, Adrian Ronald
Director · Appointed 13 January 2005
British
Born April 1956 (70)
Forman, Gillian
Director · Appointed 13 January 2005
British
Born September 1953 (73)
Officer history (2 former)
13 January 2005
Appointed Forman, Gillian as Secretary
13 January 2005
Appointed Forman, Adrian Ronald as Director
13 January 2005
Appointed Forman, Gillian as Director
13 January 2005
13 January 2005
13 January 2005
13 January 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Adrian Forman
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born April 1956 (70)
Gillian Forman
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born September 1953 (73)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Employees
- 6
- Current Ratio
- 0.3x
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £72,040 | £74,395 | £68,043 | £70,168 | £72,932 | £76,541 |
| Current Assets | £49,705 | £85,770 | £62,808 | £64,764 | £110,430 | £102,650 |
| Creditors (< 1 year) | £151,888 | £164,422 | £125,106 | £99,584 | £96,974 | £111,038 |
| Creditors (> 1 year) | £10,000 | £10,000 | £21,885 | £33,745 | £50,000 | £50,000 |
| Net Current Assets | (£102,183) | (£78,652) | (£62,298) | (£34,820) | £13,456 | (£8,388) |
| Net Assets | (£16,817) | (£18,692) | (£1,592) | £14,593 | £16,193 | |
| Shareholder Funds | (£16,817) | (£18,692) | (£1,592) | £14,593 | £16,193 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Micro company accounts | 31 May 2025 | ||
| 5 February 2026 | Confirmation statement with no updates | 13 January 2026 | ||
| 31 January 2025 | Confirmation statement with no updates | 13 January 2025 | ||
| 15 October 2024 | Micro company accounts | 31 May 2024 | ||
| 23 January 2024 | Confirmation statement with no updates | 13 January 2024 |
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