The Old Palace (Lincoln) Limited

Active07866998 Private limited company
Incorporated
1 December 2011 (14 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Total exemption full
Region
East Midlands
Address
The Old Palace
Christ's Hospital Terrace
Lincoln
LN2 1LY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
27 May 2027
Last conf. stmt
13 May 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 May 2018
British
Born October 1984 (42)
Director · Appointed 1 May 2018
British
Born April 1984 (42)
Officer history (10 former)
1 May 2018
Appointed Grace, Simon William Dean as Director
1 May 2018
Appointed Jackson, Dominik Thomas as Director
30 April 2018
Resigned Davey, Ian Harding as Director
30 April 2018
Resigned Steadman, Mark James, The Ven as Secretary
30 April 2018
Resigned Baron, Christopher Norman as Director
6 December 2017
Resigned Birch, James Julius Christopher as Director
1 November 2017
Resigned Harrison, William Richard as Secretary
1 November 2017
Appointed Steadman, Mark James, The Ven as Secretary
31 October 2017
Resigned Sibson, Angela Margaret as Director
21 September 2015
Appointed Birch, James Julius Christopher as Director
12 September 2015
Appointed Sibson, Angela Margaret as Director
12 September 2015
Resigned Bush, Trevor Herbert as Director
16 October 2014
Appointed Baron, Christopher Norman as Director
22 August 2014
Appointed Harrison, William Richard as Secretary
22 August 2014
Resigned Bowett, Richard Julnes, The Revd Canon as Secretary
1 October 2012
Resigned Lincoln Diocesan Trust & Board Of Finance Limited as Corporate Secretary
1 October 2012
Appointed Bowett, Richard Julnes, The Revd Canon as Secretary
24 May 2012
Appointed Davey, Ian Harding as Director
24 May 2012
Resigned Manin, Maximilian as Director
1 December 2011
Appointed Lincoln Diocesan Trust & Board Of Finance Limited as Corporate Secretary
1 December 2011
Appointed Bush, Trevor Herbert as Director
1 December 2011
Appointed Manin, Maximilian as Director

Ownership 1 active

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

Corporate entity · Notified 1 May 2018
Owns 75–100% of shares
Limited Company
Reg. no. 08838718
Former controllers (1)
1 May 2018
Ceased Lincoln Diocesan Trust and Board of Finance Ltd — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Jackson Living Limited Owns 75–100% of shares
JJDL Properties Limited Owns 75–100% of shares
The Old Palace (Lincoln) Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£550,899
Cash
£6,710
Employees
6
Debt Ratio
70%
Current Ratio
2.0x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 (£289,237) (£318,090) (£313,312) (£208,251) £629,439 £556,389 £550,899
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,546,246£1,549,723£1,555,111£36,527£11,830£15,774£12,347
Current Assets£309,147£302,043£303,031£36,514£24,685£17,314£14,980
Debtors£302,437£289,941£289,188£27,607£14,198£14,083£12,123
Cash£6,710£12,102£13,843£8,907£10,487£3,231£1,316
Creditors (< 1 year)£155,652£127,866£88,248£234,464£302,758£348,181£314,218
Creditors (> 1 year)£919,458£938,127£965,100£39,888£44,821
Net Current Assets£153,495£174,177£214,783(£197,950)(£278,073)(£330,867)(£299,238)
Net Assets£550,899£556,389£629,439(£208,251)(£313,312)(£318,090)(£289,237)
Shareholder Funds£550,899£556,389£629,439(£208,251)(£313,312)(£318,090)(£289,237)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Total exemption full accounts30 June 2025
15 May 2026Confirmation statement with no updates13 May 2026
13 May 2025Confirmation statement with no updates13 May 2025
2 April 2025Total exemption full accounts30 June 2024
18 September 2024Registration of a charge
Show all recent filings

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