AGE UK NORTH EAST LINCOLNSHIRE TRADING COMPANY LIMITED

Active
Company number 04107937Private limited companyIncorporated 2000

Key figures

−£21,731+24.5%
Net assets 2024/25
-30 k-20 k-10 k010 k2020/212021/222023/242024/25

Like most small UK companies, AGE UK NORTH EAST LINCOLNSHIRE TRADING COMPANY LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 88100

Where the company stands among the 6,167 active companies whose first SIC code is 88100 (Social work activities without accommodation for the elderly and disabled).

Net assets−£21,731
Lower than 92% · median £16,740
Total assets£15,037
Lower than 72% · median £72,701
Cash£10,956
Lower than 71% · median £45,911
Employees4
Around the median · median 4
Company age26.0 years
Older than 92% · median 6.0 years
Largest in this sector by net assets
  1. THE BANKERS BENEVOLENT FUND£89.5m
  2. MIDSHIRES CARE LIMITED£69.2m
  3. COMFORT CALL LIMITED£42.8m
  4. DELAPAGE LIMITED£32.1m
  5. ARCHITECTS BENEVOLENT SOCIETY£29.6m
  6. DEMENTIA UK£25.3m
  7. THE INSTITUTION OF ENGINEERING AND TECHNOLOGY BENEVOLENT FUND£24.6m
  8. PREMIER CARE LIMITED£18.2m
  9. THE ASSOCIATION OF JEWISH REFUGEES (AJR)£17m
  10. CHOICES HOMECARE (HOLDINGS) LIMITED£10.3m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 6,167. The line on each bar marks the median.

Summary: AGE UK NORTH EAST LINCOLNSHIRE TRADING COMPANY LIMITED

What kind of company is it?

AGE UK NORTH EAST LINCOLNSHIRE TRADING COMPANY LIMITED is a private limited company registered with Companies House under company number 04107937. It was incorporated on 15 Nov 2000. Its status is active. The registered office is in Grimsby (DN31). Its nature of business (SIC 2007) is social work activities without accommodation for the elderly and disabled (88100).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were −£21,731, up 24.5% on the previous year. Cash at bank and in hand was £10,956. The company had an average of 4 employees. Figures are available for 4 financial years (2020/21–2024/25).

How does it compare with similar companies?

Compared with 6,167 active companies whose first SIC code is 88100: By net assets it ranks lower than 92% of them (median £16,740). By total assets it ranks lower than 72% of them (median £72,701). By cash it ranks lower than 71% of them (median £45,911). By number of employees it is around the median of them (4). It is older than 92% of them (median age 6.0 years).

Who runs and controls the company?

The company has 7 current directors.

When are its next filings due?

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 20 Mar 2027.

Filed accounts2020/21–2024/25
2020/212021/222023/242024/25
Cash at bank and in hand20,63824,2817,79210,956
Total assets21,51725,7818,88415,037
Total liabilities————
Net assets / total equity9,7092,880-28,765-21,731
Average number of employees4344

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

42 events
  1. Financial year 2024/25 endedAccounts: net assets −£21.7k, 4 employees
  2. Financial year 2023/24 endedAccounts: net assets −£28.8k, 4 employees
  3. Liz READ resignedDirector
  4. Ian HAMMOND appointedDirector
  5. Financial year 2021/22 endedAccounts: net assets £2,880, 3 employees
  6. Charles Richard EKBERG appointedDirector
  7. Andrew PARKER resignedDirector
  8. Financial year 2020/21 endedAccounts: net assets £9,709, 4 employees
Earlier events (34)
  1. Melanie DREWERY resignedDirector
  2. Andrew PARKER appointedDirector
  3. Liz READ appointedDirector
  4. Peter LEA resignedDirector
  5. John William Meynell KING resignedDirector
  6. Annette Julie CHIDWICK appointedDirector
  7. John William Meynell KING appointedDirector
  8. Peter LEA appointedDirector
  9. John William Meynell KING resignedDirector
  10. Neil Martin TRENCHARD appointedDirector
  11. Melanie DREWERY appointedDirector
  12. Shona Margaret ORTEGA resignedDirector
  13. Ann MAGGS MBE appointedDirector
  14. Shona Margaret ORTEGA appointedDirector
  15. Shona Margaret ORTEGA appointedDirector
  16. Veronica LANTY resignedDirector
  17. Ronald Walker HALL resignedSecretary
  18. Ronald Walker HALL resignedDirector
  19. Stephen Paul WHITE appointedSecretary
  20. Stephen Paul WHITE appointedDirector
  21. Name changed to AGE UK NORTH EAST LINCOLNSHIRE TRADING COMPANY LIMITEDPreviously AGE CONCERN GRIMSBY TRADING COMPANY LIMITED
  22. James LANTY resignedDirector
  23. Alan Franklyn GREGGE resignedDirector
  24. John William Meynell KING appointedDirector
  25. TEMPLE SECRETARIES LIMITED resignedNominee secretary (corporate)
  26. COMPANY DIRECTORS LIMITED resignedNominee director (corporate)
  27. Ronald Walker HALL appointedSecretary
  28. TEMPLE SECRETARIES LIMITED appointedNominee secretary (corporate)
  29. Alan Franklyn GREGGE appointedDirector
  30. Ronald Walker HALL appointedDirector
  31. James LANTY appointedDirector
  32. Veronica LANTY appointedDirector
  33. COMPANY DIRECTORS LIMITED appointedNominee director (corporate)
  34. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.