Company Overview
North Lincolnshire Motor Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 October 1987, so this is a well established company. North Lincolnshire Motor Company Limited has been in business for 38 years and 5 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX
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Companies House Data
Company NameNORTH LINCOLNSHIRE MOTOR COMPANY LIMITED
Company Number02179058
Registered Office AddressCommunication House
 Victoria Avenue
 GU15 3HX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/10/1987
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/05/2017
Returns Last Made Up Date20/04/2016
Directors & Members
Show Resigned
Simon Heywood - Director
(British, 67 years old, born April 1959)
Appointed 08 November 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Simon Heywood
ABC RESOURCES LIMITED
ABCO INVESTMENTS LIMITED
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UNDERSHAW DEVELOPMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 910,000 910,000 910,000
Current Assets 16,359 16,359 47,999
Creditors Due Within One Year 50,159 50,159 47,638
Working Cap -33,800 -33,800 361
Total Assets Less Current Liabilities 876,200 876,200 910,361
Long-term Liabilities 65,382 65,382 85,185
Net Assets 810,818 810,818 825,176
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 810,818 810,818 825,176
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 98.2% 98.2% 95.0%
Stocks Inventory - - -
Debtors 1.1% 1.1% 1.0%
Cash Bank In Hand 0.7% 0.7% 4.0%
Current Assets 1.8% 1.8% 5.0%
Creditors Due Within One Year 5.4% 5.4% 5.0%
Net Current Assets Liabilities -3.6% -3.6% 0.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 87.5% 87.5% 86.1%
Capital Employed - - -
Total Assets Less Current Liabilities 94.6% 94.6% 95.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.3 0.3 1.0
Solvency Ratio 8.0 8.0 7.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 14
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Assets 926,359 926,359 957,999
Debt 115,541 115,541 132,823
Net Assets/Debt 810,818 810,818 825,176

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 7 September 2025 with updates
Confirmation statement made on 7 September 2024 with updates
Confirmation statement made on 7 September 2023 with updates
Confirmation statement made on 7 September 2022 with updates
Confirmation statement made on 20 April 2022 with updates
Registered office address changed from Kirkward Knaith Hill Knaith Gainsborough Lincolnshire DN21 5PF to Communication House Victoria Avenue Camberley Surrey GU15 3HX on 17 February 2022
Termination of appointment of Timothy Michael Digby Johnson as a director on 8 November 2021
Notification of Onbeam Investments Limited as a person with significant control on 8 November 2021
Appointment of Mr Simon William Heywood as a director on 8 November 2021
Cessation of Timothy Michael Digby Johnson as a person with significant control on 8 November 2021
Termination of appointment of Ann Johnson as a secretary on 8 November 2021
Confirmation statement made on 20 April 2021 with no updates
Confirmation statement made on 20 April 2020 with no updates
Confirmation statement made on 20 April 2019 with updates
Satisfaction of charge 11 in full
Confirmation statement made on 20 April 2018 with no updates
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