LINCOLNSHIRE Y.M.C.A. LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-22 (in 1mo)
Last made up 2025-06-08
Watchouts
None on the register
Cash
£1M
-8% vs 2024
Net assets
£8M
-18.9% vs 2024
Employees
138
-3.5% vs 2024
Profit before tax
—
Period ending 2025-03-31
Name history
Renamed 1 time since incorporation
- LINCOLNSHIRE Y.M.C.A. LTD 2004-12-08 → present
- LINCOLN Y.M.C.A.LIMITED(THE) 1962-09-07 → 2004-12-08
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £5,560,832 | £9,222,863 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £33,398 | £3,317,013 | |
| Cash | £1,396,670 | £1,284,976 | |
| Total assets less current liabilities | £9,626,583 | £8,581,576 | |
| Net assets | £9,301,185 | £7,545,192 | |
| Equity | £9,301,185 | £7,545,192 | |
| Average employees | 143 | 138 | |
| Wages | £2,780,429 | £3,143,346 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 0.6% | 36.0% | |
| Gearing (liabilities / total assets) | 9.7% | 18.8% | |
| Current ratio | 2.71x | 2.81x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Robert Anderson, Streets Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Board members consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements and have identified no material uncertainties as to the Charity's ability to continue as a going concern over a period of at least twelve months from the date of approval of the financial statements.”
Group structure
- LINCOLNSHIRE Y.M.C.A. LTD · parent
- YMCA Trading Company Ltd 100%
Significant events
- “After seven years as Chief Executive, Caroline Killeavy left the Charity towards the end of 2024. Two major capital projects delivered in St Giles area of Lincoln; a refurbished 16 bed property on Sheridan Close and a multimillion-pound youth centre renovation. New nursery in Gainsborough acquired.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
15 active · 77 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BURKE, Chris | Director | 2018-05-21 | Sep 1952 | British |
| COX, Holly Louise | Director | 2026-01-14 | Jun 1991 | British |
| CRAWFORD, Hayley | Director | 2025-03-31 | Jan 1985 | British |
| DEWHIRST-VICKERS, Nicky Louise | Director | 2024-01-29 | Oct 1974 | British |
| FAIRWEATHER, Amy | Director | 2025-01-27 | Sep 1985 | British |
| HIRST, Julie Anne | Director | 2025-07-07 | Oct 1962 | British |
| KING, Jennifer Margaret | Director | 2025-10-01 | May 1975 | British |
| ROBSON, Alan John, Rev | Director | 2024-01-29 | Oct 1960 | British |
| ROPER, Callum | Director | 2025-03-31 | Sep 1999 | British |
| ROSS, Jacqueline Suzanne | Director | 2025-10-01 | Sep 1963 | British |
| STACEY, Christopher Norman | Director | 2022-01-31 | Jun 1986 | British |
| STRINGFELLOW, Tracy | Director | 2025-07-07 | Aug 1972 | British |
| VARLOW, Jacqui | Director | 2025-03-31 | Jan 1971 | British |
| WARMAN, Andrew | Director | 2025-03-31 | Jun 1987 | British |
| WILSON, Kerrin | Director | 2023-06-05 | Nov 1967 | British |
Show 77 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARHAM, Malcolm Roger | Secretary | 1999-12-01 | 2017-08-31 |
| BELL, John Joseph Dean | Secretary | 1996-07-23 | 1999-11-30 |
| FIELDING RABY, Anthony Paul | Secretary | — | 1996-07-23 |
| STRIPLING, Shaun | Secretary | 2017-09-01 | 2018-05-23 |
| ATKINSON, Roger Douglas | Director | — | 2008-09-24 |
| BALDWIN, Jane | Director | 2001-05-23 | 2003-09-24 |
| BARRON, Dawn Suzette | Director | 2015-06-29 | 2021-06-29 |
| BELCHER, Carl | Director | 2011-12-22 | 2013-09-23 |
| BLUNDELL, Joy Glayla | Director | 2006-05-24 | 2009-02-28 |
| BODGER, Yvonne | Director | — | 2013-06-24 |
| BOTTERILL, Margaret | Director | 2011-12-22 | 2023-08-31 |
| BRADLEY, Margaret Grace | Director | — | 1992-03-23 |
| BRATBY, Graham | Director | 2006-05-24 | 2022-09-26 |
| BYRON, Kenneth Arthur | Director | 1996-12-10 | 2002-09-25 |
| COLE, Freda | Director | — | 1991-08-07 |
| COLLINGHAM, Stuart John | Director | 2013-03-28 | 2013-06-24 |
| CUCKSEY, Neil | Director | 2024-01-29 | 2024-10-29 |
| CURRY, Nigel Russell | Director | 2019-12-02 | 2021-01-26 |
| CURTIS, Beth | Director | 2015-03-30 | 2022-10-06 |
| DALZIEL, Sheila Hamilton | Director | 2005-02-16 | 2009-06-30 |
| DANIELS, Alan | Director | 1996-08-20 | 2015-09-28 |
| DOE, Robert Edward | Director | 1999-09-20 | 2013-09-23 |
| ELLIS, Patricia | Director | 2013-03-28 | 2014-09-29 |
| ELLIS, Peter | Director | 2013-03-28 | 2014-09-22 |
| GALLIMORE, Graham Stanley | Director | 1991-10-01 | 1994-07-07 |
| GIBSON, Lisa | Director | 2011-12-22 | 2012-09-24 |
| GILMAN, Frank Egerton | Director | 2005-05-25 | 2011-09-19 |
| GRAY, Arthur Granville | Director | — | 1993-04-14 |
| GREEN, Jacqueline | Director | — | 1999-06-24 |
| GREEN, Jeremy Paul | Director | 2022-01-31 | 2026-01-14 |
| HARDY, Robert Maynard | Director | — | 2002-07-01 |
| HAWTIN, Wendy | Director | 2022-01-31 | 2024-05-14 |
| HENWOOD, John David | Director | 2019-12-02 | 2025-10-01 |
| HODGKINSON, Martin Peter | Director | — | 1996-04-16 |
| HOLT, Charles Michael Rayner | Director | 1992-04-01 | 2015-09-28 |
| HUTCHINGS, Philip | Director | — | 2015-09-28 |
| IEROPOULLOS, Andreas | Director | 1991-10-01 | 1994-07-07 |
| JAGO, Catherine Patricia | Director | 1996-09-17 | 1998-04-17 |
| JONES, Stephen Leslie | Director | 1999-12-13 | 2002-09-25 |
| KELSEY, Timothy George | Director | — | 2010-01-07 |
| KILLEAVY, Caroline | Director | 2018-01-14 | 2020-01-28 |
| LATHAM, John Christopher | Director | 2016-09-26 | 2023-03-20 |
| MACKENZIE, Rona, Dr | Director | 2018-05-31 | 2021-02-01 |
| MAIR, Richard James | Director | 2015-04-27 | 2024-03-18 |
| MAYERS, Colin John | Director | — | 1991-09-25 |
| MCCREE, Peter Anthony | Director | 1999-09-20 | 2002-06-19 |
| MCNISH, Ivor | Director | — | 1994-07-07 |
| MELBOURNE, Sally | Director | 2019-12-02 | 2022-09-26 |
| MOUNFIELD, Doris | Director | — | 1993-10-10 |
| MOUNFIELD, Kenneth Joseph | Director | — | 1996-01-24 |
| NICHOLDS, Thomasin Leah | Director | 2006-05-24 | 2011-09-19 |
| PARKER, David Charles | Director | 2003-02-19 | 2006-05-31 |
| PERKINS, Alan | Director | 1996-08-20 | 1998-03-16 |
| PICKERING, Anthony Luke | Director | — | 1994-07-07 |
| RADLEY, John Charles | Director | 1996-09-17 | 2011-07-19 |
| REID, Samuel | Director | 2011-12-22 | 2014-09-22 |
| RICHMOND, Jean | Director | 2011-12-22 | 2013-09-23 |
| RICHMOND, Trevor | Director | 2011-12-22 | 2018-04-12 |
| SACKREE, Ian Michael | Director | 2010-01-28 | 2023-09-25 |
| SAXBEE, John Charles, The Right Revd Dr | Director | 2002-07-01 | 2010-01-07 |
| SHAW, Carolyn June | Director | 2013-03-28 | 2013-09-23 |
| SHELBOURNE, Wesley Giles | Director | 2013-03-28 | 2013-09-23 |
| SHOWELL, Elizabeth Anne | Director | 2019-12-02 | 2021-03-25 |
| SIMPSON, Frances Anne | Director | 2013-02-25 | 2015-09-28 |
| SMITH, Simon | Director | 2018-01-29 | 2021-02-01 |
| STRENGIEL, Edmund Walter | Director | 2013-03-28 | 2021-01-18 |
| STURGESS, Mark Peter | Director | 2019-12-02 | 2020-09-21 |
| TEMPLE, Hamish, Reverend | Director | 2013-03-28 | 2015-03-30 |
| THOMAS, Dawn Julie | Director | 2024-01-29 | 2024-09-22 |
| TOYNE, Karen | Director | 2003-02-19 | 2003-12-31 |
| TRIGG, Christopher John | Director | 2014-11-24 | 2020-09-21 |
| VALENTINE, David | Director | — | 1994-07-07 |
| WARD, Christine Heather | Director | 1996-08-20 | 2000-09-24 |
| WHITTAKER, Richard | Director | 2013-09-23 | 2022-05-12 |
| YOUNG, Barry, Councillor | Director | 2019-12-02 | 2021-07-06 |
| YOUNG, John Owen | Director | 1995-02-23 | 1999-03-22 |
| YOUNG, John Owen | Director | — | 1992-04-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 283 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-15 | AA | accounts | Accounts with accounts type group | |
| 2025-10-09 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-07 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-15 | ANNOTATION | miscellaneous | Legacy | |
| 2025-04-15 | ANNOTATION | miscellaneous | Legacy | |
| 2025-04-15 | ANNOTATION | miscellaneous | Legacy | |
| 2025-04-15 | ANNOTATION | miscellaneous | Legacy | |
| 2025-04-15 | ANNOTATION | miscellaneous | Legacy | |
| 2025-04-15 | ANNOTATION | miscellaneous | Legacy |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 5
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+65.9%
£5,560,832 £9,222,863
-
Cash
-8%
£1,396,670 £1,284,976
-
Net assets
-18.9%
£9,301,185 £7,545,192
-
Employees
-3.5%
143 138
-
Wages
+13.1%
£2,780,429 £3,143,346
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers