Linell Homes Limited in Dronfield, S18 1PN

Description

Data updated on: 01-11-2023

Linell Homes has been in this business field for 9 years. Registered under number 09490726, this firm is registered as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following location: Velocity Point Wreakes Lane, S18 1PN Dronfield. 5 years from now this business changed its name from 59 York Avenue to Linell Homes Limited. The company's SIC and NACE codes are 41100 which means Development of building projects. Linell Homes Ltd released its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-02-08.

At present, we can name a solitary managing director in the company: David L. (since Tue, 9th Oct 2018). Since April 2015 John L., had performed the duties for this specific company up until the resignation six years ago. Furthermore another director, specifically David L. gave up the position in April 2015.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Linell Homes Limited 2019-02-12
59 York Avenue Limited 2015-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			100	25 000	3 043	5 476	13 538
Current Assets					1 777 191	2 313 770	2 298 713
Debtors					768 259	758 364	260 270
Net Assets Liabilities		100	100	25 000	25 236	27 977	27 350
Other Debtors					758 309	751 941	258 913
Property Plant Equipment						2 522	2 018
Total Inventories					1 005 889	1 549 930	2 024 905
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						631	1 135
Additions Other Than Through Business Combinations Property Plant Equipment						3 153
Amounts Owed By Group Undertakings Participating Interests					758 309
Average Number Employees During Period						1	2
Bank Borrowings						669 913	166 470
Creditors				-25 000	1 751 955	1 618 402	2 106 911
Increase From Depreciation Charge For Year Property Plant Equipment						631	504
Net Current Assets Liabilities				25 000	25 236	695 368	191 802
Other Creditors					1 636 320	1 534 440	1 750 204
Property Plant Equipment Gross Cost						3 153	3 153
Redeemable Preference Shares Liability				-25 000	226 661
Taxation Social Security Payable					-14 302	-1 068	7 464
Total Assets Less Current Liabilities					25 236	697 890	193 820
Trade Creditors Trade Payables					129 937	85 030	349 243
Trade Debtors Trade Receivables					9 950	6 423	1 357
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

David L.

Role: Director

Appointed: 09 October 2018

Latest update: 13 February 2024

People with significant control

David L.

Notified on 9 October 2018

Nature of control:

over 3/4 of shares

John L.

Notified on 6 April 2016

Ceased on 9 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-03-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 April 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Linell Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

John L.

David L.

People with significant control

David L.

John L.

Accounts Documents

Company filings

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