Linkfield Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

2005 is the year of the beginning of Linkfield Limited, the firm which is situated at C/o Bsg Valentine 7-12, Tavistock Square in London. This means it's been 19 years Linkfield has been in the business, as it was founded on Monday 16th May 2005. The firm registered no. is 05452993 and its zip code is WC1H 9BQ. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

That business owes its success and constant growth to two directors, specifically Simon J. and Jeremy N., who have been overseeing the firm since Thursday 21st September 2023. To provide support to the directors, this particular business has been utilizing the skills of Jane N. as a secretary since June 2005.

The companies with significant control over this firm are: Proveeda H Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 7-12 Tavistock Square, WC1H 9BQ and was registered as a PSC under the reg no 13693731.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 542	185 827	155 042

Balance Sheet
Cash Bank On Hand				103 411	89 684	72 601	8 168	14 981	250 536	58 621
Current Assets	1 095 082	1 652 964	1 634 178	1 409 804	1 673 629	1 008 925	1 312 576	1 462 101	2 665 603	2 774 218
Debtors	197 448	440 142	297 617	287 673	342 934	121 326	253 287	374 452	542 459	853 011
Net Assets Liabilities				175 623	45 998	78 154	140 096	321 427	732 086	985 748
Other Debtors				102 478	113 351	80 251	74 525	31 898	40 847	133 529
Property Plant Equipment				289 685	291 056	288 413	291 704	295 134	365 205	421 230
Total Inventories				1 018 720	1 241 011	814 998	1 051 121	1 072 668	1 872 608	1 862 586
Cash Bank In Hand	47 543	185 916	75 238
Net Assets Liabilities Including Pension Asset Liability	189 542	185 827	155 042
Stocks Inventory	850 091	1 026 906	1 261 323
Tangible Fixed Assets	337 576	330 761	303 698

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	119 292	115 577	84 792
Shareholder Funds	189 542	185 827	155 042

Other Financial Data
Total Fixed Assets Additions		23 702	2 352
Total Fixed Assets Cost Or Valuation	419 233	442 935	445 287
Total Fixed Assets Depreciation	81 657	112 174	141 589
Total Fixed Assets Depreciation Charge In Period		30 517	29 415
Accumulated Depreciation Impairment Property Plant Equipment				168 528	194 728	228 475	256 622	290 505	322 460	367 367
Additions Other Than Through Business Combinations Property Plant Equipment					39 371		61 403	37 313	118 946	149 556
Amounts Owed By Group Undertakings Participating Interests						16 281	122 981	123 659	355 978	535 193
Average Number Employees During Period				8	11	5	1	1	1	2
Bank Borrowings Overdrafts				182 360			48 928	140 000	30	93 333
Corporation Tax Payable				24 039		10 529	18 350	44 909	84 740	45 263
Creditors				1 169 381	1 602 916	889 626	1 168 607	1 144 886	1 878 586	1 863 313
Depreciation Rate Used For Property Plant Equipment					20		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 433		9 096		6 223	8 661
Disposals Property Plant Equipment					11 800		29 965		16 920	48 624
Increase From Depreciation Charge For Year Property Plant Equipment					30 633		37 243	33 883	38 178	53 567
Net Current Assets Liabilities	321 161	304 291	268 209	240 423	70 713	119 299	143 969	442 215	787 017	910 905
Other Creditors				513 328	769 732	499 942	664 128	755 826	1 336 817	1 562 415
Other Taxation Social Security Payable				25 025	14 268	418	8 348	53 575	18 110	341
Property Plant Equipment Gross Cost				458 213	485 784	516 888	548 326	585 639	687 665	788 597
Total Assets Less Current Liabilities	658 737	635 052	571 907	530 108	361 769	407 712	435 673	737 349	1 152 222	1 332 135
Trade Creditors Trade Payables				424 629	818 916	378 737	428 853	290 576	438 889	255 294
Trade Debtors Trade Receivables				185 195	229 583	24 794	55 781	218 895	145 634	184 289
Creditors Due After One Year Total Noncurrent Liabilities	469 195	449 225	416 865
Creditors Due Within One Year Total Current Liabilities	773 921	1 348 673	1 365 969
Fixed Assets	337 576	330 761	303 698
Share Premium Account	69 250	69 250	69 250
Tangible Fixed Assets Additions		23 702	2 352
Tangible Fixed Assets Cost Or Valuation	419 233	442 935	445 287
Tangible Fixed Assets Depreciation	81 657	112 174	141 589
Tangible Fixed Assets Depreciation Charge For Period		30 517	29 415

Company staff

Simon J.

Role: Director

Appointed: 21 September 2023

Latest update: 10 April 2024

Jeremy N.

Role: Director

Appointed: 01 June 2005

Latest update: 10 April 2024

Jane N.

Role: Secretary

Appointed: 01 June 2005

Latest update: 10 April 2024

People with significant control

Proveeda H Limited

Address: Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 13693731

Notified on 30 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kieron D.

Notified on 6 April 2016

Ceased on 18 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Jeremy N.

Notified on 6 April 2016

Ceased on 30 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Linkfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Jeremy N.

Jane N.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Proveeda H Limited

Kieron D.

Jeremy N.

Accounts Documents

Company filings

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