The Link Magazines Dorset Ltd in Poole, BH18 9QZ

Website

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www.broadstonelink.co.uk

Description

Data updated on: 01-11-2023

This particular The Link Magazines Dorset Ltd business has been in this business field for at least 13 years, having started in 2011. Registered under the number 07800062, The Link Magazines Dorset is categorised as a Private Limited Company with office in 65 Cowslip Road, Poole BH18 9QZ. The firm is known as The Link Magazines Dorset Ltd. It should be noted that the firm also operated as Broadstone Link until it got changed one year ago. This business's SIC code is 58142 and has the NACE code: Publishing of consumer and business journals and periodicals. The business most recent accounts cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was released on Thu, 8th Jun 2023.

In order to be able to match the demands of its clients, the company is continually directed by a group of three directors who are Harriet M., Paul F. and Karen F.. Their outstanding services have been of utmost use to this specific company since Wed, 21st Sep 2022.

Previous company's names
The Link Magazines Dorset Ltd 2023-01-30
Broadstone Link Limited 2011-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	2 296	370	387	964	20 911

Balance Sheet
Cash Bank On Hand						32 921	29 631	36 499	64 917	36 487
Current Assets	20 040	15 955	26 026	31 131	30 223	41 220	53 927	57 745	79 657	64 043
Debtors	7 719	8 981	12 062	9 194	10 891	8 299	24 296	21 246	14 740	27 556
Net Assets Liabilities						26 058	29 525	33 245	6 740	168
Other Debtors							6 529	5 433	2 182	15 352
Property Plant Equipment						3 479	3 090	2 317	2 750	2 812
Cash Bank In Hand	12 321	6 974	13 964	21 937	19 332
Intangible Fixed Assets	48 659	33 659	18 659	3 659	3 659
Tangible Fixed Assets	2 294	2 377	3 873	2 905	4 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 196	270	287	864	20 811
Shareholder Funds	2 296	370	387	964	20 911

Other Financial Data
Accrued Liabilities						1 710	6 649	6 986	4 955	5 283
Accumulated Depreciation Impairment Property Plant Equipment						7 208	9 457	10 230	11 147	12 084
Additions Other Than Through Business Combinations Property Plant Equipment							1 860		1 350	999
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings									48 432	38 885
Creditors					17 308	22 300	30 626	30 036	50 000	38 885
Fixed Assets	50 953	36 036	22 532	6 564	7 996	7 138	6 749	5 976	6 409	6 471
Increase From Depreciation Charge For Year Property Plant Equipment							2 249	773	917	937
Intangible Assets						3 659	3 659	3 659	3 659	3 659
Intangible Assets Gross Cost						3 659	3 659	3 659	3 659	3 659
Net Current Assets Liabilities	-48 657	-35 666	-22 145	-5 600	12 915	18 920	23 301	27 709	50 854	33 116
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						17 516	2 258	700	763	1 163
Other Remaining Borrowings						186			50 000
Par Value Share		1	1	1	1			1	1	1
Prepayments							405	60	66	468
Property Plant Equipment Gross Cost						10 687	12 547	12 547	13 897	14 896
Provisions For Liabilities Balance Sheet Subtotal							525	440	523	534
Taxation Social Security Payable						2 888	5 764	22 350	22 309	14 934
Total Assets Less Current Liabilities	2 296	370	387	964	20 911	26 058	30 050	33 685	55 695	39 587
Total Borrowings						186			50 000	38 885
Trade Debtors Trade Receivables						8 299	17 362	15 753	12 492	11 736
Company Contributions To Money Purchase Plans Directors						6 000	6 000
Director Remuneration						11 292	11 704
Advances Credits Directors										6 614
Creditors Due Within One Year	68 697	51 621	48 171	36 731	17 308
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	63 659	63 659	63 659	63 659
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		874	2 787		2 877
Tangible Fixed Assets Cost Or Valuation	3 396	4 270	7 057	7 057	9 934
Tangible Fixed Assets Depreciation	1 102	1 893	3 184	4 152	5 597
Tangible Fixed Assets Depreciation Charged In Period		791	1 291	968	1 445

Company staff

Harriet M.

Role: Director

Appointed: 21 September 2022

Latest update: 30 March 2024

Paul F.

Role: Director

Appointed: 31 July 2013

Latest update: 30 March 2024

Karen F.

Role: Director

Appointed: 06 October 2011

Latest update: 30 March 2024

People with significant control

Executives with significant control over this firm are: Harriet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harriet M.

Notified on 21 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul F.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 6 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

The Link Magazines Dorset Ltd

General information

Name:

Office Address:

Contact information

Website

www.broadstonelink.co.uk

Description

Financial data based on annual reports

Company staff

Harriet M.

Paul F.

Karen F.

People with significant control

Harriet M.

Karen F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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