Gordon Duff Linton Ltd in London, SW11 2PR

Description

Data updated on: 01-11-2023

The company is registered in London under the following Company Registration No.: 09040690. The firm was set up in the year 2014. The main office of the firm is located at 41 Cabul Road . The zip code for this address is SW11 2PR. This company's declared SIC number is 74100: specialised design activities. Gordon Duff Linton Limited filed its account information for the financial period up to 31st March 2022. The firm's latest annual confirmation statement was submitted on 15th May 2023.

Jade B., Greig P. and Gemma G. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2022.

Gemma G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48 607	81 152

Balance Sheet
Cash Bank In Hand	27 212	76 778
Cash Bank On Hand		76 778	147 396	71 298	70 866	182 619	224 886	150 533	630 604
Current Assets	128 979	312 610	308 339	138 864	218 839	330 689	350 486	354 886	921 057
Debtors	101 767	235 832	150 563	64 036	146 843	146 638	125 600	204 353	274 981
Net Assets Liabilities		81 152	111 024	82 646	40 044	63 898	29 233	33 976	151 756
Net Assets Liabilities Including Pension Asset Liability	48 607	81 152
Other Debtors		3 362	8 849	27 236	39 670	41 147	52 959	81 467	15 472
Property Plant Equipment		15 389	11 386	19 481	12 019	29 644	31 824	21 622
Tangible Fixed Assets	17 463	15 389
Total Inventories			10 380	3 530	1 130	1 432

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	23 157	55 702
Shareholder Funds	48 607	81 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 959	15 047	24 003	33 582	30 132	44 505	59 256	47 457
Administrative Expenses		358 758	364 736
Average Number Employees During Period			6	10	11	11	8	8	8
Bank Borrowings Overdrafts							50 000	44 167	33 333
Cost Sales		415 773	669 601
Creditors		243 847	207 201	6 666	2 222	13 699	5 970	1 144	787 752
Creditors Due Within One Year	94 835	243 847
Depreciation Expense Property Plant Equipment		5 540	6 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 683			5 805
Disposals Property Plant Equipment						15 683			26 246
Fixed Assets			11 386	19 531	12 065	29 644
Gross Profit Loss		401 073	402 808
Increase From Depreciation Charge For Year Property Plant Equipment			6 088	8 956	9 580	12 233	14 373	14 751	-5 994
Intangible Assets				50	46
Intangible Assets Gross Cost				50	46
Interest Payable Similar Charges Finance Costs		232	-1 004
Net Current Assets Liabilities	34 144	68 763	101 138	73 481	33 901	49 378	4 804	14 923	133 305
Number Shares Allotted		1 000
Operating Profit Loss		42 315	38 121
Other Creditors		96 181	81 820	6 666	2 222	13 699	5 970	1 144	646 426
Other Interest Receivable Similar Income Finance Income		30	89
Other Operating Income Format1			49
Other Taxation Social Security Payable		54 956	41 102	12 381	33 936	27 609	6 742	6 182	32 572
Par Value Share		1
Profit Loss		32 545	29 772
Profit Loss On Ordinary Activities Before Tax		42 113	39 214
Property Plant Equipment Gross Cost		24 348	26 433	43 484	45 601	59 776	76 329	80 878	67 333
Provisions For Liabilities Balance Sheet Subtotal		3 000	1 500	3 700	3 700	1 425	1 425	1 425	1 425
Provisions For Liabilities Charges	3 000	3 000
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	24 450	24 450
Tangible Fixed Assets Additions		3 466
Tangible Fixed Assets Cost Or Valuation	20 882	24 348
Tangible Fixed Assets Depreciation	3 419	8 959
Tangible Fixed Assets Depreciation Charged In Period		5 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 568	9 442
Total Additions Including From Business Combinations Intangible Assets				50	-4
Total Additions Including From Business Combinations Property Plant Equipment			2 085	17 051	2 117	29 858	16 553	4 549	12 701
Total Assets Less Current Liabilities	51 607	84 152	112 524	93 012	45 966	79 022	36 628	36 545	153 181
Trade Creditors Trade Payables		92 710	84 279	14 712	8 795	17 645	28 198	691	75 421
Trade Debtors Trade Receivables		232 470	141 714	36 800	107 173	105 491	44 141	95 669	156 044
Turnover Revenue		816 846	1 072 409
Disposals Intangible Assets						46

Company staff

Jade B.

Role: Director

Appointed: 31 January 2022

Latest update: 15 April 2024

Greig P.

Role: Director

Appointed: 31 January 2022

Latest update: 15 April 2024

Gemma G.

Role: Director

Appointed: 15 May 2014

Latest update: 15 April 2024

People with significant control

Gemma G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary L.

Notified on 6 April 2016

Ceased on 3 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gordon Duff Linton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade B.

Greig P.

Gemma G.

Gary L.

People with significant control

Gemma G.

Gary L.

Accounts Documents

Company filings

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