Linnell Design Ltd in Wilmslow, SK9 4DJ

Description

Data updated on: 01-11-2023

Linnell Design Ltd with the registration number 07532504 has been operating on the market for 13 years. The Private Limited Company is located at 2 Marbury Road, in Wilmslow and its postal code is SK9 4DJ. Even though recently known as Linnell Design Ltd, it previously was known under a different name. This company was known as Jl Consults until 11th November 2014, when it got changed to Made By Linnells. The final change occurred on 21st May 2016. The company's Standard Industrial Classification Code is 73110 - Advertising agencies. 2022-02-28 is the last time the accounts were reported.

Currently, the following limited company is overseen by just one director: Grace W., who was appointed ten years ago. Since 2011 Jonathon L., had been functioning as a director for this specific limited company up to the moment of the resignation nine years ago.

Grace W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Linnell Design Ltd 2016-05-21
Made By Linnells Ltd 2014-11-11
Jl Consults Limited 2011-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	6 673	45	30

Balance Sheet
Cash Bank In Hand	1	1	12 124	485	1 037
Cash Bank On Hand					1 037	6 605	566	2 228	444	2 022	183	799
Current Assets			12 612	5 263	5 872	9 781	1 857	3 142	1 255	2 156	1 970	2 543
Debtors			488	4 778	4 835	3 176	1 291	914	811	134	1 787	1 744
Property Plant Equipment					1 271	953	715	536	402	302	226	170
Tangible Fixed Assets			2 260	1 695	1 271
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			6 672	44	29
Shareholder Funds	1	1	6 673	45	30

Other Financial Data
Accrued Liabilities					1 026	966	972	840	846	846	678	678
Accumulated Depreciation Impairment Property Plant Equipment					1 742	2 060	2 298	2 477	2 611	2 711	2 787	2 843
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					5 307	6 562	1 505	949	27	1 461	1 375	1 898
Creditors					7 113	7 679	2 554	1 894	1 631	2 425	2 138	2 660
Creditors Due Within One Year			8 199	6 913	7 113
Dividends Paid							9 180	2 100	1 740	6 120	5 760	8 040
Increase From Depreciation Charge For Year Property Plant Equipment						318	238	179	134	100	76	56
Net Current Assets Liabilities			4 413	-1 650	-1 241	2 102	-697	1 248	-376	-269	-168	-117
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments					120	134	134	134	134	134	134	184
Profit Loss							6 143	3 866	-18	6 127	5 785	8 035
Property Plant Equipment Gross Cost					3 013	3 013	3 013	3 013	3 013	3 013	3 013
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 013
Tangible Fixed Assets Cost Or Valuation			3 013	3 013
Tangible Fixed Assets Depreciation			753	1 318	1 742
Tangible Fixed Assets Depreciation Charged In Period			753	565	424
Total Assets Less Current Liabilities			6 673	45	30	3 055	18	1 784	26	33	58	53
Trade Creditors Trade Payables					20	107	77	78	102	84	85	64
Trade Debtors Trade Receivables					3 332	3 042	780	780	677		780	1 560
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Grace W.

Role: Director

Appointed: 01 November 2014

Latest update: 29 January 2024

People with significant control

Grace W.

Notified on 29 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 2 November 2012
Start Date For Period Covered By Report	2011-02-16
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	2 November 2012
Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 1 June 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 June 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 14 January 2016
Date Approval Accounts	14 January 2016

Linnell Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace W.

Incwise Company Secretaries Limited

Jonathon L.

People with significant control

Grace W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Linnell Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace W.

Incwise Company Secretaries Limited

Jonathon L.

People with significant control

Grace W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014