Lin Properties (service) Limited in Sevenoaks, TN13 1DB

Description

Data updated on: 01-11-2023

This particular business is based in Sevenoaks under the ID 00911857. It was registered in the year 1967. The office of this company is located at Room 2, 1st Floor 7 Blighs Walk. The post code for this address is TN13 1DB. This company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Lin Properties (service) Ltd reported its latest accounts for the period that ended on March 31, 2022. The business latest confirmation statement was submitted on January 3, 2023.

As mentioned in the following company's register, for 13 years there have been two directors: Richard K. and Cheryl K.. Furthermore, the director's tasks are constantly aided with by a secretary - Cheryl K., who was chosen by this firm on Friday 30th December 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	588 492	890 195	950 294	1 060 212

Balance Sheet
Cash Bank In Hand	19 635	6 693		20 940
Current Assets	19 966	11 415	14 296	23 484	12 833	50 494	33 390	63 082	170 792	36 301	483 413
Debtors	331	4 722	14 296	2 544	3 384	13 505	14 097	1 804	653	1 487	2 908
Cash Bank On Hand				20 940	9 449	36 989	19 293	61 278	170 139	34 814	480 505
Net Assets Liabilities				988 165	1 252 052	1 294 521	1 270 331	1 308 151	1 318 349	1 355 507	1 466 060
Tangible Fixed Assets	1 019 989	1 300 000	1 400 000	1 250 000
Other Debtors				2 544	2 268	9 618	6 243	1 381	255	1 146	2 908

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	576 392	598 084	558 183	699 865
Shareholder Funds	588 492	890 195	950 294	1 060 212

Other Financial Data
Creditors Due Within One Year	451 463	421 220	304 002	53 272
Net Assets Liability Excluding Pension Asset Liability	588 492	890 195	950 294	1 060 212
Net Current Assets Liabilities	-431 497	-409 805	-289 706	-29 786	-5 899	36 570	19 830	50 200	161 730	9 439	451 228
Number Shares Allotted		100	100	100
Accrued Liabilities Deferred Income			72 049	132 049	132 049	132 049			2 604	1 360
Additions Other Than Through Business Combinations Investment Property Fair Value Model									112 713	189 449
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed By Related Parties										15 000
Bank Borrowings Overdrafts									160 000	160 000
Corporation Tax Payable									6 458	8 731
Creditors				160 000	160 000	160 000	160 000	160 000	160 000	160 000	160 000
Deferred Tax Liabilities									123 881	123 881
Fixed Assets									1 440 500	1 629 949
Investment Property				1 250 000	1 550 000	1 550 000	1 550 000	1 550 000	1 440 500	1 629 949	1 279 949
Investment Property Fair Value Model				1 250 000	1 550 000	1 250 000	1 550 000	1 550 000	1 440 500	1 629 949	1 279 949
Loans From Directors										15 000
Other Creditors				160 000	160 000	160 000	160 000	160 000	160 000	160 000	160 000
Prepayments Accrued Income									255	1 146
Taxation Including Deferred Taxation Balance Sheet Subtotal									-123 881	-123 881
Total Assets Less Current Liabilities		890 195	1 110 294	1 220 214	1 544 101	1 586 570	1 569 830	1 600 200	1 602 230	1 639 388	1 731 177
Trade Debtors Trade Receivables					1 116	3 887	7 854	423	398	341
Par Value Share		1	1	1	1	1	1	1	1		1
Revaluation Reserve	12 000	292 011	392 011	360 247
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 019 989	1 300 000	1 400 000
Tangible Fixed Assets Increase Decrease From Revaluations		280 011	100 000	91 239
Creditors Due After One Year			160 000	160 000
Other Loans After Five Years By Instalments			160 000	160 000
Tangible Fixed Assets Disposals				241 239
Additional Provisions Increase From New Provisions Recognised					60 000
Dividends Paid							60 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					300 000	300 000	300 000
Number Shares Issued Fully Paid					100	100	100	100	100		100
Other Taxation Social Security Payable				22 252	5 972	9 962	8 400	8 871	6 458	8 730	26 970
Profit Loss					263 887	42 469	35 810	37 820	10 198		110 554
Provisions				72 049	132 049	132 049	139 499	132 049
Provisions For Liabilities Balance Sheet Subtotal				72 049	132 049	132 049	139 499	132 049	123 881	123 881	105 117
Disposals Investment Property Fair Value Model									179 224		350 000
Trade Creditors Trade Payables									1

Company staff

Richard K.

Role: Director

Appointed: 30 December 2011

Latest update: 3 April 2024

Cheryl K.

Role: Secretary

Appointed: 30 December 2011

Latest update: 3 April 2024

Cheryl K.

Role: Director

Appointed: 09 March 2003

Latest update: 3 April 2024

People with significant control

The companies that control this firm include: Kjr & Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lichfield at Wiltell Road, WS14 9DS and was registered as a PSC under the registration number 15317213.

Kjr & Associates Limited

Address: Dains Llp Wiltell Road, Lichfield, WS14 9DS, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 15317213

Notified on 27 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cheryl K.

Notified on 6 April 2016

Ceased on 27 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher R.

Notified on 6 April 2016

Ceased on 27 February 2024

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lin Properties (service) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Cheryl K.

Cheryl K.

Henry R.

Edith R.

People with significant control

Kjr & Associates Limited

Cheryl K.

Christopher R.

Accounts Documents

Company filings

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