Linbro Demolition (UK) Limited in Sheffield, S36 7JJ

Description

Data updated on: 01-11-2023

Registered as 03687146 26 years ago, Linbro Demolition (UK) Limited is categorised as a Private Limited Company. The company's official office address is Hunger Hill Barn Haigh Lane, Hoylandswaine, Penistone Sheffield. The company's SIC code is 43120: Site preparation. 2022-12-31 is the last time when account status updates were reported.

There seems to be a single managing director at present controlling this particular business, specifically James L. who's been utilizing the director's duties since Tue, 22nd Dec 1998.

James L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Net Worth	15 727	36 671	13 967

Balance Sheet
Cash Bank On Hand			5 944	30 186	39 055	2 258	64 705	75 858	80 304	154 857	222 608
Current Assets	49 427	84 081	7 920		43 191	9 292	72 353	85 479	132 924	233 866	290 689
Debtors	31 915	78 608	1 976	5 823	4 136	7 034	7 648	9 621	52 620	54 009	68 081
Net Assets Liabilities					51 023	23 782	77 603	86 916	129 986	188 570	311 225
Other Debtors				3 663	4 136	7 033	7 648	1 425	4 305	22 334	8 541
Property Plant Equipment			38 519	32 751	28 551	33 571	33 351	30 085	28 953	139 543	223 551
Total Inventories										25 000
Cash Bank In Hand	16 468	5 473	5 944
Net Assets Liabilities Including Pension Asset Liability	15 727	36 671	13 967
Stocks Inventory	1 044
Tangible Fixed Assets	54 169	55 298	38 519

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 725	36 669	13 965
Shareholder Funds	15 727	36 671	13 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			72 819	78 979	84 342	89 675	95 052	100 038	105 057	113 620	106 365
Additions Other Than Through Business Combinations Property Plant Equipment				392	1 163	10 353
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				5 535	7 561
Creditors				32 129	16 067	15 358	24 155	25 058	28 251	52 788	76 570
Finance Lease Liabilities Present Value Total										52 788	76 570
Increase From Depreciation Charge For Year Property Plant Equipment				6 160	5 363	5 333	5 377	4 986	5 019	8 563	38 634
Net Current Assets Liabilities	-35 018	-9 159	-18 262		27 124	-6 066	48 198	60 421	104 673	128 328	206 719
Number Shares Issued Fully Paid					2	2
Other Creditors				20 631	6 282	7 199	2 763	6 587	2 447	20 025	33 681
Other Disposals Property Plant Equipment											53 500
Other Taxation Social Security Payable				430	430	1 855	17 792	8 476	14 639	240	17 073
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			111 338	111 730	112 893	123 246	128 403	130 123	134 010	253 163	329 916
Provisions For Liabilities Balance Sheet Subtotal					4 652	3 723	3 946	3 590	3 640	26 513	42 475
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 290	5 314
Total Additions Including From Business Combinations Property Plant Equipment							5 157	1 720	3 887	119 153	130 253
Total Assets Less Current Liabilities	19 151	46 139	20 257		55 675	27 505	81 549	90 506	133 626	267 871	430 270
Trade Creditors Trade Payables			3 488	5 533	1 794	6 304	3 600	9 995	11 165	85 273	33 216
Trade Debtors Trade Receivables				2 160		1		8 196	48 315	31 675	59 540
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment											-45 889
Creditors Due After One Year	3 424
Creditors Due Within One Year	84 445	93 240	26 182
Fixed Assets	54 169	55 298	38 519
Number Shares Allotted		2	2
Provisions For Liabilities Charges		9 468	6 290
Secured Debts	7 174	3 424
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		11 000
Tangible Fixed Assets Cost Or Valuation	111 338	122 338	111 338
Tangible Fixed Assets Depreciation	57 169	67 040	72 819
Tangible Fixed Assets Depreciation Charged In Period		9 871	7 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 375
Tangible Fixed Assets Disposals			11 000

Company staff

James L.

Role: Director

Appointed: 22 December 1998

Latest update: 21 April 2024

Valerie R.

Role: Secretary

Appointed: 05 July 2002

Resigned: 24 October 2018

Latest update: 21 April 2024

David H.

Role: Secretary

Appointed: 17 July 2000

Resigned: 04 July 2002

Latest update: 21 April 2024

Tracy W.

Role: Secretary

Appointed: 15 March 2000

Resigned: 11 July 2000

Latest update: 21 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 1998

Resigned: 15 March 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 21 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 22 December 1998

Resigned: 22 December 1998

Address: Kingsland Road, London, E2 8DD

Latest update: 21 April 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Linbro Demolition (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Valerie R.

David H.

Tracy W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

James L.

Accounts Documents

Company filings

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