Linchpin Limited in Skipton, BD23 3TN

Description

Data updated on: 01-11-2023

Linchpin Limited with Companies House Reg No. 05481942 has been a part of the business world for nineteen years. This particular Private Limited Company is officially located at The Old Rectory, Thornton In Craven in Skipton and company's zip code is BD23 3TN. The company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Wed, 22nd Mar 2023.

The company has a single managing director at present supervising this particular company, namely Ian S. who's been utilizing the director's assignments for nineteen years. To provide support to the directors, this specific company has been utilizing the expertise of Julie S. as a secretary since the appointment on 2005-06-15.

Ian S. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 907	7 467	-35 979	-28 869	588	24 737

Balance Sheet
Cash Bank On Hand						16 253	27 224	6 203	44 464	54 953	74 503	70 795	114 129
Current Assets	72 204	71 860	57 927	20 059	25 067	41 641	57 171	63 798	114 239	73 725	89 317	102 844	137 479
Debtors	11 417	9 565	1 189	9 540	25 067	25 388	29 947	57 595	69 775	18 772	14 814	32 049	23 350
Net Assets Liabilities								37 695	98 637	49 911	42 297	51 216	60 065
Other Debtors						3 600	11 082	12 245	1 200	8 500	10 091
Property Plant Equipment						7 287	6 134	6 438	6 969	5 527	4 401	4 348	3 854
Cash Bank In Hand	60 787	62 295	56 738	10 519		16 253
Tangible Fixed Assets	5 662	6 377	5 957	4 768	4 061	7 287

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	71 906	7 466	-35 980	-28 870	587	24 736
Shareholder Funds	71 907	7 467	-35 979	-28 869	588	24 737

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						13 265	14 728	16 179	17 877	19 319	20 445	21 396	22 369
Additions Other Than Through Business Combinations Property Plant Equipment									2 229			898	479
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						24 192	27 709	32 541	22 571	29 341	51 421	55 976	81 268
Increase From Depreciation Charge For Year Property Plant Equipment							1 463	1 451	1 698	1 442	1 126	951	973
Loans From Directors								368	5 006	8 806	21 683	22 160	48 605
Net Current Assets Liabilities	66 245	1 090	-41 936	-33 637	-3 473	17 449	29 462	31 257	91 668	44 384	37 896	46 868	56 211
Property Plant Equipment Gross Cost						20 552	20 862	22 617	24 846	24 846	24 846	25 744	26 223
Taxation Social Security Payable								32 173	17 565	20 535	29 738	33 816	32 663
Trade Debtors Trade Receivables						21 788	18 865	45 350	68 575	10 272	4 723	32 049	23 350
Amount Specific Advance Or Credit Directors					25 360	11 642	694	367
Amount Specific Advance Or Credit Made In Period Directors						49 812	73 232	104 005
Amount Specific Advance Or Credit Repaid In Period Directors						63 530	84 180	104 332
Creditors Due Within One Year	5 959	70 770	99 863	53 696	28 540	24 191
Number Shares Allotted		1	1	1	1	1
Other Creditors						11 642	695	368
Other Taxation Social Security Payable						12 550	27 014	32 173
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 218	1 013	133	537	4 636
Tangible Fixed Assets Cost Or Valuation	12 015	14 233	15 246	15 379	15 916	20 552
Tangible Fixed Assets Depreciation	6 353	7 856	9 289	10 611	11 855	13 265
Tangible Fixed Assets Depreciation Charged In Period		1 503	1 433	1 322	1 244	1 410
Total Additions Including From Business Combinations Property Plant Equipment							310	1 755
Total Assets Less Current Liabilities	71 907	7 467	-35 979	-28 869	588	24 736	35 596	37 695
Advances Credits Directors			98 501	46 397	19 971	11 642
Advances Credits Made In Period Directors				54 180	15 113
Advances Credits Repaid In Period Directors				106 284	36 150

Company staff

Julie S.

Role: Secretary

Appointed: 15 June 2005

Latest update: 22 January 2024

Ian S.

Role: Director

Appointed: 15 June 2005

Latest update: 22 January 2024

People with significant control

Ian S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	17 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	17 February 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 January 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Linchpin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

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