Linchpin Networks Ltd in Solihull, B90 4RZ

Description

Data updated on: 01-11-2023

Linchpin Networks Ltd has been on the British market for at least twenty years. Started with Companies House Reg No. 05224922 in 2004, the firm have office at One Cranmore Cranmore Drive, Solihull B90 4RZ. Since 2006-06-22 Linchpin Networks Ltd is no longer under the business name Big Oak Systems. This enterprise's registered with SIC code 61900 meaning Other telecommunications activities. Linchpin Networks Limited released its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was submitted on 2022-09-27.

According to the official data, this business is governed by a single managing director: Neal H., who was assigned to lead the company in September 2021. Since 2004-09-07 Julia T., had fulfilled assigned duties for this business till the resignation in September 2021. Additionally a different director, namely Stephen T. resigned on 2021-09-01.

Previous company's names
Linchpin Networks Ltd 2006-06-22
Big Oak Systems Ltd 2004-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	110 392	151 733	237 430

Balance Sheet
Cash Bank On Hand			338 250	333 518	535 702	591 769	834 509	552 141	329 148
Current Assets	290 267	398 601						1 343 467	1 757 506
Debtors	109 144	111 307	116 070	238 293	166 171	295 730	193 351	791 326	1 428 358
Net Assets Liabilities								964 291	1 267 676
Other Debtors						31 295	7 112		124 916
Cash Bank In Hand	163 938	286 233	338 250
Property Plant Equipment			983	1 214	379	1 181	1 800
Stocks Inventory	17 185	1 061
Tangible Fixed Assets	512	1 132	983

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	110 292	151 633	237 330
Shareholder Funds	110 392	151 733	237 430

Other Financial Data
Accrued Liabilities									-880
Accumulated Depreciation Impairment Property Plant Equipment								3 105	3 105
Amounts Owed By Group Undertakings Participating Interests								255 103	854 726
Average Number Employees During Period							2	2
Creditors			217 873	191 858	146 052	197 001	190 335	377 950	489 830
Deferred Income								219 129	211 540
Deferred Tax Liabilities								1 226
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 226	-1 226
Net Current Assets Liabilities	109 880	150 601	236 447	379 953	555 821	690 498	837 525	965 517	1 267 676
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted		100	100	100					100
Other Creditors								-11 362
Par Value Share		1	1	1					1
Prepayments Accrued Income								142 557	73 716
Property Plant Equipment Gross Cost								3 105	3 105
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 226
Taxation Social Security Payable								81 929	134 113
Total Assets Less Current Liabilities	110 392	151 733	237 430	381 167	556 200	691 679	839 325	965 517	1 267 676
Trade Creditors Trade Payables								88 254	120 666
Trade Debtors Trade Receivables								393 666	375 000
Value-added Tax Payable									24 391
Creditors Due Within One Year	180 387	248 000	217 873
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 273	245
Tangible Fixed Assets Cost Or Valuation	3 978	5 251
Tangible Fixed Assets Depreciation	3 466	4 119	4 513
Tangible Fixed Assets Depreciation Charged In Period		653	394

Company staff

Neal H.

Role: Director

Appointed: 01 September 2021

Latest update: 26 April 2024