Linchpin Plant Ltd in Nuneaton, CV10 0TH

Description

Data updated on: 01-11-2023

This business is widely known under the name of Linchpin Plant Ltd. This firm was founded 9 years ago and was registered under 09733313 as the registration number. The headquarters of this company is based in Nuneaton. You can reach it at 101 Oldbury Road, Hartshill. The company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

For the company, the majority of director's obligations have been fulfilled by Pamela I. and Malcolm I.. Amongst these two people, Malcolm I. has supervised company the longest, having become a vital addition to company's Management Board 9 years ago.

Executives who control the firm include: Malcolm I. has substantial control or influence over the company. Pamela I. has substantial control or influence over the company. Malcolm I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			25 761	16 959	5 769	42 056	108 965
Current Assets		83 917	76 669	76 741	115 354	124 066	204 603
Debtors	2	83 917	50 908	59 782	109 585	82 010	95 638
Net Assets Liabilities		31 898	38 641	38 875	69 654	116 537	157 894
Property Plant Equipment		25 551	40 121	34 059	23 279	42 703	29 779
Other Debtors					33 000	49 000	49 000

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accrued Liabilities		1 020	11 030	1 120	1 160
Accumulated Depreciation Impairment Property Plant Equipment		16 890	16 037	19 889	30 669	32 444	45 368
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts		13 513
Corporation Tax Payable		1 732	9 882	14 018	18 106		16
Creditors		17 156	19 017	22 622	18 023	20 196	15 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 084	6 937		11 150
Disposals Property Plant Equipment			30 210	31 702		27 875
Finance Lease Liabilities Present Value Total		17 156	19 017	22 622	18 023	20 196	15 440
Increase Decrease In Property Plant Equipment			29 995	27 875		32 199
Increase From Depreciation Charge For Year Property Plant Equipment			11 231	10 789	10 780	12 925	12 924
Net Current Assets Liabilities		27 454	22 539	32 094	67 811	99 306	147 463
Number Shares Allotted	2 000
Par Value Share	0
Prepayments		741	741	741	317	1 550	1 376
Property Plant Equipment Gross Cost		42 441	56 158	53 948	53 948	75 147
Provisions For Liabilities Balance Sheet Subtotal		3 951	5 002	4 656	3 413	5 276	3 908
Total Additions Including From Business Combinations Property Plant Equipment			43 927	29 492		49 074
Total Assets Less Current Liabilities	2	53 005	62 660	66 153	91 090	142 009	177 242
Trade Creditors Trade Payables		18 861	9 826	9 555	7 385	7 650	3 067
Trade Debtors Trade Receivables		83 176	50 167	59 041	76 268	31 460	45 262
Value Shares Allotted	2

Company staff

Pamela I.

Role: Director

Appointed: 18 September 2015

Latest update: 5 February 2024

Malcolm I.

Role: Director

Appointed: 14 August 2015

Latest update: 5 February 2024

People with significant control

Malcolm I.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Pamela I.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Malcolm I.

Notified on 14 August 2016

Nature of control:

1/2 or less of shares

Pamela I.

Notified on 18 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	14 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Linchpin Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela I.

Malcolm I.

People with significant control

Malcolm I.

Pamela I.

Malcolm I.

Pamela I.

Accounts Documents

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