Link Electrical Installations Ltd in Rugby, CV22 5NA

Description

Data updated on: 01-11-2023

This Link Electrical Installations Ltd business has been in this business field for fourteen years, having launched in 2010. Registered under the number 07364948, Link Electrical Installations is categorised as a Private Limited Company with office in 36 Tower Road, Rugby CV22 5NA. This company's principal business activity number is 33140 and their NACE code stands for Repair of electrical equipment. The firm's most recent financial reports cover the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/09/03.

Since 2010/09/03, this business has only been guided by 1 managing director: James L. who has been administering it for fourteen years.

James L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 595	4			1 474	207

Balance Sheet
Cash Bank On Hand						21 512	11 222	16 306	8 928	15 240	15 272	14 634
Current Assets	26 092	34 603	26 714	38 554	23 316	23 895	13 623	16 406	14 948	44 182	37 047	20 876
Debtors	2 755	1 622	3 370	2 924	2 187	2 383	2 401	100	6 020	28 942	21 775	6 242
Net Assets Liabilities						207	-6 673	5 823	1 869	169	6 058	-15
Other Debtors						2 383	221
Property Plant Equipment						11 059	3 734	21 198	15 155	9 112	-2	-2
Cash Bank In Hand	23 337	32 981	23 344	35 630	21 129	21 512
Net Assets Liabilities Including Pension Asset Liability	3 595	4	15 732	7 311	1 474	207
Tangible Fixed Assets	440	330	7 102	19 019	12 944	11 059
Trade Debtors	2 755	1 622

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 593	2	15 730	7 309	1 472	205
Shareholder Funds	3 595	4			1 474	207

Other Financial Data
Version Production Software										2 021	2 023
Accrued Liabilities							1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						18 789	26 114	3 522	9 565	15 608	552	552
Additions Other Than Through Business Combinations Property Plant Equipment								17 464
Creditors						34 747	24 030	31 781	28 234	26 875	6 135	918
Finance Lease Liabilities Present Value Total						11 827	8 390	21 803
Increase From Depreciation Charge For Year Property Plant Equipment							7 325	-22 592	6 043	6 043	6 042
Loans From Directors						6 227	8 950	3 951
Net Current Assets Liabilities	3 155	-326	8 630	-11 708	-11 470	-10 852	-10 407	-15 375	-13 286	17 307	30 912	19 958
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted	2	2				2	2	2	2	2	2	2
Other Creditors						4 883
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 098
Other Disposals Property Plant Equipment								22 592			24 170
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 848	29 848	24 720	24 720	24 720	550	550
Taxation Social Security Payable						11 810	5 690	4 027
Total Assets Less Current Liabilities	3 595	4	15 732	7 311	1 474				1 869	26 419	30 910	19 956
Trade Debtors Trade Receivables							2 180	100
Advances Credits Made In Period Directors										26 250
Advances Credits Repaid In Period Directors										26 250
Amount Specific Advance Or Credit Made In Period Directors										26 250
Amount Specific Advance Or Credit Repaid In Period Directors										26 250
Capital Employed		4	15 732	7 311	1 474
Creditors Due Within One Year	22 937	34 929	18 084	50 262	34 786	34 747
Fixed Assets	440	330	7 102	19 019	12 944
Other Creditors Due Within One Year	21 245	33 668
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			7 865	15 993		5 440
Tangible Fixed Assets Cost Or Valuation	550	550	8 415	24 408	24 408	29 848
Tangible Fixed Assets Depreciation	110	220	1 313	5 389	11 464	18 789
Tangible Fixed Assets Depreciation Charged In Period		110	1 093	4 076	6 075	7 325
Taxation Social Security Due Within One Year	1 692	1 014
Trade Creditors Within One Year		247

Company staff

James L.

Role: Director

Appointed: 03 September 2010

Latest update: 3 April 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca C.

Notified on 6 April 2016

Ceased on 8 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 01 June 2013
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	01 June 2013
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Link Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Zoe G.

People with significant control

James L.

Rebecca C.

Accounts Documents

Company filings

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