Link Electrical Services (nw) Limited in Liverpool, L2 5RH

Description

Data updated on: 01-11-2023

Registered at Mitchel Charlesworth,3rd Floor,5 Temple Square, Liverpool L2 5RH Link Electrical Services (nw) Limited is classified as a Private Limited Company issued a 06871352 registration number. This firm was created on 2009-04-06. The enterprise's Standard Industrial Classification Code is 33140, that means Repair of electrical equipment. 2022-03-31 is the last time when the company accounts were reported.

There seems to be a solitary director presently overseeing this specific company, namely Karl B. who has been carrying out the director's tasks since 2009-04-06. For 10 years James R., had been supervising this company until the resignation in 2019. Furthermore another director, namely Joseph U. quit in 2019.

The companies with significant control over this firm include: Actaeon Solutions Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at 5 Temple Square, Temple Street, L2 5RH, Merseyside and was registered as a PSC under the reg no 09494875.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 950	119 828	163 246	235 666	328 615	449 919

Balance Sheet
Cash Bank On Hand							1 075 791	402 398	465 787	394 048	101 087
Current Assets	129 548	183 432	242 690	337 917	410 128	501 133	1 084 679	1 872 371	2 738 923	3 776 463	4 045 454
Debtors	19 108	23 332	15 940	26 083	66 413	43 454	7 133	1 459 973	1 888 136	2 262 585	2 974 537
Net Assets Liabilities							916 242	1 342 992	1 903 338	2 325 838	2 437 149
Other Debtors							10	10 668	8 057	14 107	85 881
Property Plant Equipment							67 553	387 257	679 669	959 610	2 360 357
Total Inventories							1 755	10 000	385 000	1 119 830
Cash Bank In Hand	110 440	160 100	226 750	311 385	343 266	457 102
Net Assets Liabilities Including Pension Asset Liability	55 950	119 828	163 246	235 666	328 615	449 919
Tangible Fixed Assets	6 396	15 833	11 937	9 003	39 918	60 959
Stocks Inventory				449	449	577

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	55 940	119 818	163 236	235 656	328 605	449 909
Shareholder Funds	55 950	119 828	163 246	235 666	328 615	449 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							88 891	168 888	222 367	367 398	587 659
Additions Other Than Through Business Combinations Property Plant Equipment								399 701	345 891	496 718	1 665 903
Amounts Owed By Related Parties								1 189 573	1 291 220	1 601 105	1 943 785
Average Number Employees During Period							15	23	32	40	39
Corporation Tax Payable							100 749		38 542
Corporation Tax Recoverable								4 638			133 780
Creditors							235 990	271 889	634 547	1 198 104	2 217 133
Increase From Depreciation Charge For Year Property Plant Equipment								79 997	53 479	163 346	233 589
Net Current Assets Liabilities	49 554	103 995	151 309	226 663	288 697	388 960	848 689	1 300 624	1 973 716	2 804 232	2 718 275
Other Creditors							24 024	271 889	634 547	1 198 104	2 217 133
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 315	13 328
Other Disposals Property Plant Equipment										71 746	44 895
Other Taxation Social Security Payable							107 754	131 180	238 860	203 089	33 053
Property Plant Equipment Gross Cost							156 444	556 145	902 036	1 327 008	2 948 016
Provisions For Liabilities Balance Sheet Subtotal								73 000	115 500	239 900	424 350
Total Assets Less Current Liabilities	55 950	119 828	163 246	235 666	328 615	449 919	916 242	1 687 881	2 653 385	3 763 842	5 078 632
Trade Creditors Trade Payables							3 463	370 184	123 970	167 547	184 571
Trade Debtors Trade Receivables							7 123	255 094	588 859	647 373	811 091
Creditors Due Within One Year Total Current Liabilities	79 994	79 437
Fixed Assets	6 396	15 833	11 937	9 003	39 918	60 959
Tangible Fixed Assets Additions		14 610			34 869	33 990
Tangible Fixed Assets Cost Or Valuation	11 034	25 644	25 644	25 644	60 513	94 503
Tangible Fixed Assets Depreciation	4 638	9 811	13 707	16 641	20 595	33 544
Tangible Fixed Assets Depreciation Charge For Period		5 173
Creditors Due Within One Year		79 437	91 381	111 254	121 431	112 173
Number Shares Allotted						10
Par Value Share						1
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Depreciation Charged In Period			3 896	2 934	3 954	12 949

Company staff

Karl B.

Role: Director

Appointed: 17 July 2019

Latest update: 21 February 2024

People with significant control

Actaeon Solutions Group Ltd

Address: 3rd Floor 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH, England

Legal authority England

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09494875

Notified on 30 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James R.

Notified on 6 April 2016

Ceased on 30 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph U.

Notified on 6 April 2016

Ceased on 30 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Link Electrical Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

James R.

Joseph U.

People with significant control

Actaeon Solutions Group Ltd

James R.

Joseph U.

Accounts Documents

Company filings

Filing category

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