Link Instruments Limited in Hampshire, PO11 9QZ

Description

Data updated on: 01-11-2023

Link Instruments has been operating in this business field for twenty six years. Established under no. 03690732, the firm is classified as a Private Limited Company. You can reach the office of the company during office times under the following location: 29 Creek Road Hayling Island, PO11 9QZ Hampshire. The company's registered with SIC code 33130, that means Repair of electronic and optical equipment. Link Instruments Ltd released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-02-16.

At the moment, the directors chosen by this firm are as follow: Iain C. assigned to lead the company on 2001-01-01 and Dominique C. assigned to lead the company 25 years ago. At least one secretary in this firm is a limited company, specifically The Local Tax Shop (havant) Ltd.

Iain C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 717	78 870	62 530	46 079	34 799

Balance Sheet
Cash Bank In Hand	39 095	41 401	37 383	23 667	11 802
Cash Bank On Hand					11 802	38 075	7 884	4 225	4 384	49 173	21 590	743
Current Assets	113 702	95 542	82 446	63 421	47 535	57 820	39 741	27 065	39 135	57 954	43 129	28 509
Debtors	67 517	49 669	41 468	32 054	25 581	12 770	20 806	5 406	8 667	5 438	1 917	3 054
Intangible Fixed Assets	49 094	40 094	18 000	9 000	1
Net Assets Liabilities							29 381	32 804	39 648
Net Assets Liabilities Including Pension Asset Liability	106 717	78 870	62 530	46 079
Other Debtors	52 548	30 548			6 548	6 548	6 563	2 513	2 536	1 249	476
Property Plant Equipment					23 546	21 847	20 562	29 019	16 404	2 599	1 949	1 462
Stocks Inventory	7 090	4 472	3 595	7 700	10 152
Tangible Fixed Assets	21 366	20 106	28 986	25 263	23 546
Total Inventories					10 152	6 975	11 051	17 434	26 084	3 343	19 622	24 712
Trade Debtors	9 914	7 342

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	106 713	78 866	62 526	46 075	34 795
Shareholder Funds	106 717	78 870	62 530	46 079	34 799

Other Financial Data
Accrued Liabilities					2 000	2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets					44 999	44 999	44 999	44 999	44 999	44 999	44 999
Accumulated Depreciation Impairment Property Plant Equipment					36 451	39 185	41 490	32 576	29 596	44 109	44 759	45 246
Average Number Employees During Period						6	6	4	4	4	4	4
Creditors					36 283	38 180	30 923	6 846	15 892	30 049	22 931	16 530
Creditors Due After One Year		30 697	19 314
Creditors Due Within One Year		44 505	47 588	51 605	36 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 038	3 899
Disposals Property Plant Equipment								16 200	15 595
Finance Lease Liabilities Present Value Total								6 846
Fixed Assets	70 460	60 200	46 986	34 263	23 547	21 848	20 563	29 020	16 405	2 600	1 950	1 463
Increase Decrease In Property Plant Equipment								15 595
Increase From Depreciation Charge For Year Property Plant Equipment						2 734	2 305	5 124	919	14 513	650	487
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000	27 000	36 000	44 999
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000	9 000	9 000	8 999
Intangible Fixed Assets Cost Or Valuation	58 094	58 094	45 000	45 000
Net Current Assets Liabilities	59 801	51 037	34 858	11 816	11 252	19 640	8 818	10 630	23 243	27 905	20 198	11 979
Number Shares Allotted			4	4	4
Other Creditors					39	151		3 812	4 058	15 556	14 350	4 611
Other Taxation Social Security Payable					2 812	2 672	2 181	2 062	2 046	1 950	2 190	2 543
Par Value Share			1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					59 997	61 032	62 052	61 595	46 000	46 708	46 708
Provisions For Liabilities Charges	1 413	1 670
Recoverable Value-added Tax						1 321	1 979	2 337
Share Capital Allotted Called Up Paid		4	4	4	4
Tangible Fixed Assets Additions		5 259	898	148	1 583
Tangible Fixed Assets Cost Or Valuation	39 015	44 274	58 266	58 414	59 997
Tangible Fixed Assets Depreciation	17 649	24 168	29 280	33 151	36 451
Tangible Fixed Assets Depreciation Charged In Period			5 112	3 871	3 300
Total Additions Including From Business Combinations Property Plant Equipment						1 035	1 020	15 743		708
Total Assets Less Current Liabilities	130 261	111 237	81 844	46 079	34 799	41 488	29 381	39 650	39 648	30 505	22 148	13 442
Trade Creditors Trade Payables					30 502	33 340	26 725	7 627	9 788	12 543	6 391	9 376
Trade Debtors Trade Receivables					19 033	4 901	12 264	2 893	6 131	4 189	1 441	3 054
Dividends Paid									17 000	10 000	9 000
Number Shares Issued Fully Paid									4	4	4	4
Profit Loss									23 844	857	643	-8 706
Bank Loans Overdrafts After One Year	22 131	30 697
Creditors Due After One Year Total Noncurrent Liabilities	22 131	30 697
Creditors Due Within One Year Total Current Liabilities	53 901	44 505
Fixtures Fittings Tools Equipment	2 305	1 898
Fixtures Fittings Tools Equipment Additions		226
Fixtures Fittings Tools Equipment Cost Or Valuation	6 649	6 875
Fixtures Fittings Tools Equipment Depreciation	4 344	4 977
Fixtures Fittings Tools Equipment Depreciation Charge For Period		633
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Additions	45 000
Other Creditors Due Within One Year	18 126	13 919
Plant Machinery	6 358	8 543
Plant Machinery Additions		5 033
Plant Machinery Cost Or Valuation	15 613	20 646
Plant Machinery Depreciation	9 255	12 103
Plant Machinery Depreciation Charge For Period		2 848
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	5 055	11 779
Tangible Fixed Assets Depreciation Charge For Period		6 519
Taxation Social Security Due Within One Year	11 196	1 099
Trade Creditors Within One Year	24 579	29 487

Company staff