Link Parking Limited in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

08261355 - registration number for Link Parking Limited. This company was registered as a Private Limited Company on 2012/10/19. This company has been active on the market for the last thirteen years. This business may be reached at Hendford Manor Hendford in Yeovil. The office's area code assigned to this place is BA20 1UN. The company's classified under the NACE and SIC code 81100 and has the NACE code: Combined facilities support activities. Monday 31st October 2022 is the last time company accounts were filed.

Up until now, the following firm has only been supervised by one managing director: Martin G. who has been presiding over it for thirteen years.

Martin G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-864	5 817	17 163

Balance Sheet
Cash Bank On Hand			6 285	5 810	11 530	15 338	23 787	39 330	33 314	45 182	30 337
Current Assets	3 227	7 304	22 304	52 306	110 257	161 268	190 404	198 968
Debtors	975	2 060	16 019	46 496	98 727	145 930	166 617	159 638	174 443	176 170	179 731
Net Assets Liabilities			17 163	36 390	80 111	124 757	138 779	123 769	100 118	102 632	67 338
Other Debtors							51 048	45 673	69 623	90 024	2 432
Property Plant Equipment			6 193	10 594	8 493	7 672	14 045	13 024	12 599	64 010	129 148
Cash Bank In Hand	2 252	5 244	6 285
Intangible Fixed Assets	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-864	5 817	17 163
Tangible Fixed Assets	200	4 407	6 193

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-865	5 816	17 162
Shareholder Funds	-864	5 817	17 163

Other Financial Data
Accrued Liabilities Deferred Income										3 960	4 043
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			3 593	6 938	9 039	10 786	13 769	17 116	20 897	35 821	56 279
Additions Other Than Through Business Combinations Property Plant Equipment								2 326
Amounts Owed By Directors										82 586	98 738
Average Number Employees During Period				3	5	10	9	6	4	6	6
Bank Borrowings								19 271
Bank Borrowings Overdrafts								19 271	37 917	32 917	27 917
Corporation Tax Payable								44 766	51 142	65 985	86 965
Creditors			12 095	25 391	37 025	42 725	63 001	19 271	37 917	77 536	128 451
Depreciation Rate Used For Property Plant Equipment									25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-25 536
Disposals Property Plant Equipment											-72 610
Finance Lease Liabilities Present Value Total										44 619	100 534
Financial Commitments Other Than Capital Commitments							38 949	67 089
Further Item Creditors Component Total Creditors								11 299
Future Minimum Lease Payments Under Non-cancellable Operating Leases									50 166	12 012	22 578
Government Grant Income								18 333
Increase From Depreciation Charge For Year Property Plant Equipment				3 345	2 101	1 747	2 983	3 347	3 781	14 924	39 431
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 064	-709	10 209	26 915	73 232	118 543	127 403	132 485
Other Creditors							5 040	5 140	8 429	7 383	4 847
Other Provisions Balance Sheet Subtotal								2 469	2 383	981
Other Taxation Payable								10 498	11 647	12 436	13 496
Property Plant Equipment Gross Cost			9 786	17 532	17 532	18 458	27 814	30 140	33 496	144 831	185 427
Provisions									2 383	981
Taxation Social Security Payable							8 721	10 498
Total Additions Including From Business Combinations Property Plant Equipment				7 746		926	9 356		3 356	66 335	113 206
Total Assets Less Current Liabilities	-864	6 698	18 402	38 509	81 725	126 215	141 448	145 509
Total Borrowings								19 271
Trade Creditors Trade Payables							12 951	5 350	3 720	4 229	4 188
Trade Debtors Trade Receivables							115 569	113 965	104 820	130 758	78 561
Useful Life Intangible Assets Years									5	5	5
Useful Life Property Plant Equipment Years									3	3	3
Amount Specific Advance Or Credit Directors			1 007	3 380	6 123	45 227	45 220	38 559
Amount Specific Advance Or Credit Made In Period Directors				26 127	49 031	82 634	55 230	49 283
Amount Specific Advance Or Credit Repaid In Period Directors				28 500	39 528	43 530	55 237	-55 944
Creditors Due Within One Year	8 291	8 013	12 095
Fixed Assets	4 200	7 407	8 193	11 594	8 493	7 672	14 045
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Intangible Assets			2 000	1 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			1 239	2 119	1 614	1 458	2 669
Provisions For Liabilities Charges		881	1 239
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	300	5 635	3 851
Tangible Fixed Assets Cost Or Valuation	300	5 935	9 786
Tangible Fixed Assets Depreciation	100	1 528	3 593
Tangible Fixed Assets Depreciation Charged In Period	100	1 428	2 065

Company staff

Martin G.

Role: Director

Appointed: 19 October 2012

Latest update: 2 April 2025

People with significant control

Martin G.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	19 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Link Parking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Link Parking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015