Link Wholesalers Limited in Leicester, LE2 5DE

Description

Data updated on: 01-11-2023

Registered with number 02565453 thirty five years ago, Link Wholesalers Limited was set up as a Private Limited Company. The business latest registration address is Unit 1 & 2 High Street, Oadby Leicester. 22 years from now the firm switched its business name from Batchgood to Link Wholesalers Limited. This business's SIC and NACE codes are 46900 - Non-specialised wholesale trade. The business most recent filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-23.

On 2014-08-20, the enterprise was looking for a E-commerce / Customer Service Administrator to fill a part time post in the Internet in London, London. They offered a flexitime agreement with wage from £7.00 to £7.50 per hour. The offered job position required no experience and a GCSE. In order to apply for the post, the candidates were supposed to or call the company on its phone number: 02089614114.

Current directors registered by the following firm include: Binita P. assigned this position in 2024 in May and Krishan D. assigned this position four years ago.

Previous company's names
Link Wholesalers Limited 2003-01-02
Batchgood Limited 1990-12-05

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	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 750 037	3 587 429	3 632 203	3 765 874	4 053 757	5 659 178	5 481 182	145 684
Current Assets	4 154 467	4 249 852	4 282 503	4 291 148	4 486 412	6 072 832	5 707 531	456 267
Debtors	189 395	255 923	274 690	153 041	51 241	70 864	18 532	57 826
Net Assets Liabilities	3 996 520	4 260 144	4 336 314	4 382 640	4 652 851	4 717 226	4 591 772	306 146
Other Debtors	30 100	30 100	30 100	30 100	30 100	25 100
Property Plant Equipment	489 695	490 766	498 677	506 202	505 030	500 939	505 275	22 564
Total Inventories	215 035	406 500	375 610	372 233	381 414	342 790	207 817	252 757

Other Financial Data
Accrued Liabilities Deferred Income	113 793	63 852	63 674	55 900	95 673	89 247	5 500	550
Accumulated Amortisation Impairment Intangible Assets	14 000	15 000	16 000	17 000	18 000	19 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	55 282	58 065	22 883	25 097	30 740	35 589	13 488	23 083
Additions Other Than Through Business Combinations Property Plant Equipment		3 854	12 087	14 559	4 471	758	35 756	1 884
Administrative Expenses	555 254	557 207		610 777	485 618
Amortisation Expense Intangible Assets	1 000	1 000
Amortisation Rate Used For Intangible Assets		5	5	5	5	5	5	5
Amounts Owed To Directors	4 679	4 679	4 679	3 578	3 579	3 505	3 505	3 802
Amounts Owed To Group Undertakings				6 352	6 352	1 529 608	1 523 256
Applicable Tax Rate	20	19
Average Number Employees During Period	11	11	10	9	9	8	8	7
Comprehensive Income Expense	607 053	463 624		246 326	270 211
Corporation Tax Payable	190 612	109 423	55 582	57 993	63 815	16 813	16	26 913
Cost Sales				2 399 652	2 604 581
Creditors	622 976	459 209	421 060	388 444	311 522	1 829 233	1 612 104	168 778
Current Tax For Period	190 612	109 423
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	28 374	-4 401
Deferred Tax Liabilities	30 667	26 266	27 807	29 267	29 070	28 313	8 931
Depreciation Expense Property Plant Equipment	2 593	2 783
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	-507 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment			39 358	3 719			31 937
Disposals Property Plant Equipment			39 358	4 820			53 521	475 000
Dividends Paid	200 000	200 000		200 000
Fixed Assets	495 696	495 767	502 678	509 203	507 031	501 940	505 276	22 565
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 097 991	982 413	866 835	751 257	635 679	729 643	107 291	58 791
Gross Profit Loss	1 365 412	1 112 886		815 014	689 758
Income Expense Recognised Directly In Equity	-200 000	-200 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	152
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 783	4 176	5 933	5 643	4 849	9 836	9 595
Intangible Assets	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments	1	1	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	3 531 491	3 790 643	3 861 443	3 902 704	4 174 890	4 243 599	4 095 427	287 489
Net Deferred Tax Liability Asset	30 289	23 479	23 479	23 479	23 479	23 479	-17 715
Operating Profit Loss	810 158	555 679		294 877	323 794
Other Creditors	27 952	28 095	29 070	27 915	26 711	25 874	32 251	7 866
Other Interest Receivable Similar Income Finance Income	16 033	12 967		17 305	10 035
Other Investments Other Than Loans		1	1	1	1	1	1	1
Other Operating Income Format1				90 640	119 654
Other Taxation Social Security Payable	130 668	113 870	76 575	107 859	49 984	53 615	31 703	59 317
Prepayments Accrued Income	37 616	71 476	75 771	46 624	20 834	45 764	18 532	14 525
Profit Loss	607 053	463 624		246 326	270 211
Profit Loss On Ordinary Activities Before Tax	826 191	568 646		312 182	333 829
Property Plant Equipment Gross Cost	544 977	548 831	521 560	531 299	535 770	536 528	518 763	45 647
Taxation Including Deferred Taxation Balance Sheet Subtotal	30 667	26 266	27 807	29 267	29 070	28 313	8 931	3 908
Tax Decrease Increase From Effect Revenue Exempt From Taxation	5 000
Tax Expense Credit Applicable Tax Rate	165 238	109 464
Tax Increase Decrease From Effect Capital Allowances Depreciation	-378	-253
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	200	212
Tax Tax Credit On Profit Or Loss On Ordinary Activities	219 138	105 022		65 856	63 618
Total Assets Less Current Liabilities	4 027 187	4 286 410	4 364 121	4 411 907	4 681 921	4 745 539	4 600 703	310 054
Total Current Tax Expense Credit	190 764	109 423
Trade Creditors Trade Payables	155 272	139 290	191 480	128 847	65 408	110 571	15 873	70 330
Trade Debtors Trade Receivables	121 679	154 347	168 819	76 317	307			43 301
Turnover Revenue				3 214 666	3 294 339