Linkester Engineering Limited in Macclesfield, SK10 5TJ

Description

Data updated on: 01-11-2023

Linkester Engineering has been operating in this business field for at least 58 years. Registered under 00874863, it is listed as a Private Limited Company. You may find the headquarters of the company during office hours at the following location: Brookhouse Farm Mount Pleasant Rainow, SK10 5TJ Macclesfield. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-24.

This business owes its achievements and constant growth to a group of two directors, specifically Angela S. and Sylvia S., who have been in charge of it since 2021. To support the directors in their duties, the abovementioned business has been utilizing the skills of Angela S. as a secretary since the appointment on December 17, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 204 423	1 273 951	1 325 327

Balance Sheet
Cash Bank On Hand			22 290	17 455	26 425	93 046	165 209	202 797	269 956	365 410
Current Assets	34 046	50 138	52 006	34 466	58 443	112 206	192 844	237 184	303 405	423 209
Debtors	8 539	19 973	29 716	17 011	32 018	19 160	27 636	34 387	33 449	57 799
Net Assets Liabilities		1 273 951	1 325 327	1 372 927	1 417 303	1 481 562	1 799 184	1 891 899	1 784 464	1 907 752
Other Debtors			16 487	4 854	514	269	234	721	404	4
Property Plant Equipment			1 453 633	1 452 953	1 467	1 471	1 120	892	518	148
Cash Bank In Hand	25 507	30 165
Net Assets Liabilities Including Pension Asset Liability	1 204 423	1 273 951
Tangible Fixed Assets	1 453 096	1 454 428	1 453 633
Intangible Fixed Assets		1 454 428

Capital & Reserves
Called Up Share Capital	227 480	229 900	232 927
Profit Loss Account Reserve	314 905	382 013	430 362
Shareholder Funds	1 204 423	1 273 951	1 325 327

Other Financial Data
Instalment Debts Falling Due After5 Years	98 000	60 000
Total Fixed Assets Additions		2 128
Total Fixed Assets Cost Or Valuation	1 478 609	1 480 737
Total Fixed Assets Depreciation	25 513	26 309
Total Fixed Assets Depreciation Charge In Period		796
Accumulated Depreciation Impairment Property Plant Equipment			24 369	25 049	25 359	26 018	26 369	26 746	27 120	27 490
Additions Other Than Through Business Combinations Property Plant Equipment					275
Average Number Employees During Period			3	3	3	4	5	4	4	5
Bank Borrowings Overdrafts			28 000	31 824	34 178
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			520 024	520 024	520 024
Comprehensive Income Expense			48 349	58 525	64 376
Corporation Tax Payable			12 507	14 903	15 284	18 674	19 850	24 675	19 075	28 858
Creditors		70 789	75 953	78 953	93 758	83 287	94 567	46 008	42 940	51 721
Dividends Paid				20 000	20 000	14 000	14 000	12 000
Fixed Assets	1 453 096	1 454 428	1 453 633		1 452 918	1 452 922	1 701 120	1 700 892	1 700 518	1 700 148
Income Expense Recognised Directly In Equity			3 027	-10 925	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment				680	310	659	351	377	374	370
Investment Property Fair Value Model				1 451 451	1 451 451	1 451 451	1 700 000	1 700 000	1 700 000
Issue Equity Instruments			3 027	9 075
Net Current Assets Liabilities	-40 443	-20 651	-23 947	-44 487	-35 315	28 919	98 277	191 176	260 465	371 488
Other Creditors			29 937	24 925	15 971	15 895	9 376	7 741	11 139	6 902
Other Taxation Social Security Payable			4 668	6 636	1 128	3 987	1 900	800	800	1 138
Profit Loss			48 349	58 525	64 376	78 259	331 622	104 715
Property Plant Equipment Gross Cost				1 478 002	26 826	27 489	27 489	27 638	27 638
Provisions For Liabilities Balance Sheet Subtotal		595	436		300	279	213	169	176 519	163 884
Taxation Including Deferred Taxation Balance Sheet Subtotal			436	300	300
Total Assets Less Current Liabilities	1 412 653	1 433 777	1 429 686	1 408 466	1 417 603	1 481 841	1 799 397	1 892 068	1 960 983	2 071 636
Trade Creditors Trade Payables			841	665	1 148	3 138		1 579	1 663	139
Trade Debtors Trade Receivables			13 229	12 157	28 827	13 477	17 653	19 607	13 858	18 385
Accrued Liabilities					2 431	2 128	2 546	2 429	2 530	5 176
Called Up Share Capital Not Paid					392
Investment Property					1 451 451	1 451 451	1 700 000	1 700 000	1 700 000	1 700 000
Number Shares Issued Fully Paid						2	2	2	2	2
Par Value Share			1			1	1	1	1	1
Prepayments					1 285	1 065	1 913	1 343	1 557	13 669
Total Additions Including From Business Combinations Property Plant Equipment						663		149
Creditors Due After One Year Total Noncurrent Liabilities	207 901	159 231
Creditors Due Within One Year Total Current Liabilities	74 489	70 789
Provisions For Liabilities Charges	329	595	436
Revaluation Reserve	662 038	662 038	662 038
Tangible Fixed Assets Additions		2 128
Tangible Fixed Assets Cost Or Valuation	1 478 609	1 480 737	1 478 002
Tangible Fixed Assets Depreciation	25 513	26 309	24 369
Tangible Fixed Assets Depreciation Charge For Period		796
Cash Bank		30 165	22 290
Creditors Due After One Year		159 231	103 923
Creditors Due Within One Year		70 789	75 953
Net Assets Liability Excluding Pension Asset Liability		1 273 951	1 325 327
Number Shares Allotted		229 900	232 927
Number Shares Authorised			500 000
Share Capital Allotted Called Up Paid		-229 900	-232 927
Share Capital Authorised		-500 000	-500 000
Tangible Fixed Assets Depreciation Charged In Period			795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 735
Tangible Fixed Assets Disposals			2 735

Company staff

Angela S.

Role: Director

Appointed: 18 March 2021

Latest update: 19 April 2024

Angela S.

Role: Secretary

Appointed: 17 December 2014

Latest update: 19 April 2024

Sylvia S.

Role: Director

Appointed: 09 July 1991

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Sylvia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sylvia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank S.

Notified on 6 April 2016

Ceased on 19 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Linkester Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Angela S.

Sylvia S.

Frank S.

Frank S.

People with significant control

Sylvia S.

Angela S.

Frank S.

Accounts Documents

Company filings

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