Linkhill Marketing Limited in 253 Kilburn Lane, W10 4BQ

Description

Data updated on: 01-11-2023

Linkhill Marketing came into being in 1988 as a company enlisted under no 02284700, located at W10 4BQ 253 Kilburn Lane at The Linen House. This firm has been in business for thirty six years and its state is active. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/02/19.

There is just one managing director at the moment leading this particular company, specifically Carolyne H. who has been performing the director's tasks since Friday 5th August 1988. The company had been supervised by Frank T. till 31 years ago. To provide support to the directors, the abovementioned company has been utilizing the skills of Mohammad B. as a secretary for the last nineteen years.

Carolyne H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-30	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
Net Worth	210 432	233 355

Balance Sheet
Cash Bank On Hand			115 894	137 486	130 486	99 421	59 311	389 336	178 708	129 054
Current Assets	397 263	371 929	471 460	550 852	637 209	698 537	1 043 318	1 120 832	1 094 820	1 142 697
Debtors	128 421	190 679	205 486	258 436	372 373	463 496	504 885	172 467	291 007	398 281
Net Assets Liabilities			320 067	390 736	453 077	535 864	628 054	664 918	785 686	743 847
Other Debtors				59 007	100 390	168 474	185 780	19 584	2 762	9 622
Property Plant Equipment			6 609	6 019	4 831	12 353	12 012	9 110	7 325
Total Inventories			150 080	154 930	134 350	135 620	133 270	126 420	127 980	139 806
Cash Bank In Hand	112 052	37 230
Intangible Fixed Assets	28 618	28 618
Net Assets Liabilities Including Pension Asset Liability	210 432	233 355
Stocks Inventory	156 790	144 020
Tangible Fixed Assets	2 801	2 101

Capital & Reserves
Called Up Share Capital	25 000	25 000
Profit Loss Account Reserve	185 432	208 355
Shareholder Funds	210 432	233 355

Other Financial Data
Accrued Liabilities				12 562	58 937	58 937
Accumulated Amortisation Impairment Intangible Assets				4 296	8 988	14 752	21 776	29 041	35 216	41 490
Accumulated Depreciation Impairment Property Plant Equipment			85 372	87 378	88 989	93 107	97 111	100 147	103 244	104 606
Additions Other Than Through Business Combinations Intangible Assets					6 960	11 840
Additions Other Than Through Business Combinations Property Plant Equipment					423	11 640
Average Number Employees During Period			11	11	14	11	13	11	13	8
Creditors			34 857	189 253	214 635	205 346	464 796	219 697	332 805	408 030
Finished Goods Goods For Resale				154 930	134 350	135 620
Fixed Assets	31 419	30 719	35 227	30 341	31 421	45 019	51 814	50 276	42 316	41 606
Increase From Amortisation Charge For Year Intangible Assets				4 296	4 692	5 764	7 024	7 265	6 175	6 274
Increase From Depreciation Charge For Year Property Plant Equipment				2 006	1 611	4 118	4 004	3 036	3 097	1 362
Intangible Assets			28 618	24 322	26 590	32 666	39 802	41 166	34 991	35 550
Intangible Assets Gross Cost			28 618	28 618	35 578	47 418	61 578	70 207	70 207	77 040
Net Current Assets Liabilities	213 870	237 493	319 697	361 599	422 574	493 191	578 522	852 984	762 015	734 667
Number Shares Issued Fully Paid				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Creditors			34 857		1 278	59 601	253 881	167 470	128 592	184 626
Par Value Share		1		1	1	1	1	1	1	1
Prepayments				28 958	12 523	12 330
Property Plant Equipment Gross Cost			91 981	93 397	93 820	105 460	109 123	109 257	110 569	110 662
Provisions For Liabilities Balance Sheet Subtotal				1 204	918	2 346	2 282	18 645	18 645	32 426
Taxation Social Security Payable				46 006	40 493	42 147
Total Assets Less Current Liabilities	245 289	268 212	354 924	391 940	453 995	538 210	630 336	903 260	804 331	776 273
Trade Creditors Trade Payables				130 685	113 927	103 598	165 890	84 155	190 896	194 120
Trade Debtors Trade Receivables				170 471	259 460	295 022	319 105	152 883	288 245	388 659
Current Asset Investments							345 852	432 609	497 125	475 556
Other Taxation Social Security Payable						42 147	45 025	16 223	13 317	29 284
Profit Loss				70 668
Total Additions Including From Business Combinations Intangible Assets							14 160	8 629		6 833
Total Additions Including From Business Combinations Property Plant Equipment				1 416			3 663	134	1 312	93
Bank Borrowings Overdrafts								219 697
Creditors Due After One Year	34 857	34 857
Creditors Due Within One Year	183 393	134 436
Intangible Fixed Assets Cost Or Valuation	28 618	28 618
Number Shares Allotted		25 000
Share Capital Allotted Called Up Paid	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	83 984	83 984
Tangible Fixed Assets Depreciation	81 183	81 883
Tangible Fixed Assets Depreciation Charged In Period		700

Company staff

Mohammad B.

Role: Secretary

Appointed: 01 January 2005

Latest update: 10 March 2024

Carolyne H.

Role: Director

Appointed: 01 November 1993

Latest update: 10 March 2024

Keith F.

Role: Secretary

Appointed: 05 October 1995

Resigned: 01 January 2005

Latest update: 10 March 2024

Carol L.

Role: Secretary

Appointed: 23 April 1993

Resigned: 05 October 1995

Latest update: 10 March 2024

Andrew K.

Role: Secretary

Appointed: 19 February 1992

Resigned: 23 April 1993

Latest update: 10 March 2024

Frank T.

Role: Director

Appointed: 19 February 1992

Resigned: 02 November 1993

Latest update: 10 March 2024

People with significant control

Carolyne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Michael H.

Notified on 6 April 2016

Ceased on 11 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Linkhill Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad B.

Carolyne H.

Keith F.

Carol L.

Andrew K.

Frank T.

People with significant control

Carolyne H.

Michael H.

Accounts Documents

Company filings

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