Linkline Parcel Express Limited in Bedworth, CV12 0NX

Description

Data updated on: 01-11-2023

Located at 42 The Willows, Bedworth CV12 0NX Linkline Parcel Express Limited is a Private Limited Company registered under the 02497914 registration number. The company was set up on 1990-05-01. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023/05/31 is the last time when the accounts were filed.

At present, the following company is guided by a solitary director: Paul C., who was selected to lead the company in May 1991. That company had been overseen by Beverley C. until October 2007. In addition, the director's tasks are often aided with by a secretary - Beverley C., who was chosen by the company in May 1991.

Paul C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	56 188	49 026	47 353	103 184	103 309	110 684	110 281	96 333	101 559	88 341	72 677
Net Assets Liabilities				534 592	495 147	490 873	445 677	367 106	285 682	219 202	154 320
Cash Bank In Hand	52 408	45 338	45 409	103 184
Debtors	3 780	3 688	1 944
Intangible Fixed Assets	14 041	14 041	14 041	14 041
Net Assets Liabilities Including Pension Asset Liability	509 858	515 213	522 407	534 592
Tangible Fixed Assets	484 033	480 610	477 727	473 194

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	509 758	515 113	522 307	534 492

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				910	910	910	910	910	910	910	1 065
Creditors				54 917	98 931	107 323	149 797	212 303	289 136	340 994	388 899
Fixed Assets	498 074	494 651	491 768	487 235	491 679	488 422	486 103	483 986	474 169	472 765	471 607
Net Current Assets Liabilities	28 839	27 583	30 639	47 357	44 378	3 361	-39 516	-115 970	-187 577	-252 653	-316 222
Total Assets Less Current Liabilities	526 913	522 234	522 407	535 502	496 057	491 783	446 587	368 016	286 592	220 112	155 385
Capital Employed	509 858	515 213	522 407	534 592
Creditors Due After One Year	17 055	7 021
Creditors Due Within One Year	27 349	21 443	16 714	55 827
Intangible Fixed Assets Cost Or Valuation	14 041	14 041	14 041	14 041
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		107		39 000
Tangible Fixed Assets Cost Or Valuation	529 281	529 388	529 388	527 232
Tangible Fixed Assets Depreciation	45 248	48 778	51 661	54 038
Tangible Fixed Assets Depreciation Charged In Period		3 530	2 883	2 377
Tangible Fixed Assets Disposals				41 156

Company staff

Beverley C.

Role: Secretary

Appointed: 01 May 1991

Latest update: 21 April 2024

Paul C.

Role: Director

Appointed: 01 May 1991

Latest update: 21 April 2024

People with significant control

Paul C.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 November 2014
Date Approval Accounts	10 November 2014

Linkline Parcel Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

Paul C.

Beverley C.

People with significant control

Paul C.

Accounts Documents

Company filings

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