Linkline (yorkshire) Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

The exact date this company was established is 14th November 2009. Registered under company registration number 07076395, it is registered as a Private Limited Company. You can contact the main office of this firm during its opening times under the following address: 39-43 Bridge Street Swinton, S64 8AP Mexborough. The company's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Linkline (yorkshire) Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was submitted on Mon, 14th Nov 2022.

Andrew S. is the company's single director, who was selected to lead the company 15 years ago.

Andrew S. is the individual who has 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	2013-12-31	2014-12-31	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	843	240	121

Balance Sheet
Cash Bank On Hand			6 147	13 111	5 116	4 020	2 858	2 240
Current Assets	30 176	27 138	19 484	42 064	29 373	14 127	11 766	16 385	11 357	13 797
Debtors	18 101	15 721	12 587	27 453	22 757	8 607	7 708	12 945	9 757	12 397
Net Assets Liabilities				2 356	259	282	415	1 399	575	113
Other Debtors			1 409	600	14				3 871
Property Plant Equipment			3 449	2 782	2 120	5 338	4 089	3 075	2 301	1 749
Total Inventories			750	1 500	1 500	1 500	1 200	1 200	1 600
Cash Bank In Hand	11 325	10 617	6 147
Stocks Inventory	750	800	750
Tangible Fixed Assets	5 359	4 109	3 449

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	743	140	21
Shareholder Funds	843	240	121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 250	8 217	9 080	9 361	10 756	11 770	12 544	12 362
Average Number Employees During Period						3	3	3	3	2
Bank Borrowings Overdrafts									1 500	2 195
Creditors			16 334	41 932	30 831	18 169	14 663	17 477	1 500	15 101
Further Item Creditors Component Total Creditors			16 309	26 739
Increase From Depreciation Charge For Year Property Plant Equipment				967	862	1 863	1 395	1 014	776	552
Net Current Assets Liabilities	-3 679	-3 240	-2 638	132	-1 458	-4 042	-2 897	-1 092	211	-1 304
Number Shares Issued Fully Paid				10	10
Other Creditors			16 334	26 767	24 319	13 899	8 420	8 145	5 550	6 754
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			5 788	15 165
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 582				734
Other Disposals Property Plant Equipment						1 750				734
Other Taxation Social Security Payable				15 165	6 405	4 158	5 203	6 692	2 919	3 386
Par Value Share		1	1	1	1
Prepayments Accrued Income				586	779	277	69	41	252	41
Property Plant Equipment Gross Cost			10 699	10 999	11 199	14 699	14 845	14 845	14 845	14 111
Provisions For Liabilities Balance Sheet Subtotal				558	403	1 014	777	584	437	332
Total Additions Including From Business Combinations Property Plant Equipment				300	200	5 250	146
Total Assets Less Current Liabilities	1 680	869	811	2 914	662	1 296	1 192	1 983	2 512	445
Trade Creditors Trade Payables			25	28	107	112	1 040	2 640	347	2 766
Trade Debtors Trade Receivables			11 178	26 853	21 964	8 330	7 639	12 904	5 634	12 356
Creditors Due Within One Year	33 855	30 378	22 122
Intangible Fixed Assets Aggregate Amortisation Impairment	18 249	18 250
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			18 250
Intangible Fixed Assets Cost Or Valuation	18 250	18 250
Intangible Fixed Assets Disposals			18 250
Number Shares Allotted		10	10
Number Shares Authorised		100	100
Provisions For Liabilities Charges	837	629	690
Share Capital Allotted Called Up Paid	10	10	10
Share Capital Authorised	-1 000	-1 000	-1 000
Tangible Fixed Assets Additions			434
Tangible Fixed Assets Cost Or Valuation	10 678	10 265	10 699
Tangible Fixed Assets Depreciation	5 319	6 156	7 250
Tangible Fixed Assets Depreciation Charged In Period		1 250	1 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		413
Tangible Fixed Assets Disposals		413

Company staff

Andrew S.

Role: Director

Appointed: 14 November 2009

Latest update: 30 January 2024

People with significant control

Andrew S.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Linkline (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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