Linkmaster Property Finance Limited in Great Chesterford, CB10 1PH

Description

Data updated on: 01-11-2023

Located in October Lodge, Great Chesterford CB10 1PH Linkmaster Property Finance Limited is classified as a Private Limited Company registered under the 04334169 Companies House Reg No. This company was launched on 2001-12-04. The enterprise's SIC code is 68201 which means Renting and operating of Housing Association real estate. Its most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-04.

Michael D. is this particular enterprise's single managing director, that was chosen to lead the company 23 years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Aine D. as a secretary since December 2001.

Executives who control the firm include: Aine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	208 462	222 789	247 229	320 710	340 771

Balance Sheet
Cash Bank In Hand	1 870	5 790	14 437	13 730	10 780
Cash Bank On Hand					10 780	23 529	299
Current Assets	5 895	6 812	15 271	14 579	15 883	28 963	1 777
Debtors	4 025	1 022	834	849	5 103	5 434	1 478
Net Assets Liabilities					340 771	310 231	314 862
Net Assets Liabilities Including Pension Asset Liability	208 462	222 789	247 229	320 710	340 771
Property Plant Equipment					800	600	450
Tangible Fixed Assets	737	553	1 011	1 066	800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	207 462	221 789	246 229	319 710	339 771
Shareholder Funds	208 462	222 789	247 229	320 710	340 771

Other Financial Data
Accrued Liabilities					1 050	1 085	1 050
Accrued Liabilities Deferred Income					7 125	7 125	7 125
Accumulated Depreciation Impairment Property Plant Equipment					9 378	9 578	9 728
Average Number Employees During Period						1
Bank Borrowings Overdrafts					85 085	64 860	44 222
Corporation Tax Payable					5 069	7 405	1 140
Creditors					85 085	64 860	44 222
Creditors Due After One Year	159 838	142 137	123 810	104 733	85 085
Creditors Due Within One Year	70 790	74 787	77 499	77 447	78 125
Fixed Assets	433 195	433 011	433 469	488 524	488 258	428 058	427 908
Increase From Depreciation Charge For Year Property Plant Equipment						200	150
Investment Property					487 458	427 458	427 458
Investment Property Fair Value Model					487 458	427 458
Net Current Assets Liabilities	-64 895	-67 975	-62 228	-62 868	-62 242	-52 847	-68 739
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors							15 000
Par Value Share		1	1	1	1
Prepayments Accrued Income					978	1 274	1 478
Property Plant Equipment Gross Cost					10 178	10 178
Provisions For Liabilities Balance Sheet Subtotal					160	120	85
Provisions For Liabilities Charges		110	202	213	160
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			795	410
Tangible Fixed Assets Cost Or Valuation	8 973	8 973	9 768	10 178
Tangible Fixed Assets Depreciation	8 236	8 420	8 757	9 112	9 378
Tangible Fixed Assets Depreciation Charged In Period		184	337	355	266
Tangible Fixed Assets Increase Decrease From Revaluations				55 000
Total Assets Less Current Liabilities	368 300	365 036	371 241	425 656	426 016	375 211	359 169
Trade Creditors Trade Payables							1 613
Trade Debtors Trade Receivables					4 125	1 400

Company staff

Michael D.

Role: Director

Appointed: 04 December 2001

Latest update: 6 February 2024

Aine D.

Role: Secretary

Appointed: 04 December 2001

Latest update: 6 February 2024

People with significant control

Aine D.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Linkmaster Property Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Aine D.

Swift Incorporations Limited

People with significant control

Aine D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Linkmaster Property Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Aine D.

Swift Incorporations Limited

People with significant control

Aine D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013