Linkpark Limited in Retford, DN22 8DT

Description

Data updated on: 01-11-2023

Linkpark Limited 's been in the UK for twenty one years. Registered with number 04929740 in the year 2003, the company is based at 5 Main Street, Retford DN22 8DT. This company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest accounts were submitted for the period up to July 31, 2022 and the most current confirmation statement was submitted on October 12, 2023.

At the moment, this company is overseen by a solitary director: John H., who was arranged to perform management duties in October 2003. To help the directors in their tasks, this particular company has been using the skills of Carol-Anne H. as a secretary since October 2003.

John H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 565	17 139	16 789	21 129	42 676	56 631

Balance Sheet
Current Assets	74 362	74 983	75 088	17 438	14 170	31 613	33 940	40 616	47 442	67 762	88 563	90 840	92 288
Net Assets Liabilities						56 631	69 821	74 202	87 354	107 224	131 114	137 876	139 835
Cash Bank In Hand	74 362	74 983	71 139
Debtors			3 949
Net Assets Liabilities Including Pension Asset Liability	15 565	17 139	16 789	21 129	42 676	56 631
Other Debtors			3 949
Tangible Fixed Assets	166 780	166 509	166 267

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 563	17 137	16 787
Shareholder Funds	15 565	17 139	16 789	21 129	42 676	56 631

Other Financial Data
Average Number Employees During Period									5	6	5	5	5
Creditors						4 573	4 310	3 402	6 494	7 931	124 633	4 244	3 270
Depreciation Amortisation Impairment Expense						177	159	143
Fixed Assets	166 780	166 509	166 267	166 049	165 853	165 676	165 517	165 374	165 245	165 245	167 184	168 718	168 255
Net Current Assets Liabilities	-151 215	-149 370	74 088	16 438	7 765	27 040	29 630	36 164	39 873	59 831	-36 070	-30 842	89 018
Other Operating Expenses Format2						12 939	11 847	12 252
Profit Loss						17 478	13 190	14 381
Raw Materials Consumables Used						9 825	6 473	6 401
Staff Costs Employee Benefits Expense						42 355	43 727	43 888
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 261	3 406
Total Assets Less Current Liabilities	15 565	17 139	240 355	182 487	173 618	192 716	195 147	202 588	205 118	224 960	131 114	137 876	257 273
Turnover Revenue						82 774	78 657	80 471
Accruals Deferred Income Within One Year	375	975	400
Creditors Due After One Year			223 566	161 358	130 942	136 085
Creditors Due Within One Year	225 577	224 353	224 566	1 000	6 405	4 573
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	225 202	223 378	224 166
Par Value Share	1	1	1
Profit Loss For Period				4 340	26 902
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	169 242	169 242	169 242
Tangible Fixed Assets Depreciation	2 462	2 733	2 975
Tangible Fixed Assets Depreciation Charged In Period		271	242

Company staff

Carol-Anne H.

Role: Secretary

Appointed: 27 October 2003

Latest update: 8 April 2024

John H.

Role: Director

Appointed: 27 October 2003

Latest update: 8 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	09 November 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	09 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 January 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Linkpark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol-Anne H.

John H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John H.

Accounts Documents

Company filings

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