Links Plant & Equipment Limited in Barrow Upon Humber, DN19 7EZ

Description

Data updated on: 01-11-2023

2005 signifies the establishment of Links Plant & Equipment Limited, the company which is located at Greengrass Farm, West Marsh Lane, Barrow Haven in Barrow Upon Humber. This means it's been 19 years Links Plant & Equipment has existed in this business, as it was started on Friday 8th April 2005. The Companies House Registration Number is 05419255 and the company postal code is DN19 7EZ. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Links Plant & Equipment Ltd reported its account information for the period up to 2022/04/30. The company's most recent annual confirmation statement was released on 2023/04/08.

There is 1 director now managing this particular business, specifically Stephen J. who has been doing the director's responsibilities since Friday 8th April 2005. Since 2005 Dale J., had fulfilled assigned duties for this specific business until the resignation in 2014. In addition another director, including Jean J. gave up the position on Monday 31st October 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-115 011	225 969

Balance Sheet
Cash Bank On Hand						4 292	55 573	7 072	12 142	11 559
Current Assets	376 249	406 098	288 726	186 759	245 422	204 712	248 384	221 410	221 302	226 460
Debtors	331 636	287 098	159 726	69 759	112 006	83 646	82 537	127 314	122 261	129 529
Net Assets Liabilities			86 022	-75 252	-121 586	-194 149	-234 315	66 020	35 258	-9 233
Other Debtors			79 337	6 978	4 913		3 639	14 047	10 881	5 913
Property Plant Equipment			609 351	380 937	506 225	476 777	608 046	1 009 552	959 511	831 262
Total Inventories			129 000	117 000	133 416	116 774	110 274	87 024	86 899	85 372
Cash Bank In Hand	1 113
Intangible Fixed Assets	70 000	64 000
Net Assets Liabilities Including Pension Asset Liability	-115 011	225 969
Stocks Inventory	43 500	119 000
Tangible Fixed Assets	436 925	592 120

Capital & Reserves
Called Up Share Capital	100 100	100 100
Profit Loss Account Reserve	-215 111	125 869
Shareholder Funds	-115 011	225 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			62 000	68 000	74 000	80 000	86 000	92 000	98 000	104 000
Accumulated Depreciation Impairment Property Plant Equipment			320 972	205 931	202 993	234 316	268 332	38 183	118 201	183 283
Additions Other Than Through Business Combinations Property Plant Equipment				64 709	166 850	17 225	182 785	91 811	74 800	700
Amounts Owed To Related Parties				27 482	28 741	1 304	44 236	28 299
Average Number Employees During Period			7	5	5	5	4	5	5	4
Bank Borrowings			122 362	113 564	104 768	97 812	138 681	124 085	112 144	95 984
Bank Overdrafts			47 234	48 476	52 096	20 497
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					75 000	75 000	75 000	454 966	489 137
Comprehensive Income Expense				-161 274	-46 334
Creditors			349 550	228 473	502 302	509 402	694 251	623 542	738 862	669 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-160 698	-33 703	-4 179	-8 214	-62 590	-1 631	-9 335
Disposals Property Plant Equipment				-408 165	-89 500	-15 350	-17 500	-93 964	-44 823	-63 867
Finance Lease Liabilities Present Value Total			181 275	109 206	80 101	105 315	105 193	160 465	117 572	73 072
Fixed Assets	506 925	656 120	667 351	432 937	552 225	516 777	642 046	1 037 552	981 511	847 262
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								399 040
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment								-232 530
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				45 657	30 765	35 502	42 230	64 971	81 649	74 417
Intangible Assets			58 000	52 000	46 000	40 000	34 000	28 000	22 000	16 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-280 125	-2 312	-169 494	-255 323	-154 711	-198 700	-182 110	-347 990	-207 391	-187 341
Number Shares Issued Fully Paid			100 100	100 100	100 100	100 100	100 100	100 100	100 100	100 100
Other Comprehensive Income Expense Net Tax					37 000
Other Creditors			4 290	6 033	27 451	52 002	48 183	117 009
Other Inventories			129 000	117 000	116 774
Other Remaining Borrowings			45 913	5 703	317 433	306 275	329 506	338 992	509 146	500 098
Par Value Share		1		1	1	1	1	1	1	1
Profit Loss				-161 274	-83 334
Property Plant Equipment Gross Cost			930 324	586 868	709 218	711 093	876 378	1 047 735	1 077 712	1 014 545
Provisions For Liabilities Balance Sheet Subtotal			62 285	24 393	16 798	2 824
Taxation Social Security Payable			50 816	26 588	8 701	52 560	27 186	75 376
Total Assets Less Current Liabilities	226 800	653 808	497 857	177 614	397 514	318 077	459 936	689 562	774 120	659 921
Total Borrowings			349 550	228 473	502 302	509 402	694 251	623 542	738 862	669 154
Total Increase Decrease From Revaluations Property Plant Equipment					45 000			173 510
Trade Creditors Trade Payables			115 321	90 032	137 580	115 480	140 115	89 711
Trade Debtors Trade Receivables			80 389	62 781	107 093	83 646	78 898	113 267	111 380	123 616
Work In Progress					16 642
Creditors Due After One Year	341 811	344 972
Creditors Due Within One Year	656 374	408 410
Instalment Debts Due After5 Years	93 595	96 015
Number Shares Allotted	100 100	100 100
Provisions For Liabilities Charges		82 867
Value Shares Allotted	100 100	100 100

Company staff

Stephen J.

Role: Director

Appointed: 08 April 2005

Latest update: 27 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 2005

Resigned: 08 April 2005

Address: London, N1 7JQ

Latest update: 27 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 April 2005

Resigned: 08 April 2005

Address: London, N1 7JQ

Latest update: 27 March 2024

Dale J.

Role: Director

Appointed: 08 April 2005

Resigned: 14 September 2014

Latest update: 27 March 2024

Dale J.

Role: Secretary

Appointed: 08 April 2005

Resigned: 14 September 2014

Latest update: 27 March 2024

Jean J.

Role: Director

Appointed: 08 April 2005

Resigned: 31 October 2005

Latest update: 27 March 2024

People with significant control

Stephen J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Links Plant & Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Dale J.

Dale J.

Jean J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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