Linkway Enterprises Limited, N15 6BL

Description

Data updated on: 01-11-2023

Linkway Enterprises Limited with Companies House Reg No. 02662032 has been competing in the field for 33 years. This Private Limited Company can be reached at 115 Craven Park Road, London in South Tottenham and its post code is N15 6BL. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Tuesday 30th November 2021 is the last time when account status updates were filed.

Right now, the following limited company is directed by 1 director: Jacob F., who was appointed 33 years ago. Furthermore, the director's efforts are helped with by a secretary - Rivka F., who joined the following limited company on 1991-12-09.

Executives who have control over the firm are as follows: Rivka F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacob F. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	87 264	146 193	154 814	222 589	331 360	383 919

Balance Sheet
Cash Bank In Hand	7 645	578	3 329	7	2 822	5 281
Cash Bank On Hand						5 274	26 295	7 950	17 859	31 215	5 689	361 568
Current Assets	147 673	140 606	143 357	140 035	142 850	145 569	166 590	1 151 528	1 221 269	1 462 043	2 036 908	16 911 048
Debtors	140 028	140 028	140 028	140 028	140 028	140 288	140 295	1 143 578	1 203 410	1 430 828	2 031 219	16 549 480
Net Assets Liabilities						383 919	431 734	466 471	589 861	703 358	795 116	314 144
Net Assets Liabilities Including Pension Asset Liability	87 264	146 193	154 814	222 589	331 360	383 919
Other Debtors						140 295	140 295		1 203 410	1 430 828	2 031 219	16 549 480
Property Plant Equipment						7 845	15 396	15 837	18 643	15 847	17 720
Tangible Fixed Assets	2 844 373	2 842 493	9 061	7 702	6 547	7 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	87 262	146 191	154 812	222 587	331 358	383 917
Shareholder Funds	87 264	146 193	154 814	222 589	331 360	383 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 657	36 374	39 169	42 458	45 254	48 381	51 039
Additions Other Than Through Business Combinations Investment Property Fair Value Model									81 112		167 744	123 357
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings						2 760 368	103 380	80 533	50 113	2 923 136	2 851 310
Bank Borrowings Overdrafts						2 760 368	2 529 052	1 670 000	2 930 823	2 923 136	2 851 310
Creditors						2 760 368	2 529 052	3 186 009	2 930 823	2 973 136	2 898 532	18 041 667
Creditors Due After One Year	2 664 061	2 549 690	3 134 378	3 009 269	2 884 708	2 760 368
Creditors Due Within One Year	240 721	287 216	321 045	373 698	391 148	466 946
Dividends Paid								20 000	11 000			279 000
Fixed Assets		2 842 492	3 466 880	3 465 521	3 464 366	3 465 664	3 473 215	3 473 656	3 557 574	3 554 778	3 724 395	3 845 094
Increase From Depreciation Charge For Year Property Plant Equipment							2 717	2 795	3 289	2 796	3 127	2 658
Investment Property						3 457 819	3 457 819	3 457 819	3 538 931	3 538 931	3 706 675	3 830 032
Investment Property Fair Value Model						3 457 819	3 457 819	3 457 819	3 538 931	3 538 931	3 706 675	3 830 032
Net Current Assets Liabilities	-93 048	-146 610	-177 688	-233 663	-248 298	-321 377	-512 429	178 824	-84 456	121 716	-30 747	14 510 717
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors						424 672	550 886		1 214 257	50 000	47 222	18 041 667
Other Remaining Borrowings										550 000	550 000	18 591 667
Other Taxation Social Security Payable						42 274	24 753		41 355	61 555	59 344	12 376
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								54 737	134 390	161 063	91 758	-201 972
Property Plant Equipment Gross Cost						41 502	51 770	55 006	61 101	61 101	66 101
Secured Debts	2 679 587	2 552 736	3 148 112	3 025 746	2 884 708	2 760 368
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			625 986			2 683
Tangible Fixed Assets Cost Or Valuation	2 870 653	38 819	38 819	38 819	38 819	41 502
Tangible Fixed Assets Depreciation	26 280	28 160	29 758	31 117	32 272	33 657
Tangible Fixed Assets Depreciation Charged In Period		1 880	1 598	1 359	1 155	1 385
Total Additions Including From Business Combinations Property Plant Equipment							10 268	3 236	6 095		5 000
Total Assets Less Current Liabilities	2 751 325	2 695 883	3 289 192	3 231 858	3 216 068	3 144 287	2 960 786	3 652 480	3 520 684	3 676 494	3 693 648	18 355 811
Total Borrowings									2 980 936	3 523 136	3 448 532	18 591 667
Trade Creditors Trade Payables										-1