Linmar Limited in Cardiff, CF11 8AU

Description

Data updated on: 01-11-2023

Linmar Limited can be contacted at Cardiff at Leckwith Bridge. Anyone can look up the firm by the post code - CF11 8AU. This enterprise has been in business on the UK market for twenty three years. This enterprise is registered under the number 04245220 and their official status is active. The company's Standard Industrial Classification Code is 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The most recent annual accounts describe the period up to 2022/11/30 and the most recent annual confirmation statement was filed on 2023/06/14.

Paul M. is the following company's only director, that was appointed on 3rd July 2001. The following firm had been guided by Kenvin M. up until November 2011. To provide support to the directors, this particular firm has been using the skills of Jodie M. as a secretary since February 2016.

Executives with significant control over the firm are: Paul M. owns over 1/2 to 3/4 of company shares . Jodie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		548	47 150	32 521	14 323	3 175	4 127
Current Assets	-15 482	548			14 323	111 304	207 253	345 616
Debtors						108 129	203 126	345 616
Net Assets Liabilities	48 350	47 313	135 202	146 154	144 181	107 583	122 838	151 488
Other Debtors						108 129	203 126	345 616
Property Plant Equipment		430 581	436 549	481 264	489 547	398 546	367 640	291 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		124 510	214 153	263 966	357 431	459 548	556 174	639 273
Additions Other Than Through Business Combinations Property Plant Equipment			95 611	145 955	110 448	11 116	65 720	7 331
Amounts Owed To Group Undertakings Participating Interests		119 856	129 497	153 121	172 107	316 405	325 632	302 338
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts							10 000	10 007
Corporation Tax Payable						11 731	7 878	80
Creditors	110 651	238 489	308 779	297 125	283 003	328 136	343 510	402 449
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				46 515	8 700
Disposals Property Plant Equipment				51 427	8 700
Fixed Assets	210 805	350 583	436 551	481 266	489 549	398 548	367 642	291 874
Increase From Depreciation Charge For Year Property Plant Equipment			89 643	96 328	102 165	102 117	96 626	83 099
Investments		2	2	2	2	2	2	2
Investments Fixed Assets		2	2	2	2	2	2	2
Investments In Group Undertakings		2	2	2	2	2	2	2
Net Current Assets Liabilities	-126 133	-237 941	-261 629	-264 604	-268 680	-216 832	-136 257	-56 833
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		118 633	179 282	144 004	110 896			84 774
Other Taxation Social Security Payable								5 250
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		555 091	650 702	745 230	846 978	858 094	923 814	931 145
Provisions For Liabilities Balance Sheet Subtotal	36 322	65 329
Taxation Including Deferred Taxation Balance Sheet Subtotal		54 804	39 720	70 508	76 688	74 133	68 547	54 386
Total Assets Less Current Liabilities	84 672	112 642	174 922	216 662	220 869	181 716	231 385	235 041

Company staff

Jodie M.

Role: Secretary

Appointed: 08 February 2016

Latest update: 9 April 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roberta M.

Notified on 18 July 2016

Ceased on 19 May 2023

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 6 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Linmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie M.

Paul M.

Heather L.

Harry L.

Kenvin M.

Kenvin M.

People with significant control

Paul M.

Jodie M.

Roberta M.

Paul M.

Accounts Documents

Company filings

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