Linn (UK) Ltd in Stockport, SK7 4ET

Description

Data updated on: 01-11-2023

This enterprise named Linn (UK) was established on July 10, 2006 as a Private Limited Company. The enterprise's head office can be contacted at Stockport on 1st Choice Refreshments, Argyle Street Hazel Grove. Assuming you want to reach the company by post, its area code is SK7 4ET. The office registration number for Linn (UK) Ltd is 05871439. The firm name transformation from Lin to Linn (UK) Ltd took place on September 5, 2006. The enterprise's declared SIC number is 46660: Wholesale of other office machinery and equipment. The latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-07-10.

The directors currently listed by this particular firm are: Russell C. chosen to lead the company in 2019 in July, Linda C. chosen to lead the company on November 29, 2018, Ann C. chosen to lead the company 18 years ago and Stephen C.. To find professional help with legal documentation, the firm has been utilizing the skills of Ann C. as a secretary since the appointment on July 10, 2006.

Previous company's names
Linn (UK) Ltd 2006-09-05
Lin Limited 2006-07-10

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	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	7 300	3 237	16 760	58 977	45 256	42 262

Balance Sheet
Cash Bank On Hand						77 133	77 915	86 307	90 199	136 930	93 836
Current Assets	56 382	47 372	42 932	90 299	114 875	127 783	130 932	143 688	151 437	172 747	135 396
Debtors	37 225	41 823	39 461	44 575	55 393	45 767	46 994	51 483	53 555	30 482	31 927
Net Assets Liabilities										63 465	43 151
Other Debtors						2 250			2 923	4 608	4 868
Property Plant Equipment						31 238	24 689	9 113	7 262	7 579	35 383
Total Inventories						4 883	6 023	5 898	7 683	5 335	9 633
Cash Bank In Hand	16 690		40	37 960	53 441	77 133
Intangible Fixed Assets	232 387	220 770	209 146	197 525	158 020	118 515
Net Assets Liabilities Including Pension Asset Liability	7 300	3 237	16 760	58 977	45 256	42 262
Stocks Inventory	2 467	5 549	3 431	7 764	6 041	4 883
Tangible Fixed Assets	22 878	92 120	71 235	50 900	39 955	31 238

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	7 297	3 234	16 757	58 974	45 253	42 259
Shareholder Funds	7 300	3 237	16 760	58 977	45 256	42 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						113 872	153 377	192 882		2 340	4 680
Accumulated Depreciation Impairment Property Plant Equipment						81 334	87 882	37 706	39 557	40 702	43 431
Additions Other Than Through Business Combinations Intangible Assets									11 700
Additions Other Than Through Business Combinations Property Plant Equipment										1 462	30 533
Average Number Employees During Period									4	4	4
Bank Borrowings Overdrafts									1 691
Corporation Tax Payable						21 434	20 843	20 109	18 782	20 395
Creditors						235 274	191 598	160 332	156 449	126 221	11 870
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets									232 387
Dividends Paid On Shares								39 505	11 700
Fixed Assets	255 265	312 890	280 381	248 425	197 975	149 753		48 618	18 962	16 939	42 403
Increase From Amortisation Charge For Year Intangible Assets							39 505	39 505	39 505	2 340	2 340
Increase From Depreciation Charge For Year Property Plant Equipment							6 548	2 181	1 851	1 145	2 729
Intangible Assets						118 515	79 010	39 505	11 700	9 360	7 020
Intangible Assets Gross Cost						232 387	232 387	232 387	11 700	11 700
Net Current Assets Liabilities	-63 708	-119 085	-89 810	-37 168	-3 530	-107 491	-60 666	-16 644	-5 012	46 526	12 618
Number Shares Issued Fully Paid							3	3
Other Creditors						193 834	142 813	109 761	111 506	87 839	11 870
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								52 357
Other Disposals Intangible Assets									232 387
Other Disposals Property Plant Equipment								65 752
Other Taxation Social Security Payable						16 627	12 760	13 513	12 334	10 854	5 142
Par Value Share		1		1		1	1	1
Property Plant Equipment Gross Cost						112 571	112 571	46 819	46 819	48 281	78 814
Total Assets Less Current Liabilities	191 557	193 805	190 571	211 257	194 445	42 262	43 033	31 974	13 950	63 465	55 021
Trade Creditors Trade Payables						3 379	15 182	16 949	12 136	7 133	16 685
Trade Debtors Trade Receivables						43 517	46 994	51 483	50 632	25 874	27 059
Creditors Due After One Year	184 257	190 568	173 811	152 280	149 189
Creditors Due Within One Year	120 090	166 457	132 742	127 467	118 405	235 274
Intangible Fixed Assets Aggregate Amortisation Impairment		11 617	23 241	34 862	74 367	113 872
Intangible Fixed Assets Amortisation Charged In Period		11 617		11 621	39 505	39 505
Intangible Fixed Assets Cost Or Valuation	232 387	232 387	232 387	232 387	232 387	232 387
Number Shares Allotted		3		3		3
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		104 302		4 607		83
Tangible Fixed Assets Cost Or Valuation	42 461	146 763	124 801	112 488	112 488	112 571
Tangible Fixed Assets Depreciation	19 583	54 643	53 566	61 588	72 533	81 333
Tangible Fixed Assets Depreciation Charged In Period		35 060		15 292	10 945	8 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 270
Tangible Fixed Assets Disposals				16 920

Company staff

Russell C.

Role: Director

Appointed: 08 July 2019

Latest update: 11 April 2024

Linda C.

Role: Director

Appointed: 29 November 2018

Latest update: 11 April 2024

Ann C.

Role: Secretary

Appointed: 10 July 2006

Latest update: 11 April 2024

Ann C.

Role: Director

Appointed: 10 July 2006

Latest update: 11 April 2024

Stephen C.

Role: Director

Appointed: 10 July 2006

Latest update: 11 April 2024

People with significant control

Executives who control this firm include: Russell C. owns 1/2 or less of company shares. Stephen C. owns 1/2 or less of company shares. Ann C. owns 1/2 or less of company shares.

Russell C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann C.

Notified on 6 April 2016

Nature of control:

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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 13 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	13 November 2012
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Linn (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell C.

Linda C.

Ann C.

Ann C.

Stephen C.

Russell C.

People with significant control

Russell C.

Stephen C.

Ann C.

Accounts Documents

Company filings

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