Linnell Management Services Limited in Norwich, NR3 4HJ

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Linnell Management Services Limited, the firm which is situated at 31 Wall Road, , Norwich. This means it's been seventeen years Linnell Management Services has prospered on the British market, as the company was started on March 7, 2007. Its Companies House Reg No. is 06143397 and its zip code is NR3 4HJ. This business's SIC code is 62090 and their NACE code stands for Other information technology service activities. March 31, 2022 is the last time the accounts were filed.

According to the official data, this firm is controlled by a single managing director: Philip L., who was appointed seventeen years ago. To provide support to the directors, the firm has been utilizing the expertise of Diana L. as a secretary since the appointment on March 7, 2007.

Philip L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						96 822	64 697	24 167	18 764	45 553	31 447	1 646	1 399
Current Assets	10 363		34 459	78 412	98 723	131 039	83 499	30 723	22 096	51 504	42 572	32 943	27 511
Debtors	10 300		15 078	25 725	28 050	34 217	18 802	6 556	3 332	3 701	11 125	31 297	26 112
Net Assets Liabilities						106 770	75 138	26 070	17 998	37 294	33 879	29 060	26 029
Other Debtors						1 039	18 750	6 504	3 332	3 701	3 948	9 207	4 022
Property Plant Equipment						2 021	1 234	551	186		1 391	927	3 019
Total Inventories										2 250
Cash Bank In Hand	63		19 381	52 687	70 673	96 822
Net Assets Liabilities Including Pension Asset Liability	118		24 119	54 542	74 803	106 770
Tangible Fixed Assets	811	811	880	2 131	1 380	2 021

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	116		24 117	54 540	74 801	106 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 743	6 530	7 213	7 578	7 764	8 228	8 692	9 611
Additions Other Than Through Business Combinations Property Plant Equipment											1 855		3 011
Amounts Owed By Group Undertakings Participating Interests											6 050	22 090	22 090
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						14 107	4 780
Creditors						25 910	9 348	5 099	4 249	14 210	10 084	4 810	4 501
Increase From Depreciation Charge For Year Property Plant Equipment							787	683	365	186	464	464	919
Net Current Assets Liabilities	-585		23 370	52 801	73 669	105 129	74 151	25 624	17 847	37 294	32 488	28 133	23 010
Other Creditors						3 208	1 661	2 628	2 318	2 241	3 125	4 810	4 501
Other Taxation Social Security Payable						8 595	7 687	2 471	1 931	11 969
Property Plant Equipment Gross Cost						7 764	7 764	7 764	7 764	7 764	9 619	9 619	12 630
Provisions For Liabilities Balance Sheet Subtotal						380	247	105	35
Taxation Social Security Payable										11 969	6 959
Total Assets Less Current Liabilities	226		24 250	54 932	75 049	107 150	75 385	26 175	18 033	37 294
Trade Debtors Trade Receivables						17 062	52	52
Capital Employed	118		24 119	54 542	74 803	106 770
Creditors Due Within One Year	10 948		11 089	25 611	25 054	25 910
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	108		131	390	246	380
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			399	2 227		1 461
Tangible Fixed Assets Cost Or Valuation		4 218	4 617	6 303	6 303	7 764
Tangible Fixed Assets Depreciation		3 407	3 737	4 172	4 923	5 743
Tangible Fixed Assets Depreciation Charged In Period			330	435	751	820
Tangible Fixed Assets Disposals				541

Company staff

Diana L.

Role: Secretary

Appointed: 07 March 2007

Latest update: 25 April 2024

Philip L.

Role: Director

Appointed: 07 March 2007

Latest update: 25 April 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	29 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Linnell Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana L.

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

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