Linnell (parkwood) LLP came into being in 2005 as a company enlisted under no OC316548, located at RH1 6RW Redhill at Sterling House 27. It has been in business for 19 years and its current status is active. Although recently referred to as Linnell (parkwood) LLP, it was not always so. It was known under the name Develica (parkwood) Llp until 2006-02-28, at which point it got changed to Develica Franthom (parkwood) Llp. The final change took place on 2011-08-08. 2023-03-31 is the last time when company accounts were filed.
Linnell (parkwood) LLP
General information
Office Address:
Sterling House 27 Hatchlands Road RH1 6RW Redhill
Number: OC316548
Incorporation date: 2005-12-06
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
- Previous company's names
-
Linnell (parkwood) LLP 2011-08-08
-
Develica Franthom (parkwood) Llp 2006-02-28
-
Develica (parkwood) Llp 2005-12-06
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 232 830 | 293 597 | 143 257 | 123 533 | 149 406 | 145 303 | 158 914 | 192 227 |
| Current Assets | 441 120 | 481 337 | 355 096 | 462 824 | 570 918 | 1 128 910 | 1 149 301 | 1 208 156 |
| Debtors | 208 290 | 187 740 | 211 839 | 339 291 | 421 512 | 983 607 | 990 387 | 1 015 929 |
| Other Debtors | 6 585 | 30 161 | 12 152 | 20 000 | ||||
| Other Financial Data | ||||||||
| Amounts Owed By Group Undertakings | 137 324 | 138 916 | 180 622 | 321 122 | 396 122 | 947 876 | 947 876 | 986 749 |
| Bank Borrowings Overdrafts | 971 700 | 949 057 | 926 417 | 903 775 | 903 775 | 1 812 310 | 1 753 850 | 1 695 390 |
| Creditors | 971 700 | 949 057 | 2 313 458 | 2 268 999 | 1 362 623 | 3 131 997 | 3 069 182 | 2 985 466 |
| Disposals Investment Property Fair Value Model | 282 616 | |||||||
| Investment Property | 3 042 753 | 3 950 000 | 3 950 000 | 3 950 000 | 3 850 000 | 3 850 000 | 4 400 000 | 4 400 000 |
| Investment Property Fair Value Model | 3 042 753 | 3 950 000 | 3 950 000 | 3 950 000 | 3 850 000 | 3 850 000 | 4 400 000 | |
| Net Current Assets Liabilities | 297 107 | 199 696 | 205 998 | 318 839 | -444 469 | 945 396 | 962 015 | 1 014 276 |
| Other Creditors | 52 014 | 62 433 | 1 387 041 | 1 365 224 | 1 362 623 | 1 319 687 | 1 315 332 | 1 290 076 |
| Other Taxation Social Security Payable | 5 480 | 11 599 | 10 431 | 11 791 | 12 869 | 12 489 | 13 460 | |
| Total Assets Less Current Liabilities | 3 339 860 | 4 149 696 | 4 155 998 | 4 268 839 | 3 405 531 | 4 795 396 | 5 362 015 | 5 414 276 |
| Trade Creditors Trade Payables | 63 879 | 196 566 | 48 150 | 53 236 | 33 870 | 37 021 | 40 594 | 45 458 |
| Trade Debtors Trade Receivables | 64 381 | 18 663 | 31 217 | 6 017 | 25 390 | 15 731 | 42 511 | 29 180 |
Company staff
Ascari Energy Limited
Role: Corporate LLP Designated Member
Appointed: 11 October 2011
Address: Avenue De La Costa, B.P. 167, Mc 98003, Monaco Cedex, Monaco
Latest update: 31 March 2024
Linnell Investments Sa
Role: Corporate LLP Designated Member
Appointed: 27 May 2011
Address: Avenue De La Costa, B.P. 167, Mc 98003, Monaco Cedex, Monaco
Latest update: 31 March 2024
People with significant control
Howard M.
Notified on
12 December 2017
Ceased on
12 December 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 20 December 2023 |
| Confirmation statement last made up date | 06 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Registration of charge OC3165480007, created on 2024-01-26 (LLMR01)
filed on: 1st, February 2024
filed on: 1st, February 2024
mortgage
Free Download
(41 pages)
(41 pages)
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