Linney Fencing Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

This company called Linney Fencing was registered on 1955-10-22 as a Private Limited Company. The company's head office can be gotten hold of in Epsom on 8/10 South Street. Assuming you need to reach this business by mail, its postal code is KT18 7PF. The registration number for Linney Fencing Limited is 00556338. The company now known as Linney Fencing Limited, was earlier listed as H.c.linney & Son(sutton). The change has taken place in 2006-11-22. The company's declared SIC number is 42210 which means Construction of utility projects for fluids. The business most recent filed accounts documents describe the period up to 2022/08/31 and the most recent confirmation statement was released on 2022/12/31.

According to this company's executives list, since October 2002 there have been two directors: Kevin M. and Paul M.. Furthermore, the director's responsibilities are constantly backed by a secretary - Paul M., who was chosen by the business on 2020-11-02.

Previous company's names
Linney Fencing Limited 2006-11-22
H.c.linney & Son(sutton)limited 1955-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329 297	361 886	365 555	489 732	489 816	493 659

Balance Sheet
Cash Bank In Hand	254 085	286 300	303 539	367 720	438 533	324 520
Cash Bank On Hand						324 520	400 379	290 311	296 396	444 322	430 106	435 045	377 862
Current Assets	405 655	448 620	486 364	654 325	648 742	542 010	608 197	548 947	549 245	660 226	752 629	807 466	697 323
Debtors	72 127	75 362	83 770	115 741	103 800	97 311	101 422	98 659	128 925	111 875	114 577	137 278	102 206
Net Assets Liabilities						493 659	497 130	474 041	452 059	501 731	571 634	625 654	601 035
Net Assets Liabilities Including Pension Asset Liability	329 297	361 886	365 555	489 732	489 816	493 659
Other Debtors						942	989	932	903				740
Property Plant Equipment						73 876	66 287	98 274	73 227	43 808	34 782	65 729
Stocks Inventory	79 443	86 958	99 055	170 864	106 409	120 179
Tangible Fixed Assets	14 964	14 474	14 915	17 267	24 993	73 876
Total Inventories						120 179	106 396	159 977	123 924	104 029	207 946	235 143	217 255

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	328 297	360 886	364 555	488 732	488 816	492 659
Shareholder Funds	329 297	361 886	365 555	489 732	489 816	493 659

Other Financial Data
Accrued Liabilities						12 191	5 214	13 505	13 389	11 977	11 705	13 851	13 503
Accumulated Depreciation Impairment Property Plant Equipment						150 827	168 353	187 994	213 041	218 592	220 412	243 417	265 217
Average Number Employees During Period									11	11	11	11	11
Corporation Tax Payable						32 975	27 767	18 285	19 818	28 886	38 303	44 163	13 635
Creditors						117 478	174 085	163 846	163 150	198 809	212 283	237 950	165 099
Creditors Due Within One Year		100 080	134 189	179 187	179 655	117 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 393		12 750	8 612
Disposals Property Plant Equipment								8 744		25 500	8 744
Increase From Depreciation Charge For Year Property Plant Equipment							17 526	28 034	25 047	18 301	10 432	23 005	1 788
Merchandise						120 179	106 396	159 977	123 924	104 029	207 946	235 143	217 255
Net Current Assets Liabilities	315 162	348 539	352 175	475 138	469 087	424 532	434 112	385 101	386 095	461 417	540 346	569 516	532 224
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						1 465	2 009	1 342	1 295	2 841	1 000	41 473	41 535
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						6 817	5 123	5 796	13 301	17 757	13 478	23 126	15 955
Property Plant Equipment Gross Cost						224 703	234 640	286 268	286 268	262 400	255 194	309 146	112 825
Provisions For Liabilities Balance Sheet Subtotal						4 749	3 269	9 334	7 263	3 494	3 494	9 591	19 547
Provisions For Liabilities Charges	829	1 127	1 535	2 673	4 264	4 749
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 170	7 000	8 727	18 763	66 298
Tangible Fixed Assets Cost Or Valuation	191 034	173 528	180 528	189 255	195 094	224 703
Tangible Fixed Assets Depreciation	176 070	159 054	165 613	171 988	170 101	150 827
Tangible Fixed Assets Depreciation Charged In Period			6 559	6 375	9 958	17 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 845	36 688
Tangible Fixed Assets Disposals		-21 676			12 924	36 689
Total Additions Including From Business Combinations Property Plant Equipment							9 937	60 372		1 632	1 538	53 952	44 132
Total Assets Less Current Liabilities	330 126	363 013	367 090	492 405	494 080	498 408	500 399	483 375	459 322	505 225	575 128	635 245	620 582
Trade Creditors Trade Payables						22 693	67 577	64 835	72 734	69 524	89 147	81 040	34 698
Trade Debtors Trade Receivables						89 552	95 310	91 931	114 721	94 118	101 099	112 135	85 511
Creditors Due Within One Year Total Current Liabilities	90 493	100 081
Fixed Assets	14 964	14 474
Tangible Fixed Assets Depreciation Charge For Period		3 353
Tangible Fixed Assets Depreciation Disposals		-20 369

Company staff

Paul M.

Role: Secretary

Appointed: 02 November 2020

Latest update: 21 April 2024

Kevin M.

Role: Director

Appointed: 01 October 2002

Latest update: 21 April 2024

Paul M.

Role: Director

Appointed: 01 October 2002

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 October 2013

Linney Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Kevin M.

Paul M.

Terence M.

William L.

People with significant control

Kevin M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Linney Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Kevin M.

Paul M.

Terence M.

William L.

People with significant control

Kevin M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015