Linnodee Limited in Ballyclare, BT39 0TJ

Description

Data updated on: 01-11-2023

Linnodee is a company situated at BT39 0TJ Ballyclare at Oakmount. This company was formed in 1998 and is registered under reg. no. NI033768. This company has been on the UK market for 26 years now and company official status is active. This business's SIC and NACE codes are 75000 - Veterinary activities. Linnodee Ltd reported its account information for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-03-05.

Because of the company's constant growth, it was imperative to appoint more company leaders: Edward R. and Lindsay M. who have been participating in joint efforts for 10 years to exercise independent judgement of this business. To help the directors in their tasks, the business has been utilizing the expertise of Lindsay M. as a secretary for the last 26 years.

The companies with significant control over this firm are as follows: Giltspur Scientific Limited owns over 3/4 of company shares. This business can be reached in Croydon at George Street, CR0 0YN, Surrey and was registered as a PSC under the reg no 02567561.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	224 074	138 448	146 680

Balance Sheet
Cash Bank In Hand	169 492	105 566	176 502
Cash Bank On Hand			176 502	229 147	158 069	170 278	90 140	145 173	132 413	201 844
Current Assets	233 384	216 579	340 053	283 919	309 252	254 539	223 717	231 940	223 879	289 736
Debtors	39 618	87 837	139 220	28 996	120 570	66 317	112 276	67 213	74 004	68 820
Net Assets Liabilities			146 680	161 232	184 934	185 743	188 447	188 155	176 661	210 803
Property Plant Equipment			54 934	110 434	92 677	67 011	71 412	61 486	63 581	41 322
Stocks Inventory	24 274	23 176	24 331
Tangible Fixed Assets	66 973	60 258	54 934
Total Inventories			24 331	25 776	30 613	17 944	21 301	19 554	17 462	19 072

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	209 074	123 448	131 680
Shareholder Funds	224 074	138 448	146 680

Other Financial Data
Accrued Liabilities			238 608	72 579	152 078	85 349	54 906	70 487	62 905	94 362
Accumulated Depreciation Impairment Property Plant Equipment			108 405	109 864	128 916	114 882	117 274	127 200	138 247	122 487
Amounts Owed By Group Undertakings			107 973		79 215	5 419	27 504	43 219	29 385	47 464
Amounts Owed To Group Undertakings				88 500
Average Number Employees During Period				2	2		3	3	4	3
Corporation Tax Payable			3 290	5 128	8 458	6 830	14 323	-1 272
Creditors			248 307	52 858	44 231	26 494	27 629	24 370	20 988	112 404
Creditors Due Within One Year	76 283	138 389	248 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 956	7 813			25 182
Disposals Property Plant Equipment				1 555		70 950	31 250			38 043
Finance Lease Liabilities Present Value Total				52 858	44 231	26 494	27 629	24 370	20 988
Increase Decrease In Property Plant Equipment						31 250	38 043
Increase From Depreciation Charge For Year Property Plant Equipment				14 252	19 052	10 922	10 205	9 926	11 047	9 422
Net Current Assets Liabilities	157 101	78 190	91 746	103 656	136 488	145 226	144 664	151 039	146 149	177 332
Number Shares Allotted		15 000	15 000
Par Value Share		1	1
Prepayments Accrued Income			7 625	9 395	5 697	7 896
Property Plant Equipment Gross Cost			163 339	233 091	221 593	181 893	188 686	188 686	201 828	163 809
Provisions For Liabilities Balance Sheet Subtotal									12 081	7 851
Recoverable Value-added Tax			2 274				15 379	9 196	15 811	10 058
Share Capital Allotted Called Up Paid	15 000	15 000	15 000
Tangible Fixed Assets Additions		262	303
Tangible Fixed Assets Cost Or Valuation	162 774	163 036	163 339
Tangible Fixed Assets Depreciation	95 801	102 778	108 405
Tangible Fixed Assets Depreciation Charged In Period		6 977	5 627
Total Additions Including From Business Combinations Property Plant Equipment				71 307	1 295	31 250	38 043		13 142	24
Total Assets Less Current Liabilities	224 074	138 448	146 680	214 090	229 165	212 237	216 076	212 525	209 730	218 654
Trade Creditors Trade Payables			6 409	1 128	3 494	11 616	6 565	8 427	11 502	18 042
Trade Debtors Trade Receivables			21 348	19 601	35 658	53 002	69 393	14 798	28 808	11 298
Value-added Tax Payable				4 301	107	1 821

Company staff

Edward R.

Role: Director

Appointed: 28 November 2014

Latest update: 3 April 2024

Lindsay M.

Role: Director

Appointed: 04 March 1998

Latest update: 3 April 2024

Lindsay M.

Role: Secretary

Appointed: 04 March 1998

Latest update: 3 April 2024

People with significant control

Giltspur Scientific Limited

Address: Suffolk House George Street, Croydon, Surrey, CR0 0YN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House England And Wales

Registration number 02567561

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1st July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st July 2015
Annual Accounts 31st July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st July 2016
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

Linnodee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Lindsay M.

Lindsay M.

Ernest L.

People with significant control

Giltspur Scientific Limited

Accounts Documents

Company filings

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