Linnpin Limited in Largs, KA30 8AE

Description

Data updated on: 01-11-2023

The firm is registered in Largs with reg. no. SC134895. The company was started in the year 1991. The main office of this firm is situated at Linnpin Ltd T/a Lounge 33-43 Main Street. The area code for this address is KA30 8AE. This enterprise's declared SIC number is 56302, that means Public houses and bars. 2022-04-30 is the last time company accounts were reported.

In the following company, a variety of director's duties have so far been met by Stephen M. who was assigned this position 32 years ago. Since January 1993 Hugh M., had been fulfilling assigned duties for this specific company up until the resignation in November 1998. What is more a different director, including James Y. quit 32 years ago. To find professional help with legal documentation, the company has been using the skills of Annemarie M. as a secretary for the last 32 years.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	781	879 397	938 043

Balance Sheet
Cash Bank On Hand				3 000	3 500	1 774
Current Assets	30 429	25 157	37 665	38 626	21 033	8 385
Debtors				17 626	10 782
Net Assets Liabilities				727 497	781 609	878 944
Property Plant Equipment				1 457 170	1 454 628	1 464 671
Total Inventories				18 000	6 751	6 611
Cash Bank In Hand	6 022	6 456	16 020
Intangible Fixed Assets	27 600	20 700	13 800
Net Assets Liabilities Including Pension Asset Liability	781	879 397	938 043
Stocks Inventory	24 407	18 701	21 645
Tangible Fixed Assets	754 056	1 593 036	1 588 914

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	-4 219	27 738	86 384
Shareholder Funds	781	879 397	938 043

Other Financial Data
Accrued Liabilities Deferred Income				7 550	7 150
Accumulated Depreciation Impairment Property Plant Equipment				222 070	224 612	226 565
Additions Other Than Through Business Combinations Property Plant Equipment						11 996
Administrative Expenses				176 559
Average Number Employees During Period				11	26	26
Balances Amounts Owed To Related Parties				146 820	127 861
Bank Borrowings Overdrafts				44 357	40 000	37 824
Creditors				255 806	298 556	278 880
Increase From Depreciation Charge For Year Property Plant Equipment					2 542	1 953
Net Current Assets Liabilities	-425 236	-430 468	-388 446	-473 867	-374 463	-306 847
Other Creditors				255 806	258 556	241 056
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				305 711
Other Remaining Borrowings				150 112	59 262
Other Taxation Social Security Payable				12 313	30 628	42 352
Profit Loss				74 268
Property Plant Equipment Gross Cost				1 679 240	1 679 240	1 691 236
Total Assets Less Current Liabilities	356 420	1 183 268	1 214 268	983 303	1 080 165	1 157 824
Trade Creditors Trade Payables				151 341	109 467	99 572
Creditors Due After One Year	355 639	303 871	275 004
Creditors Due Within One Year	455 665	455 625	426 111
Fixed Assets	781 656	1 613 736	1 602 714
Instalment Debts Due After5 Years		91 180	64 920
Intangible Fixed Assets Aggregate Amortisation Impairment	41 400	48 300	55 200
Intangible Fixed Assets Amortisation Charged In Period		6 900	6 900
Intangible Fixed Assets Cost Or Valuation	69 000	69 000	69 000
Number Shares Allotted		5 000	5 000
Par Value Share		1	1
Provisions For Liabilities Charges			1 221
Revaluation Reserve		846 659	846 659
Secured Debts	448 455	403 507	358 991
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions			1 772
Tangible Fixed Assets Cost Or Valuation	969 336	1 792 779	1 794 551
Tangible Fixed Assets Depreciation	215 280	199 743	205 637
Tangible Fixed Assets Depreciation Charged In Period		7 679	5 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 216
Tangible Fixed Assets Increase Decrease From Revaluations		823 443
Amount Specific Advance Or Credit Directors	199 000	202 000

Company staff

Annemarie M.

Role: Secretary

Appointed: 16 December 1992

Latest update: 8 March 2024

Stephen M.

Role: Director

Appointed: 16 December 1992

Latest update: 8 March 2024

Hugh M.

Role: Director

Appointed: 28 January 1993

Resigned: 28 November 1998

Latest update: 8 March 2024

James Y.

Role: Director

Appointed: 07 November 1991

Resigned: 16 December 1992

Latest update: 8 March 2024

James Y.

Role: Secretary

Appointed: 07 November 1991

Resigned: 16 December 1992

Latest update: 8 March 2024

People with significant control

Stephen M.

Notified on 6 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Linnpin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annemarie M.

Stephen M.

Hugh M.

James Y.

James Y.

People with significant control

Stephen M.

Accounts Documents

Company filings

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