Linntec Limited in Wakefield, WF1 2QP

Description

Data updated on: 01-11-2023

This firm operates under the name of Linntec Limited. This firm was started 15 years ago and was registered under 07101264 as the registration number. This particular head office of the company is located in Wakefield. You may visit it at 16 Bond Street. The company's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-05-26.

Within this particular firm, many of director's obligations have been fulfilled by Timothy B. and Stewart L.. As for these two people, Stewart L. has administered firm for the longest time, having become a member of the Management Board on 2018-06-01. To help the directors in their tasks, this firm has been utilizing the skillset of Sarah H. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 740	73 759	142 372

Balance Sheet
Cash Bank On Hand				192 611	238 644	303 489	334 118	240 918	320 685	359 000
Current Assets	132 219	175 100	296 791	376 641	461 141	588 351	740 086	1 005 881	1 271 706	1 369 362
Debtors	60 050	97 279	133 109	109 470	132 747	192 862	224 968	572 463	454 521	437 362
Net Assets Liabilities				273 993	385 628	477 353	652 814	906 463	928 565	1 213 914
Other Debtors					4 495	41 393	40 147	394 736	185 434	216 205
Property Plant Equipment				34 291	41 124	30 843	56 133	103 954	62 836	81 098
Total Inventories				74 560	89 750	92 000	181 000	192 500	496 500	573 000
Cash Bank In Hand	19 569	24 701	89 302
Net Assets Liabilities Including Pension Asset Liability	36 740	73 759
Stocks Inventory	52 600	53 120	74 380
Tangible Fixed Assets	1 580	21 210	27 908

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 640	73 659	142 272
Shareholder Funds	36 740	73 759	142 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 488	44 769	63 479	98 129	60 672	87 705
Additions Other Than Through Business Combinations Property Plant Equipment					16 795		44 000	82 471	12 395	45 295
Average Number Employees During Period				-5	-5	-4	-5	-7	-7	-7
Bank Borrowings Overdrafts								50 000	9 858	9 858
Creditors			176 745	132 841	116 637	141 841	140 424	140 811	356 871	196 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment									57 203
Disposals Property Plant Equipment									90 970
Fixed Assets	1 580	21 210	27 908	34 291
Increase From Depreciation Charge For Year Property Plant Equipment					9 962	10 281	18 710	34 650	19 746	27 033
Net Current Assets Liabilities	35 476	56 791	120 046	243 800	344 504	446 510	599 662	865 070	914 835	1 172 376
Other Creditors				66 870	73 401	60 002	52 441	51 228	66 086	93 893
Property Plant Equipment Gross Cost					75 612	75 612	119 612	202 083	123 508	168 803
Provisions For Liabilities Balance Sheet Subtotal			5 582	4 098			2 981	12 561	11 319	11 319
Taxation Social Security Payable				55 141	20 614	17 964	43 139	38 984	49 618	8 295
Total Assets Less Current Liabilities	37 056	78 001	147 954	278 091
Trade Creditors Trade Payables				10 830	22 622	63 875	44 844	50 599	231 309	84 940
Trade Debtors Trade Receivables				109 470	128 252	151 469	184 821	177 727	269 087	221 157
Creditors Due Within One Year	96 743	118 309	176 745
Net Assets Liability Excluding Pension Asset Liability		73 759	142 372
Number Shares Allotted		-100	-100
Par Value Share			1
Provisions For Liabilities Charges	316	4 242	5 582
Tangible Fixed Assets Additions		26 700	28 000
Tangible Fixed Assets Cost Or Valuation	2 303	29 003	41 003
Tangible Fixed Assets Depreciation	723	7 793	13 095
Tangible Fixed Assets Depreciation Charged In Period		7 070	9 302
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 000
Tangible Fixed Assets Disposals			16 000

Company staff

Sarah H.

Role: Secretary

Appointed: 09 May 2022

Latest update: 19 April 2024

Timothy B.

Role: Director

Appointed: 09 May 2022

Latest update: 19 April 2024

Stewart L.

Role: Director

Appointed: 01 June 2018

Latest update: 19 April 2024

Ronald L.

Role: Director

Appointed: 19 September 2013

Resigned: 09 May 2022

Latest update: 19 April 2024

Anne S.

Role: Secretary

Appointed: 10 December 2009

Resigned: 09 May 2022

Latest update: 19 April 2024

Stewart L.

Role: Director

Appointed: 10 December 2009

Resigned: 19 September 2013

Latest update: 19 April 2024

People with significant control

The companies with significant control over this firm include: Cleanyourcar Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Huddersfield at Westgate, HD1 1PA, West Yorkshire and was registered as a PSC under the reg no 07853064.

Cleanyourcar Limited

Address: 35 Westgate, Huddersfield, West Yorkshire, HD1 1PA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 07853064

Notified on 9 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Linntec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Timothy B.

Stewart L.

Ronald L.

Anne S.

Stewart L.

People with significant control

Cleanyourcar Limited

Accounts Documents

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