Linpic Limited in Leicester, LE8 4BW

Description

Data updated on: 01-11-2023

Linpic Limited with reg. no. 07719217 has been competing in the field for thirteen years. This Private Limited Company can be contacted at Glebe Farm Lutterworth Road, Blaby, Leicester and its area code is LE8 4BW. The company's classified under the NACE and SIC code 33200 and their NACE code stands for Installation of industrial machinery and equipment. Linpic Ltd filed its account information for the financial period up to 2022-06-30. The business latest confirmation statement was filed on 2023-07-27.

On 2017-04-04, the firm was recruiting a Maintenance Engineer to fill a full time post in Leicester, Midlands. The offered job position required no experience. All the applications should include job offer id T3AP36POSF.

In order to satisfy the client base, this particular firm is consistently improved by a team of three directors who are Darren L., Paul V. and Graham V.. Their outstanding services have been of cardinal use to the firm since 2018-05-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-07-31	2020-07-31	2021-07-31	2022-06-30
Currency
Net Worth	635 395	537 678	611 080

Balance Sheet
Cash Bank On Hand			351	153 603	67 688	45 491	57 233	11 873
Current Assets	670 110	554 043	802 278	1 047 274	1 254 117	1 091 481	1 477 800	1 370 142
Debtors	595 078	520 233	782 927	871 476	1 169 996	1 030 490	1 105 067	1 142 769
Net Assets Liabilities			611 080	619 866	447 038	99 941	124 045	316 513
Other Debtors					562 566	469 074	854 147	988 728
Property Plant Equipment			124 645	89 513	89 010	66 806	48 977	40 826
Total Inventories			19 000	22 195	16 433	15 500	315 500	215 500
Cash Bank In Hand	54 432	14 810	351
Intangible Fixed Assets	480 000	420 000	360 000
Net Assets Liabilities Including Pension Asset Liability	635 395	537 678	611 080
Stocks Inventory	20 600	19 000	19 000
Tangible Fixed Assets	128 070	96 197	124 645

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	635 385	537 668	611 070
Shareholder Funds	635 395	537 678	611 080

Other Financial Data
Accrued Liabilities					385 331	346 939	412 490	133 000
Accumulated Amortisation Impairment Intangible Assets			240 000	300 000	420 000	480 000	540 000	595 000
Accumulated Depreciation Impairment Property Plant Equipment			112 023	134 949	182 916	206 178	224 381	238 336
Additions Other Than Through Business Combinations Property Plant Equipment						1 058	374	5 804
Amortisation Expense Intangible Assets							60 000	55 000
Average Number Employees During Period			20	21	26	26	26	30
Creditors			599 356	803 268	14 717	55 915	48 436	38 464
Depreciation Expense Property Plant Equipment							18 203	13 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 751
Disposals Property Plant Equipment				19 213
Fixed Assets	608 070	516 197	484 645	389 513	269 010	186 806	108 977	45 826
Increase From Amortisation Charge For Year Intangible Assets				60 000		60 000	60 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment				29 677		23 262	18 203	13 955
Intangible Assets			360 000	300 000	180 000	120 000	60 000	5 000
Intangible Assets Gross Cost			600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	78 818	59 511	202 922	244 006	203 019	-20 676	68 025	312 764
Other Creditors					190 990	191 810	191 503	239 896
Other Inventories					16 433	15 500	315 500	215 500
Prepayments					36 882	55 617	37 166	14 750
Property Plant Equipment Gross Cost			236 668	224 462	271 926	272 984	273 358	279 162
Provisions For Liabilities Balance Sheet Subtotal			36 522	6 723	10 274	10 274	4 521	3 613
Research Development Expense Recognised In Profit Or Loss					141 668	184 000
Taxation Social Security Payable					320 066	425 203	557 522	563 480
Total Additions Including From Business Combinations Property Plant Equipment				7 007
Total Assets Less Current Liabilities	686 888	575 708	687 567	633 519	472 029	166 130	177 002	358 590
Total Borrowings					14 717	55 915	48 436	38 464
Trade Creditors Trade Payables					142 995	139 403	241 951	101 002
Trade Debtors Trade Receivables					570 548	505 799	213 754	139 291
Amount Specific Advance Or Credit Directors		29 009	63 704	92 155	208 435	106 111	241 254
Amount Specific Advance Or Credit Made In Period Directors				157 372	567 470	314 240	435 143
Amount Specific Advance Or Credit Repaid In Period Directors				128 921	-516 830	-416 564	-300 000
Creditors Due After One Year	31 208	23 537	39 965
Creditors Due Within One Year	591 292	494 532	599 356
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	180 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000
Number Shares Allotted		10	1
Par Value Share		1	1
Provisions For Liabilities Charges	20 285	14 493	36 522
Secured Debts	18 325	12 271	78 105
Share Capital Allotted Called Up Paid	10	10	1
Tangible Fixed Assets Additions			225 231
Tangible Fixed Assets Cost Or Valuation	180 704	180 704	236 668
Tangible Fixed Assets Depreciation	52 634	84 507	112 023
Tangible Fixed Assets Depreciation Charged In Period		31 873	40 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 945
Tangible Fixed Assets Disposals			169 267

Company staff

Darren L.

Role: Director

Appointed: 16 May 2018

Latest update: 12 February 2024

Paul V.

Role: Director

Appointed: 12 November 2012

Latest update: 12 February 2024

Graham V.

Role: Director

Appointed: 27 July 2011

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Paul V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham V.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-06-30

Maintenance Engineer in Leicester, posted on Tuesday 4th April 2017
Region / City	Midlands, Leicester
Industry	Other manufacturing services
Job type	full time
Career level	none
Job reference code	T3AP36POSF

Maintenance Engineer in Leicester, posted on Tuesday 4th April 2017

Region / City

Midlands, Leicester

Industry

Other manufacturing services

Job type

full time

Career level

none

Job reference code

T3AP36POSF

Linpic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren L.

Paul V.

Graham V.

People with significant control

Paul V.

Graham V.

Accounts Documents

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Company filings

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