Linskill & Co Ltd in Southampton, SO14 7EG

Description

Data updated on: 01-11-2023

This enterprise known as Linskill & was established on 2012-05-04 as a Private Limited Company. This business's registered office may be gotten hold of in Southampton on Unit 5 Asda, Western Esplanade. When you want to contact this firm by post, its zip code is SO14 7EG. The company reg. no. for Linskill & Co Ltd is 08059076. This business's Standard Industrial Classification Code is 95230 meaning Repair of footwear and leather goods. The business latest annual accounts describe the period up to 2022/05/31 and the most current confirmation statement was released on 2023/05/04.

Within this specific company, the full extent of director's duties have so far been carried out by Damian L. who was assigned to lead the company in 2012.

Damian L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-13 470	-14 069	-22 844	-21 054

Balance Sheet
Current Assets	9 642	8 249	3 120	4 275	2 443	1 846	8 272	30 190	37 618	39 010	16 595
Net Assets Liabilities				-21 055	-7 753	-5 217	-124	53	408	180	281
Cash Bank In Hand	100	258	120	1 275
Debtors	542	491
Net Assets Liabilities Including Pension Asset Liability	-13 470	-14 068	-22 844	-21 054
Stocks Inventory	9 000	7 500	3 000	3 000
Tangible Fixed Assets	22 858	14 332	10 748	8 061

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-13 480	-14 078	-22 854	-21 064
Shareholder Funds	-13 470	-14 069	-22 844	-21 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 496	-2 928	-3 521
Creditors				29 778	12 551	11 052	11 796	19 395	19 395	11 200	9 096
Fixed Assets	22 858	14 332	10 748	8 061	6 046	4 534	3 400	2 550	1 912	1 434	1 075
Net Current Assets Liabilities	-32 655	-26 270	-32 046	-27 998	-10 108	-9 206	-3 524	16 898	17 891	9 946	8 302
Provisions For Liabilities Balance Sheet Subtotal				1 117	763	545
Total Assets Less Current Liabilities	-9 797	-11 939	-21 298	-19 937	-4 062	-4 672	-124	19 448	19 803	11 380	9 377
Average Number Employees During Period								2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 267	1 000
Creditors Due Within One Year	42 297	34 519	35 166	32 273
Provisions For Liabilities Charges	3 673	2 130	1 546	1 117
Tangible Fixed Assets Additions	30 477
Tangible Fixed Assets Cost Or Valuation	30 477	26 727	26 727	26 727
Tangible Fixed Assets Depreciation	7 619	12 396	15 979	18 666
Tangible Fixed Assets Depreciation Charged In Period	7 619	5 714	3 583	2 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		938
Tangible Fixed Assets Disposals		3 750

Company staff

Damian L.

Role: Director

Appointed: 04 May 2012

Latest update: 1 April 2024

People with significant control

Damian L.

Notified on 4 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Linskill & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian L.

People with significant control

Damian L.

Accounts Documents

Company filings

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