Linton Ceramics Company Limited in Maidstone, ME15 9YE

Description

Data updated on: 01-11-2023

Linton Ceramics Company has been in this business for thirty eight years. Registered under company registration number 02038259, the firm is classified as a Private Limited Company. You may find the headquarters of the firm during office times under the following address: Unit 11 Orchard Industrial Estate Christen Way, ME15 9YE Maidstone. This firm's registered with SIC code 43330: Floor and wall covering. Linton Ceramics Company Ltd filed its latest accounts for the period that ended on 2023-04-30. The firm's most recent annual confirmation statement was released on 2023-02-26.

There's a number of three directors running this specific firm now, specifically Michael J., Philip J. and Lilian J. who have been executing the directors obligations since 2013-07-01. To provide support to the directors, this specific firm has been utilizing the skills of Lilian J. as a secretary since the appointment on 2000-05-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	599 838	648 337	707 236	749 740	802 887

Balance Sheet
Cash Bank On Hand						596 834	515 624	488 626	599 855	512 864	548 182	436 344
Current Assets	536 096	610 145	626 291	686 385	749 194	729 947	733 930	747 302	745 461	695 943	674 061	600 084
Debtors	219 972	336 678	268 526	211 670	201 559	125 824	211 854	244 489	131 109	166 272	110 246	141 554
Other Debtors											71 754	91 254
Property Plant Equipment						199 468	190 620	183 907	194 518	199 887	177 680	190 769
Total Inventories						7 289	6 452	14 187	14 497	16 807	15 633	22 186
Cash Bank In Hand	291 902	256 076	343 706	464 654	537 282
Net Assets Liabilities Including Pension Asset Liability	599 838	648 337	707 236	749 740	802 887
Stocks Inventory	24 222	17 391	14 059	10 061	10 353
Tangible Fixed Assets	177 377	175 518	188 489	181 547	178 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	599 738	648 237	707 136	749 640	802 787
Shareholder Funds	599 838	648 337	707 236	749 740	802 887

Other Financial Data
Total Fixed Assets Additions		1 841	16 050	2 183	1 381
Total Fixed Assets Cost Or Valuation	207 763	209 011	225 061	206 316	207 697
Total Fixed Assets Depreciation	30 386	33 493	36 572	24 769	29 404
Total Fixed Assets Depreciation Charge In Period		3 513	3 079	5 796	4 635
Total Fixed Assets Depreciation Disposals		-406		-17 599
Total Fixed Assets Disposals		-593		-20 928
Accumulated Depreciation Impairment Property Plant Equipment						33 575	42 611	49 532	36 361	35 156	30 712	36 421
Additions Other Than Through Business Combinations Property Plant Equipment							189	208	27 206	23 969	555	18 798
Average Number Employees During Period						7	6	6	6	5	5	7
Creditors						109 188	124 470	128 618	84 034	67 326	69 549	52 139
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 140	13 539	9 352
Disposals Property Plant Equipment									29 766	19 805	27 206
Future Minimum Lease Payments Under Non-cancellable Operating Leases						29 700	29 025	28 350	27 675	27 000	26 325	25 650
Increase From Depreciation Charge For Year Property Plant Equipment							9 036	6 921	5 969	12 334	4 908	5 709
Net Current Assets Liabilities	422 461	472 819	518 747	568 193	624 594	620 759	609 460	618 684	661 427	628 617	604 512	547 945
Other Creditors											39 073	31 785
Other Taxation Social Security Payable											11 970	4 181
Property Plant Equipment Gross Cost						233 042	233 231	233 439	230 879	235 043	208 392	227 190
Total Assets Less Current Liabilities	599 838	648 337	707 236	749 740	802 887	820 227	800 080	802 591	855 945	828 504	782 192	738 714
Trade Creditors Trade Payables											18 506	16 173
Trade Debtors Trade Receivables											38 492	50 300
Creditors Due Within One Year Total Current Liabilities	113 635	137 326	107 544	118 192	124 600
Fixed Assets	177 377	175 518	188 489	181 547	178 293
Tangible Fixed Assets Additions		1 841	16 050	2 183	1 381
Tangible Fixed Assets Cost Or Valuation	207 763	209 011	225 061	206 316	207 697
Tangible Fixed Assets Depreciation	30 386	33 493	36 572	24 769	29 404
Tangible Fixed Assets Depreciation Charge For Period		3 513	3 079	5 796	4 635
Tangible Fixed Assets Depreciation Disposals		-406		-17 599
Tangible Fixed Assets Disposals		-593		-20 928

Executives who control the firm include: Lilian J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lilian J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lilian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lilian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Linton Ceramics Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Philip J.

Lilian J.

Lilian J.

Peter J.

Mary P.

Peter J.

Mary P.

Peter J.

People with significant control

Lilian J.

Lilian J.

Accounts Documents

Company filings

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