Linton Electrical Contractors (kent) Limited in Kent, ME16 8TX

Description

Data updated on: 01-11-2023

Linton Electrical Contractors (kent) Limited is established as Private Limited Company, registered in 61 London Road,, Maidstone, in Kent. The main office's located in ME16 8TX. This business was established in 1976. Its registration number is 01257518. The company's SIC and NACE codes are 43210 which means Electrical installation. Its most recent filed accounts documents cover the period up to 2021-12-30 and the latest confirmation statement was submitted on 2022-09-17.

Alan B. and Mark P. are the company's directors and have been doing everything they can to help the company since 2007/08/01. Moreover, the director's responsibilities are constantly assisted with by a secretary - Mark P., who was officially appointed by this company in May 2004.

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-30	2021-12-30	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 804	213 950	109 974	152 707	164 620

Balance Sheet
Cash Bank On Hand						26 197	21 574	26 389	12 633	13 728	800	29 315
Current Assets	296 168	404 891	380 805	189 532	173 001	234 647	164 634	213 904	209 567	237 525	481 374	362 039
Debtors	274 873	383 712	362 475	161 007	150 435	188 450	123 060	167 515	176 934	203 797	430 574	312 724
Net Assets Liabilities						178 370	246 775	276 013	284 196	207 338	157 267	186 987
Other Debtors											62 168	24 838
Property Plant Equipment						342 449	361 434	370 672	382 575	372 996	373 151	360 067
Total Inventories						20 000	20 000	20 000	20 000	20 000	50 000
Cash Bank In Hand	3 295	3 179	330	10 425	2 566
Net Assets Liabilities Including Pension Asset Liability	259 804	213 950	109 974	152 707	164 620
Stocks Inventory	18 000	18 000	18 000	18 100	20 000
Tangible Fixed Assets	379 265	380 345	363 058	351 789	344 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	259 704	213 850	109 874	152 607	164 520
Shareholder Funds	259 804	213 950	109 974	152 707	164 620

Other Financial Data
Secured Debts	145 070	126 960	108 442	89 506	70 155
Total Fixed Assets Additions		22 441	4 302	978	1 196
Total Fixed Assets Cost Or Valuation	499 960	500 956	489 208	470 591	455 846
Total Fixed Assets Depreciation	120 695	120 611	126 150	118 802	111 264
Total Fixed Assets Depreciation Charge In Period		19 726	15 906	11 581	5 756
Total Fixed Assets Depreciation Disposals		-19 810	-10 367	-18 929	-13 294
Total Fixed Assets Disposals		-21 445	-16 050	-19 595	-15 941
Accumulated Depreciation Impairment Property Plant Equipment						109 625	117 679	131 290	141 329	157 378	162 050	139 036
Additions Other Than Through Business Combinations Property Plant Equipment							30 539	25 349	32 063	6 470	16 527
Average Number Employees During Period						8	12	11	10	11	12	11
Bank Borrowings Overdrafts											121 715	87 173
Creditors						345 428	226 623	263 186	257 960	258 946	539 759	101 088
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 150	1 094	8 770		11 492
Disposals Property Plant Equipment							3 500	2 500	10 121		11 700
Increase From Depreciation Charge For Year Property Plant Equipment							11 204	14 705	18 809	16 049	16 164	11 763
Net Current Assets Liabilities	42 527	-38 794	-144 642	-109 576	-109 807	-110 781	-61 989	-49 282	-48 393	-21 421	-58 385	-63 615
Other Creditors											26 958	13 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												34 777
Other Disposals Property Plant Equipment												36 098
Other Taxation Social Security Payable											81 300	79 511
Property Plant Equipment Gross Cost						452 074	479 113	501 962	523 904	530 374	535 201	499 103
Provisions For Liabilities Balance Sheet Subtotal											8 826	8 377
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 019	5 738	7 209	10 455	8 669	8 826
Total Assets Less Current Liabilities	421 792	341 551	218 416	242 213	234 775	231 668	299 445	321 390	334 182	351 575	314 766	296 452
Trade Creditors Trade Payables											244 799	135 817
Trade Debtors Trade Receivables											368 406	287 886
Creditors Due After One Year Total Noncurrent Liabilities	155 213	127 601	108 442	89 506	70 155
Creditors Due Within One Year Total Current Liabilities	253 641	443 685	525 447	299 108	282 808
Fixed Assets	379 265	380 345	363 058	351 789	344 582
Provisions For Liabilities Charges	6 775	0
Tangible Fixed Assets Additions		22 441	4 302	978	1 196
Tangible Fixed Assets Cost Or Valuation	499 960	500 956	489 208	470 591	455 846
Tangible Fixed Assets Depreciation	120 695	120 611	126 150	118 802	111 264
Tangible Fixed Assets Depreciation Charge For Period		19 726	15 906	11 581	5 756
Tangible Fixed Assets Depreciation Disposals		-19 810	-10 367	-18 929	-13 294
Tangible Fixed Assets Disposals		-21 445	-16 050	-19 595	-15 941

Company staff

Alan B.

Role: Director

Appointed: 01 August 2007

Latest update: 22 March 2024

Mark P.

Role: Secretary

Appointed: 25 May 2004

Latest update: 22 March 2024

Mark P.

Role: Director

Appointed: 01 October 2001

Latest update: 22 March 2024

Ernest B.

Role: Secretary

Resigned: 25 May 2004

Latest update: 22 March 2024

John B.

Role: Director

Appointed: 12 October 2011

Resigned: 08 February 2013

Latest update: 22 March 2024

Alan W.

Role: Director

Appointed: 01 August 2007

Resigned: 18 September 2013

Latest update: 22 March 2024

Neil F.

Role: Director

Appointed: 01 August 2007

Resigned: 31 January 2013

Latest update: 22 March 2024

Ronald E.

Role: Director

Appointed: 01 October 2001

Resigned: 31 May 2007

Latest update: 22 March 2024

Alan B.

Role: Director

Appointed: 01 October 2001

Resigned: 31 May 2006

Latest update: 22 March 2024

Ernest B.

Role: Director

Appointed: 06 October 1991

Resigned: 18 October 2013

Latest update: 22 March 2024

David P.

Role: Director

Appointed: 06 October 1991

Resigned: 18 October 2013

Latest update: 22 March 2024

People with significant control

Alan B.

Notified on 14 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 11 October 2019

Nature of control:

1/2 or less of voting rights

Ernest B.

Notified on 6 April 2016

Ceased on 17 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ernest B.

Notified on 6 April 2016

Ceased on 14 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Ceased on 11 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-29

Linton Electrical Contractors (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Mark P.

Mark P.

Ernest B.

John B.

Alan W.

Neil F.

Ronald E.

Alan B.

Ernest B.

David P.

People with significant control

Alan B.

Mark P.

Ernest B.

Ernest B.

David P.

Accounts Documents

Company filings

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