Linton Village Motors Limited in Cambridge, CB22 3HJ

Description

Data updated on: 01-11-2023

Linton Village Motors Limited,registered as Private Limited Company, that is registered in 82b High Street, Sawston, Cambridge. It's post code is CB22 3HJ. This enterprise has been prospering twenty six years on the British market. The company's registration number is 03598025. The company's principal business activity number is 45200: Maintenance and repair of motor vehicles. Sunday 31st July 2022 is the last time the accounts were reported.

For twenty six years, this particular company has only had 1 managing director: Richard S. who has been caring of it since Saturday 1st August 1998. To help the directors in their tasks, this company has been utilizing the expertise of Paul W. as a secretary since March 2000.

Richard S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 071	17 515	18 963	12 440	8 136	145

Balance Sheet
Cash Bank On Hand						17 369	12 935	7 376	3 685	7 738	47 464	46 582	48 151
Current Assets	41 422	31 329	29 252	28 070	31 324	25 427	22 999	17 019	21 173	18 156	62 184	61 608	60 355
Debtors	9 272	7 253	4 660	5 964	9 275	4 308	6 314	5 893	13 738	6 668	10 970	13 026	10 204
Net Assets Liabilities						145	8 305	1 380	107	122	100	5 772	14 161
Other Debtors											3 176
Property Plant Equipment						6 608	10 474	6 551	3 818	1 471	1 875	1 571	1 024
Total Inventories						3 750	3 750	3 750	3 750	3 750	3 750
Cash Bank In Hand	28 400	20 326	20 842	18 356	18 299	17 369
Net Assets Liabilities Including Pension Asset Liability	21 071	17 515	18 963	12 440	8 136	145
Stocks Inventory	3 750	3 750	3 750	3 750	3 750	3 750
Tangible Fixed Assets	21 658	15 546	10 355	8 689	9 260	6 608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 971	17 415	18 863	12 340	8 036	45
Shareholder Funds	21 071	17 515	18 963	12 440	8 136	145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 030	76 548	80 471	83 204	85 791	81 967	82 582	83 129
Additions Other Than Through Business Combinations Property Plant Equipment							8 384			240	1 070
Amounts Owed By Group Undertakings Participating Interests									5 857	526	3 176
Amounts Owed To Group Undertakings Participating Interests						4 209	2 206	368	1 926	1 926
Average Number Employees During Period						2	2	2	2	2	1	1	1
Bank Borrowings											33 333
Bank Borrowings Overdrafts											33 333	25 333	17 333
Bank Overdrafts											6 667
Corporation Tax Payable											6 172	5 696	5 638
Creditors						31 890	25 168	22 190	24 884	19 505	30 626	25 333	17 333
Increase From Depreciation Charge For Year Property Plant Equipment							4 518	3 923	2 733	2 587	626	615	547
Net Current Assets Liabilities	-587	31 329	8 608	3 751	-1 124	-6 463	-2 169	-5 171	-3 711	-1 349	31 558	29 534	30 470
Other Creditors						2 660	3 125	1 265	1 265	800	800	844	822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 450
Other Disposals Property Plant Equipment											4 490
Other Taxation Social Security Payable											4 484	4 189	3 914
Property Plant Equipment Gross Cost						78 638	87 022	87 022	87 022	87 262	83 842	84 153
Taxation Social Security Payable						4 761	3 652	3 124	4 384	3 719	4 484
Total Additions Including From Business Combinations Property Plant Equipment												311
Total Assets Less Current Liabilities	21 071	46 875	18 963	12 440	8 136	145				122	33 433	31 105	31 494
Trade Creditors Trade Payables						17 719	11 952	15 557	17 309	10 981	12 503	13 345	11 511
Trade Debtors Trade Receivables						4 308	6 314	5 893	7 881	6 142	7 794	13 026	10 204
Creditors Due Within One Year Total Current Liabilities	42 009	29 360
Fixed Assets	21 658	15 546	10 355	8 689	9 260	6 608
Tangible Fixed Assets Additions		520	554	1 364	3 995	250
Tangible Fixed Assets Cost Or Valuation	72 755	73 275	73 029	74 393	78 388	78 638
Tangible Fixed Assets Depreciation	51 097	57 729	62 674	65 704	69 128	72 030
Tangible Fixed Assets Depreciation Charge For Period		6 632
Creditors Due After One Year		29 360	20 644
Creditors Due Within One Year			20 644	24 319	32 448	31 890
Tangible Fixed Assets Depreciation Charged In Period			5 295	3 030	3 424	2 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			350
Tangible Fixed Assets Disposals			800

Company staff

Paul W.

Role: Secretary

Appointed: 21 March 2000

Latest update: 19 April 2024

Richard S.

Role: Director

Appointed: 01 August 1998

Latest update: 19 April 2024

Barbara B.

Role: Secretary

Appointed: 01 August 1998

Resigned: 21 March 2000

Latest update: 19 April 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1998

Resigned: 15 July 1998

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 19 April 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 15 July 1998

Resigned: 15 July 1998

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 19 April 2024

People with significant control

Richard S.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 October 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 December 2015
Annual Accounts 21 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	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Linton Village Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Richard S.

Barbara B.

Semken Limited

Lufmer Limited

People with significant control

Richard S.

Accounts Documents

Company filings

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