Linx Mechanical Services Limited in Hull, HU15 2DB

Description

Data updated on: 01-11-2023

The Linx Mechanical Services Limited firm has been operating in this business field for at least 8 years, as it's been established in 2016. Registered under the number 10141174, Linx Mechanical Services is a Private Limited Company located in Unit 1 Mount Airy Business Park Brough Road, Hull HU15 2DB. This enterprise's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time when account status updates were reported.

In order to satisfy their customer base, the limited company is continually improved by a number of three directors who are Philip B., Kevin M. and Ian F.. Their successful cooperation has been of prime use to the limited company since 2016.

Executives who have control over this firm are as follows: Kevin M. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	42 269	11 590	495 074	236 149	70 175	248 443	523 802
Current Assets	430 308	323 891	955 917	969 381	1 231 016	1 345 068	1 021 015
Debtors	388 039	312 301	460 843	733 232	1 005 776	928 300	487 540
Net Assets Liabilities	100 354	172 951	560 840	573 825	534 909	700 903	751 633
Other Debtors						21 940
Property Plant Equipment	35 524	37 992	41 206	65 247	70 646	72 546	122 658
Total Inventories					155 065	168 325	9 673

Other Financial Data
Accrued Liabilities Deferred Income	3 428	4 910	13 257	6 463	2 000	82 000	122 000
Accumulated Depreciation Impairment Property Plant Equipment	11 842	24 506	38 241	59 988	72 985	97 163	113 709
Additions Other Than Through Business Combinations Property Plant Equipment	47 366	15 132	16 949	45 788	33 826	26 078	98 996
Amounts Owed By Associates Joint Ventures Participating Interests					117 130	534 063	35 092
Amounts Owed To Directors	9 898	23 895	1 395	1 395	1 395	1 395	1 395
Average Number Employees During Period	2	3	3	5	6	7	8
Comprehensive Income Expense	115 252
Corporation Tax Payable	21 708	29 142	111 487	16 071	25 030	61 371	12 407
Creditors	334 404	164 968	418 371	431 516	729 642	673 011	309 442
Current Tax For Period	21 708	29 142	111 487	16 071	25 030	61 371	12 407
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	7 105	113	611	4 567	1 025	360	9 521
Depreciation Expense Property Plant Equipment	11 842
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 548		24 334
Disposals Property Plant Equipment					15 430		32 338
Dividends Paid	15 000
Dividends Paid On Shares	15 000
Finance Lease Liabilities Present Value Total	13 475	18 639	18 669	16 805	20 071	15 877	30 869
Income Expense Recognised Directly In Equity	-14 898
Increase From Depreciation Charge For Year Property Plant Equipment	11 842	12 664	13 735	21 747	23 545	24 178	40 880
Issue Equity Instruments	102
Net Current Assets Liabilities	95 904	158 923	537 546	537 865	501 374	672 057	711 573
Number Shares Issued Fully Paid	102	3	3	3	3	3	3
Number Shares Issued In Period- Gross		3
Other Creditors	3 814	2 704	6 543	4 204	6 583	6 086	4 504
Other Taxation Social Security Payable	45 516	40 339	115 566	76 594	34 707	17 222	25 848
Par Value Share	1	1	1	1	1	1	1
Profit Loss	115 252
Property Plant Equipment Gross Cost	47 366	62 498	79 447	125 235	143 631	169 709	236 367
Provisions For Liabilities Balance Sheet Subtotal	7 105	7 218
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 218	7 829	12 396	13 421	13 781	23 302
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28 813	29 255	112 098	20 638	26 055	61 731	21 928
Total Assets Less Current Liabilities	131 428	196 915	578 752	603 112	572 020	744 603	834 231
Trade Creditors Trade Payables	236 565	45 339	151 454	309 984	639 856	489 060	112 419
Trade Debtors Trade Receivables	388 039	312 301	460 843	733 232	1 005 776	372 297	452 448
Director Remuneration	58 014

Company staff

Philip B.

Role: Director

Appointed: 07 July 2016

Latest update: 19 February 2024

Kevin M.

Role: Director

Appointed: 22 April 2016

Latest update: 19 February 2024

Ian F.

Role: Director

Appointed: 22 April 2016

Latest update: 19 February 2024

People with significant control

Kevin M.

Notified on 22 April 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian F.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Linx Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Kevin M.

Ian F.

People with significant control

Kevin M.

Philip B.

Ian F.

Accounts Documents

Company filings

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