Making The Link Limited in Honiton, EX14 9ST

Description

Data updated on: 01-11-2023

Started with Reg No. 06234575 17 years ago, Making The Link Limited is categorised as a Private Limited Company. Its present office address is Pindox Farm Middle Hills, Offwell Honiton. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2021-04-30 and the most current confirmation statement was filed on 2023-05-02.

Taking into consideration this company's growth, it was necessary to formally appoint extra company leaders: Rachel P. and Michael P. who have been working together since 2010-05-29 to fulfil their statutory duties for this firm. In addition, the managing director's tasks are constantly helped with by a secretary - Michael P., who joined the following firm in May 2007.

Michael P. 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	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166	170	202	166	111	154

Balance Sheet
Cash Bank On Hand						7 689	2 751
Current Assets	7 653	5 763	9 216	6 016	7 987	7 689	2 751	4 225	4 268	2 184	1 399
Net Assets Liabilities						154	150	190	784	373	149
Cash Bank In Hand	2 569	1 438	3 305	6 016	7 987	7 689
Debtors	5 084	4 325	5 911
Net Assets Liabilities Including Pension Asset Liability	166	170	202	166	111	154
Tangible Fixed Assets		3 383	2 216	1 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66	70	102	66	11	54
Shareholder Funds	166	170	202	166	111	154

Other Financial Data
Version Production Software										2 021	2 021
Accrued Liabilities Deferred Income						515	515	2 502
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 502	530	535	1 070
Accumulated Depreciation Impairment Property Plant Equipment							3 500
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable						2 086	2 086
Creditors						7 535	2 601	1 533	2 954	2 467	1 073
Dividends Paid On Shares						8 300
Fixed Assets		3 383	2 216	1 049						1 191	893
Net Current Assets Liabilities	166	-3 213	-2 014	-883	111	154	665	2 692	1 314	-283	326
Other Taxation Social Security Payable						4 934
Property Plant Equipment Gross Cost							3 500
Total Assets Less Current Liabilities	166	170	202	166	111	154	665	2 692	1 314	908	1 219
Creditors Due Within One Year Total Current Liabilities	7 487	8 976
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation	816	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Depreciation	816	117	1 284	2 451	3 500	3 500
Tangible Fixed Assets Depreciation Charge For Period		117
Tangible Fixed Assets Depreciation Disposals		-816
Tangible Fixed Assets Disposals		-816
Creditors Due Within One Year		8 976	11 230	6 899	7 876	7 535
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 167	1 167	1 049

Company staff

Rachel P.

Role: Director

Appointed: 29 May 2010

Latest update: 21 January 2024

Michael P.

Role: Secretary

Appointed: 02 May 2007

Latest update: 21 January 2024

Michael P.

Role: Director

Appointed: 02 May 2007

Latest update: 21 January 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 November 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 July 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	02 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021

Making The Link Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Michael P.

Michael P.

Philip H.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

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