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Link Contracting Services Limited WIGAN

Link Contracting Services started in year 1990 as Private Limited Company with registration number 02461502. The Link Contracting Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Wigan at 3 Worthington Business Park. Postal code: WN3 6XJ.

At present there are 4 directors in the the company, namely Dominic R., Philip W. and Nicola S. and others. In addition one secretary - Nicola S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Carole J. who worked with the the company until 16 August 1999.

Link Contracting Services Limited Address / Contact

Office Address 3 Worthington Business Park
Office Address2 Worthington Way
Town Wigan
Post code WN3 6XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02461502
Date of Incorporation Fri, 19th Jan 1990
Industry Other building completion and finishing
End of financial Year 30th June
Company age 34 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Dominic R.

Position: Director

Appointed: 02 November 2023

Philip W.

Position: Director

Appointed: 10 May 2023

Nicola S.

Position: Director

Appointed: 15 June 2002

Barry T.

Position: Director

Appointed: 15 June 2002

Nicola S.

Position: Secretary

Appointed: 16 August 1999

Patrick H.

Position: Director

Appointed: 16 October 2015

Resigned: 19 June 2019

Andrew B.

Position: Director

Appointed: 14 February 1996

Resigned: 06 June 2018

David J.

Position: Director

Appointed: 19 January 1992

Resigned: 04 January 2002

John T.

Position: Director

Appointed: 19 January 1992

Resigned: 17 April 2009

Carole J.

Position: Secretary

Appointed: 19 January 1992

Resigned: 16 August 1999

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Barry T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nicola S. This PSC owns 25-50% shares.

Barry T.

Notified on 15 November 2016
Nature of control: 25-50% shares

Nicola S.

Notified on 15 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand523 196883 856845 7261 659 8391 807 6121 904 0321 410 9042 086 585
Current Assets3 296 0183 597 6933 390 4924 891 8137 704 4858 056 5017 793 5909 399 092
Debtors2 763 9222 686 9902 524 7663 190 0425 790 5946 100 1176 352 5747 286 957
Net Assets Liabilities1 943 1072 120 5042 555 5533 753 4545 340 6196 595 2287 239 2147 909 202
Other Debtors11 25522 18421 0595 16250 61647 10334 96028 623
Property Plant Equipment724 011876 8561 252 1161 612 8582 292 4082 170 3842 186 582 
Total Inventories8 90026 84720 00041 932106 27952 35230 11225 550
Other
Audit Fees Expenses6 64016 95016 67511 54015 62516 19017 41514 540
Amount Specific Advance Or Credit Directors   8274 845278 289278 332439 409
Amount Specific Advance Or Credit Made In Period Directors    274 853278 289278 332288 407
Amount Specific Advance Or Credit Repaid In Period Directors     274 845278 289278 332
Director Remuneration176 796241 268335 656254 606234 640235 282237 218 
Dividend Recommended By Directors 300 00050 000     
Number Directors Accruing Benefits Under Money Purchase Scheme4432222 
Accumulated Depreciation Impairment Property Plant Equipment564 036760 537954 515967 5351 200 2381 485 5631 759 6341 328 846
Additional Provisions Increase From New Provisions Recognised       15 049
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 697 18568 970111 05846 67339 530 
Administrative Expenses1 990 2512 601 0072 698 8893 209 4424 479 7464 530 4535 172 4285 171 550
Amounts Owed By Associates    200 000170 041358 8881 143 623
Applicable Tax Rate2020191919191921
Average Number Employees During Period95110106128147158167164
Cash Cash Equivalents Cash Flow Value523 196883 856 1 659 8391 807 6121 904 0321 410 904 
Comprehensive Income Expense394 372477 397485 0491 543 6181 587 1652 165 8371 161 627 
Corporation Tax Payable106 17099 963118 796309 934276 026563 612 350 809
Corporation Tax Recoverable      40 730 
Cost Sales9 378 6509 662 1959 208 42311 016 12513 056 15612 865 52412 078 97511 617 889
Creditors67 262118 83821 948126 233457 830169 535116 8353 000 378
Current Tax For Period106 170110 622118 796310 727276 018563 612241 077350 809
Depreciation Amortisation Expense176 971242 015263 571281 600529 779527 019472 549443 879
Depreciation Expense Property Plant Equipment176 972242 014263 570281 600328 345341 924326 005285 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment 45 51369 592268 580297 077241 694198 4787 064
Disposals Property Plant Equipment 87 710112 824365 487451 064363 852371 893653 443
Dividends Paid504 781300 00050 0005 717 911 228517 641715 222
Dividends Paid Classified As Financing Activities-504 781-300 000-50 000     
Dividends Paid On Shares Final  50 0005 717    
Dividends Paid On Shares Interim504 781300 00050 000  911 228517 641715 222
Finance Lease Liabilities Present Value Total67 262118 83821 948126 233457 830311 072214 774161 116
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities    200 000-29 959188 847784 735
Future Minimum Lease Payments Under Non-cancellable Operating Leases22 65866 84766 50026 500137 450137 450117 06367 063
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables297 331-93 092102 830289 4961 333 190-1 115 962-217 619496 846
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-619 98770 075169 080-670 993-1 489 323-733 068174 700-177 782
Gain Loss On Disposal Assets Income Statement Subtotal-1 7131 15310 077-45 7577 42225 55345 26472 338
Gain Loss On Disposals Property Plant Equipment-1 7131 15310 077-45 7577 42225 55345 26472 338
Gross Profit Loss2 593 3593 168 4713 292 8715 096 8256 001 1277 172 4146 606 5026 874 773
Income Taxes Paid Refund Classified As Operating Activities-139 252-107 102-100 859-109 770-309 926-276 026-845 41940 730
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-212 607360 660-38 130814 113147 77396 420-493 128675 681
Increase Decrease In Current Tax From Adjustment For Prior Periods  896-9 819    
Increase Decrease In Stocks Inventories Finished Goods Work In Progress 17 947-6 84721 93264 347-53 927-22 240-4 562
Increase From Depreciation Charge For Year Property Plant Equipment 242 014263 570281 600529 780527 019472 54936 617
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts5 0159 5238 3986 39713 04214 28421 24517 562
Interest Payable Similar Charges Finance Costs5 0159 5238 3986 39713 04216 13721 24517 562
Key Management Personnel Compensation Total 241 268335 656254 606234 640235 282237 218236 477
Merchandise8 90026 84720 00041 932106 27952 35230 11225 550
Net Cash Flows From Used In Financing Activities254 328-83 209452 695436 7291 270 652777 0191 211 2761 798 608
Net Cash Flows From Used In Investing Activities273 148393 248627 863471 687533 400294 209260 278-51 181
Net Cash Flows From Used In Operating Activities-314 869-670 699-1 042 428-1 722 529-1 951 825-1 167 648-978 426-2 423 108
Net Cash Generated From Operations-459 136-787 324-1 151 685-1 838 696-2 274 793-1 459 811-1 845 090-2 399 940
Net Current Assets Liabilities1 391 6231 467 8201 437 9042 448 3183 798 5884 933 5995 548 2176 398 714
Net Interest Received Paid Classified As Investing Activities-7 714-458-890-5 125-14 367-38 811-24 995-63 857
Number Shares Issued Fully Paid 5959494910 00010 00010 000
Operating Profit Loss603 108587 426619 4341 914 768    
Other Creditors78 006546 411343 744418 447524 864437 101759 398916 525
Other Deferred Tax Expense Credit21 983697 18568 970111 05846 67339 53015 049
Other Interest Receivable Similar Income Finance Income7 7144588905 12514 36738 81124 99563 857
Other Operating Income Format1 19 96225 45227 385451 535111 4874 4101 550
Other Taxation Social Security Payable88 50980 38180 820111 827129 934143 189142 076150 112
Par Value Share 1111111
Payments Finance Lease Liabilities Classified As Financing Activities-47 47483 209-102 695-96 729-159 424-289 337-307 208-286 055
Payments To Redeem Own Shares   -340 000    
Pension Other Post-employment Benefit Costs Other Pension Costs14216 28421 90542 10773 82690 62489 169233 599
Prepayments Accrued Income932 526894 8561 000 9001 244 8521 706 6022 708 8422 730 5913 238 448
Proceeds From Sales Property Plant Equipment-27 421-43 350-53 309-51 150-161 409-147 711-218 679-359 645
Profit Loss394 372477 397485 0491 543 6181 587 1652 165 8371 161 6271 385 210
Profit Loss On Ordinary Activities Before Tax605 807578 361611 9261 913 4961 974 2412 776 1221 442 2341 751 068
Property Plant Equipment Gross Cost1 288 0471 637 3932 206 6312 580 3933 492 6463 655 9473 946 2162 767 346
Provisions105 265105 334112 519181 489292 547339 220378 750393 799
Provisions For Liabilities Balance Sheet Subtotal105 265105 334112 519181 489292 547339 220378 750393 799
Purchase Property Plant Equipment-308 283-437 056-682 062-527 962-709 176-480 731-503 952-372 321
Social Security Costs    445 044520 306537 097607 807
Staff Costs Employee Benefits Expense2 236 9353 251 7643 249 1803 643 0755 385 3495 906 2356 133 3496 558 122
Tax Decrease Increase From Effect Revenue Exempt From Taxation 225      
Tax Expense Credit Applicable Tax Rate121 161114 226116 266363 564375 106527 463274 024358 969
Tax Increase Decrease From Effect Capital Allowances Depreciation-21 920-4 836-3 494-62 753-109 33734 588-43 528-14 484
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss6 9294 2146 0249 91610 2491 56110 5816 324
Tax Tax Credit On Profit Or Loss On Ordinary Activities211 435100 964126 877369 878387 076610 285280 607365 858
Total Additions Including From Business Combinations Property Plant Equipment 437 056682 062739 2491 363 317527 153662 1623 445
Total Assets Less Current Liabilities2 115 6342 344 6762 690 0204 061 1766 090 9967 103 9837 734 7998 464 117
Total Current Tax Expense Credit106 170100 895119 692300 908276 018   
Total Deferred Tax Expense Credit105 26569      
Total Operating Lease Payments3 2402 4984 147     
Trade Creditors Trade Payables1 503 5251 025 9841 100 0101 206 6042 246 4021 111 556802 694916 203
Trade Debtors Trade Receivables1 813 2841 769 9501 502 8071 940 0282 922 1482 656 4892 472 1832 148 445
Turnover Revenue11 972 00912 830 66612 501 29416 112 95019 057 28320 037 93818 685 47718 492 662
Wages Salaries2 236 7933 235 4803 227 2753 600 9685 311 5235 295 3055 507 0835 716 716
Further Item Interest Expense Component Total Interest Expense     1 853  
Further Item Operating Income Component Total Other Operating Income    410 04486 487  
Interest Paid Classified As Operating Activities     -1 853  
Rental Leasing Income   27 38516 491   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to June 30, 2023
filed on: 8th, March 2024 		Free Download (22 pages)

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