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Link-pave Ltd LINCOLN

Founded in 2015, Link-pave, classified under reg no. 09634468 is an active company. Currently registered at Corner Oak Old Wood LN6 5UA, Lincoln the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Jennifer B., Andrew S.. Of them, Jennifer B., Andrew S. have been with the company the longest, being appointed on 11 June 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Link-pave Ltd Address / Contact

Office Address Corner Oak Old Wood
Office Address2 Skellingthorpe
Town Lincoln
Post code LN6 5UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09634468
Date of Incorporation Thu, 11th Jun 2015
Industry Other construction installation
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Jennifer B.

Position: Director

Appointed: 11 June 2015

Andrew S.

Position: Director

Appointed: 11 June 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Jennifer B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jennifer B.

Notified on 1 October 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

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
Net Worth209 310       
Balance Sheet
Cash Bank On Hand27 189115 90836 203124 426119 10196 926138 723303 484
Current Assets266 307172 134135 055221 451299 755317 775389 305418 378
Debtors239 11856 22698 85297 025180 654220 849250 582114 894
Net Assets Liabilities209 310138 967105 259165 394167 103216 623292 340219 538
Other Debtors181 05522 83155 45849 820147 864220 849240 953114 894
Property Plant Equipment 30 00038 075127 081130 954145 093159 255119 582
Cash Bank In Hand27 189       
Net Assets Liabilities Including Pension Asset Liability209 310       
Reserves/Capital
Profit Loss Account Reserve209 310       
Shareholder Funds209 310       
Other
Version Production Software    2 0202 0212 022 
Accrued Liabilities  750750780780780780
Accumulated Depreciation Impairment Property Plant Equipment 10 00022 69165 062108 70378 016130 891170 564
Additions Other Than Through Business Combinations Property Plant Equipment 40 00020 766131 37747 51485 57867 037 
Average Number Employees During Period  222222
Bank Borrowings    50 00040 00030 00020 000
Bank Borrowings Overdrafts     10 00010 00010 000
Carrying Amount Property Plant Equipment With Restricted Title   39 40129 56828 74221 62817 185
Creditors56 99757 24160 41198 628130 169124 857109 138198 269
Deferred Income 12 83014 8629 22463 86814 85230 557114 894
Deferred Tax Liabilities 5 9267 46024 37125 107 22 01413 734
Dividend Declared Payable 62 80074 00028 000    
Finance Lease Liabilities Present Value Total   19 09023 32032 62742 68842 688
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss 5 9261 53416 911736-25 10722 014-8 280
Increase From Depreciation Charge For Year Property Plant Equipment 10 00012 69142 37143 64140 64452 87539 673
Loans From Directors -62 788-73 306-16 8883 2931 711690150
Net Current Assets Liabilities209 310114 89374 644122 823169 586192 918280 167220 109
Nominal Value Allotted Share Capital 100100100100100100100
Nominal Value Shares Issued In Period 100      
Number Shares Allotted 100100100100100100100
Number Shares Issued In Period- Gross 100      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     71 331  
Other Disposals Property Plant Equipment     102 126  
Par Value Share 1111111
Prepayments Accrued Income58 063       
Property Plant Equipment Gross Cost 40 00060 766192 143239 657223 109290 146290 146
Recoverable Value-added Tax      9 629 
Taxation Including Deferred Taxation Balance Sheet Subtotal 5 9267 46024 37125 107 22 01413 734
Taxation Social Security Payable56 99741 25041 71054 75232 30835 90220 35928 358
Total Assets Less Current Liabilities209 310144 893112 719249 904300 540338 011439 422339 691
Trade Creditors Trade Payables 3 1492 3953 7006 6007 3964 064169
Trade Debtors Trade Receivables 33 39543 39447 20532 790   
Value-added Tax Payable     21 589 1 230
Advances Credits Directors   16 888-3 293-1 711-690 
Advances Credits Made In Period Directors    -20 1811 582  
Advances Credits Repaid In Period Directors      -1 021 
Amount Specific Advance Or Credit Directors   8 444-1 646-855-345 
Amount Specific Advance Or Credit Made In Period Directors    -10 090791  
Amount Specific Advance Or Credit Repaid In Period Directors      -510 
Creditors Due Within One Year56 997       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 20th, December 2023 		Free Download (8 pages)

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