Founded in 2009, Linkhorn Plumbing And Heating, classified under reg no. 06953201 is an active company. Currently registered at 53 Kent Road PO5 3HU, Portsmouth the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Rebecca L. and Graham L.. In addition one secretary - Rebecca L. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Kent Road |
Office Address2 | Southsea |
Town | Portsmouth |
Post code | PO5 3HU |
Country of origin | United Kingdom |
Registration Number | 06953201 |
Date of Incorporation | Mon, 6th Jul 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Graham L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rebecca L. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham L.
Notified on | 26 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca L.
Notified on | 26 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 330 | -6 330 | -4 145 | -6 129 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 424 | 2 982 | 4 037 | 7 076 | 1 320 | 1 193 | |||||
Current Assets | 1 203 | 1 469 | 2 928 | 1 864 | 1 709 | 5 658 | 10 424 | 20 545 | 19 850 | 14 560 | |
Debtors | 1 203 | 1 469 | 923 | 1 864 | 285 | 2 676 | 6 387 | 13 469 | 18 530 | 13 367 | |
Net Assets Liabilities | -6 129 | -8 885 | -7 386 | 39 | -358 | -10 134 | -20 896 | -22 058 | |||
Other Debtors | 245 | 2 676 | 6 387 | 13 469 | 15 001 | 9 450 | |||||
Property Plant Equipment | 894 | 716 | 573 | 19 673 | 14 495 | 10 871 | 8 153 | 6 116 | |||
Cash Bank In Hand | 2 005 | ||||||||||
Tangible Fixed Assets | 1 336 | 1 069 | 856 | 894 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 332 | -6 332 | -4 147 | -6 131 | |||||||
Shareholder Funds | -2 330 | -6 330 | -4 145 | -6 129 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 512 | 2 690 | 2 833 | 9 378 | 14 556 | 18 180 | 20 898 | 22 935 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 1 173 | 2 966 | 1 250 | 4 303 | 20 000 | 16 000 | 12 000 | ||||
Creditors | 8 887 | 13 418 | 9 585 | 14 596 | 10 217 | 25 838 | 16 686 | 12 000 | |||
Deferred Tax Asset Debtors | 3 529 | 3 917 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 143 | 6 545 | 5 178 | 3 624 | 2 718 | 2 037 | ||||
Net Current Assets Liabilities | -3 666 | -7 399 | -5 001 | -7 023 | -11 709 | -9 585 | -2 637 | -2 328 | 4 847 | -12 363 | -16 174 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||||
Other Creditors | 7 104 | 12 127 | 5 292 | 14 596 | 10 217 | 5 838 | 686 | 4 986 | |||
Other Taxation Social Security Payable | 610 | 1 291 | 1 327 | 1 233 | 2 821 | 9 719 | 14 311 | 17 316 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 406 | 3 406 | 3 406 | 29 051 | 29 051 | 29 051 | 29 051 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -1 419 | -2 108 | -1 626 | 2 401 | 2 308 | 14 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 645 | ||||||||||
Total Assets Less Current Liabilities | -2 330 | -6 330 | -4 145 | -6 129 | -10 993 | -9 012 | 17 036 | 12 167 | 13 018 | -4 210 | -10 058 |
Trade Debtors Trade Receivables | 200 | 285 | |||||||||
Creditors Due Within One Year | 4 869 | 8 868 | 7 929 | 8 887 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, December 2023 |
accounts | Free Download (9 pages) |
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