Derek Linch (mot & Service) started in year 2008 as Private Limited Company with registration number 06601613. The Derek Linch (mot & Service) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Ashford at Henwood House. Postal code: TN24 8DH.
Currently there are 2 directors in the the company, namely Victoria L. and Derek L.. In addition one secretary - Victoria L. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN29 9SY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1103429 . It is located at Sycamore Farm, Old Romney, Romney Marsh with a total of 8 carsand 8 trailers.
| Office Address | Henwood House |
| Office Address2 | Henwood |
| Town | Ashford |
| Post code | TN24 8DH |
| Country of origin | United Kingdom |
| Registration Number | 06601613 |
| Date of Incorporation | Fri, 23rd May 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Sat, 30th Nov 2024 (203 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 21 May 2015
Position: Secretary
Appointed: 23 May 2008
Position: Director
Appointed: 23 May 2008
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Derek L. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Victoria L. This PSC owns 25-50% shares.
Derek L.
| Notified on | 30 April 2016 |
| Nature of control: |
50,01-75% shares |
Victoria L.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Net Worth | 56 532 | 52 522 | 55 744 |
| Balance Sheet | |||
| Cash Bank In Hand | 33 112 | 26 636 | 69 208 |
| Current Assets | 130 419 | 174 356 | 222 373 |
| Debtors | 97 307 | 147 720 | 153 165 |
| Tangible Fixed Assets | 115 082 | 142 101 | 165 207 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 55 532 | 51 522 | 54 744 |
| Shareholder Funds | 56 532 | 52 522 | 55 744 |
| Other | |||
| Creditors Due After One Year | 14 950 | 23 992 | |
| Creditors Due Within One Year | 188 969 | 248 985 | 307 844 |
| Net Assets Liability Excluding Pension Asset Liability | 56 532 | 52 522 | 55 744 |
| Net Current Assets Liabilities | -58 550 | -74 629 | -85 471 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 63 574 | 62 650 | |
| Tangible Fixed Assets Cost Or Valuation | 161 154 | 224 728 | 287 378 |
| Tangible Fixed Assets Depreciation | 46 072 | 82 627 | 122 171 |
| Tangible Fixed Assets Depreciation Charged In Period | 36 555 | 39 544 | |
| Total Assets Less Current Liabilities | 56 532 | 67 472 | 79 736 |
| Sycamore Farm | |
|---|---|
| Address | Old Romney |
| City | Romney Marsh |
| Post code | TN29 9SY |
| Vehicles | 8 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 2nd, October 2023 |
accounts | Free Download (13 pages) |
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