Linbrook Assets started in year 2013 as Private Limited Company with registration number 08634900. The Linbrook Assets company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Batley at 19 Bond Street. Postal code: WF17 9EX.
The firm has 3 directors, namely David B., Richard B. and Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 20 August 2013 and David B. has been with the company for the least time - from 5 October 2013. As of 15 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 19 Bond Street |
| Office Address2 | Birstall |
| Town | Batley |
| Post code | WF17 9EX |
| Country of origin | United Kingdom |
| Registration Number | 08634900 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 05 October 2013
Position: Director
Appointed: 27 August 2013
Position: Director
Appointed: 20 August 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Richard B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian B. This PSC owns 75,01-100% shares.
Richard B.
| Notified on | 2 August 2020 |
| Nature of control: |
25-50% shares |
Ian B.
| Notified on | 1 July 2016 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 43 | 101 | 1 547 | 5 506 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 562 | 53 982 | 39 408 | |||||||
| Net Assets Liabilities | 5 506 | 12 611 | 28 944 | 78 507 | 120 443 | 141 895 | 168 143 | |||
| Property Plant Equipment | 1 334 978 | 1 334 978 | 1 334 978 | |||||||
| Current Assets | 43 075 | 18 222 | 11 544 | 47 466 | 1 495 | 3 117 | 74 947 | 15 562 | ||
| Cash Bank In Hand | 43 075 | 18 222 | 11 544 | |||||||
| Intangible Fixed Assets | 142 650 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 | 101 | 1 547 | 5 506 | ||||||
| Tangible Fixed Assets | 142 650 | 621 961 | 931 961 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -57 | 1 | 1 447 | |||||||
| Shareholder Funds | 43 | 101 | 1 547 | 5 506 | ||||||
| Other | ||||||||||
| Bank Borrowings Overdrafts | 417 765 | 22 228 | 53 011 | |||||||
| Creditors | 1 205 473 | 1 323 862 | 1 309 151 | 1 331 418 | 1 230 097 | 628 258 | 631 905 | |||
| Net Current Assets Liabilities | -142 607 | -621 860 | 11 544 | 47 466 | 1 322 367 | 1 306 034 | 1 256 471 | 1 214 535 | -574 276 | -592 497 |
| Other Creditors | 799 852 | 598 284 | 570 492 | |||||||
| Property Plant Equipment Gross Cost | 1 334 978 | 1 334 978 | ||||||||
| Taxation Social Security Payable | 11 000 | 5 970 | 6 626 | |||||||
| Trade Creditors Trade Payables | 1 480 | 1 776 | 1 776 | |||||||
| Average Number Employees During Period | 1 | 3 | 1 | |||||||
| Fixed Assets | 142 650 | 621 961 | 931 961 | 1 163 513 | 1 334 978 | 1 334 978 | 1 334 978 | 1 334 978 | ||
| Total Assets Less Current Liabilities | 43 | 101 | 943 505 | 1 210 979 | 12 611 | 28 944 | 78 507 | 120 443 | ||
| Creditors Due After One Year | 941 958 | 1 205 473 | ||||||||
| Creditors Due Within One Year | 185 682 | 640 082 | 941 958 | |||||||
| Intangible Fixed Assets Additions | 142 650 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 142 650 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 479 311 | 310 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 142 650 | 621 961 | 931 961 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 9th, February 2024 |
accounts | Free Download (9 pages) |
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