Linforth Electrical started in year 2011 as Private Limited Company with registration number 07811176. The Linforth Electrical company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Birmingham at Holbeche House 437 Shirley Road. Postal code: B27 7NX.
The company has 2 directors, namely David L., Jonathan L.. Of them, Jonathan L. has been with the company the longest, being appointed on 14 October 2011 and David L. has been with the company for the least time - from 11 May 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holbeche House 437 Shirley Road |
| Office Address2 | Acocks Green |
| Town | Birmingham |
| Post code | B27 7NX |
| Country of origin | United Kingdom |
| Registration Number | 07811176 |
| Date of Incorporation | Fri, 14th Oct 2011 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 14 October 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Jonathan L. The abovementioned PSC has significiant influence or control over the company,.
Jonathan L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 191 855 | 262 586 | 296 713 | 80 705 | 363 594 | 240 059 | |
| Current Assets | 206 379 | 387 657 | 389 922 | 140 179 | 153 363 | 460 660 | 323 950 |
| Debtors | 14 524 | 125 071 | 94 709 | 74 866 | 97 066 | 83 891 | |
| Net Assets Liabilities | 187 839 | 297 691 | 331 618 | 152 085 | 92 767 | 311 028 | 294 197 |
| Other Debtors | 1 500 | 2 208 | 1 636 | 1 874 | |||
| Property Plant Equipment | 75 516 | 58 956 | 69 689 | 43 241 | 66 037 | 73 743 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 500 | 1 600 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 192 000 | 224 000 | 256 000 | 320 000 | 320 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 554 | 83 206 | 89 694 | 74 792 | 96 806 | 121 385 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| Corporation Tax Payable | 35 480 | 47 836 | 30 873 | 6 045 | 60 483 | 8 009 | |
| Creditors | 222 056 | 244 922 | 191 493 | 3 348 | 59 115 | 157 710 | 62 359 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 741 | ||||||
| Disposals Property Plant Equipment | 21 950 | ||||||
| Fixed Assets | 203 516 | 154 956 | 133 689 | 64 654 | 43 241 | 66 037 | 73 743 |
| Increase From Amortisation Charge For Year Intangible Assets | 32 000 | 32 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 652 | 23 229 | 22 014 | 24 581 | |||
| Intangible Assets | 128 000 | 96 000 | 64 000 | ||||
| Intangible Assets Gross Cost | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | |
| Net Current Assets Liabilities | -15 677 | 142 735 | 199 929 | 138 931 | 96 456 | 302 950 | 261 591 |
| Other Creditors | 135 911 | 120 876 | 91 416 | 38 473 | 9 084 | 9 035 | |
| Other Taxation Social Security Payable | 50 665 | 76 210 | 71 204 | 16 197 | 88 143 | 45 315 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 2 100 | 2 208 | ||||
| Property Plant Equipment Gross Cost | 139 070 | 142 162 | 159 383 | 118 031 | 162 842 | 195 128 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 812 | 32 286 | |||||
| Total Assets Less Current Liabilities | 187 839 | 297 691 | 331 618 | 203 585 | 138 097 | 368 987 | 335 334 |
| Trade Debtors Trade Receivables | 14 524 | 125 071 | 93 209 | 72 658 | 95 430 | 82 017 | |
| Advances Credits Directors | 133 961 | 118 876 | 89 276 | 207 | 36 873 | ||
| Advances Credits Made In Period Directors | 136 213 | 15 085 | 29 600 | 89 069 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 4th, March 2024 |
accounts | Free Download (14 pages) |
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