Link Wholesalers started in year 1990 as Private Limited Company with registration number 02565453. The Link Wholesalers company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Leicester at Unit 1 & 2 High Street. Postal code: LE2 5DE. Since January 2, 2003 Link Wholesalers Limited is no longer carrying the name Batchgood.
The company has one director. Krishan D., appointed on 1 December 2021. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Hansa P. who worked with the the company until 1 December 2021.
Office Address | Unit 1 & 2 High Street |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 5DE |
Country of origin | United Kingdom |
Registration Number | 02565453 |
Date of Incorporation | Wed, 5th Dec 1990 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Krishan D. This PSC and has 75,01-100% shares. The second entity in the PSC register is Kady Enterprise Limited that entered London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Krishan D.
Notified on | 14 November 2023 |
Nature of control: |
75,01-100% shares |
Kady Enterprise Limited
Unit 3 Grand Canal Industrial Estate Abbey Road, Park Royal, London, NW10 7WL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 11 October 2018 |
Ceased on | 14 November 2023 |
Nature of control: |
75,01-100% shares |
Batchgood | January 2, 2003 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 750 037 | 3 587 429 | 3 632 203 | 3 765 874 | 4 053 757 | 5 659 178 | 5 481 182 |
Current Assets | 4 154 467 | 4 249 852 | 4 282 503 | 4 291 148 | 4 486 412 | 6 072 832 | 5 707 531 |
Debtors | 189 395 | 255 923 | 274 690 | 153 041 | 51 241 | 70 864 | 18 532 |
Net Assets Liabilities | 3 996 520 | 4 260 144 | 4 336 314 | 4 382 640 | 4 652 851 | 4 717 226 | 4 591 772 |
Other Debtors | 30 100 | 30 100 | 30 100 | 30 100 | 30 100 | 25 100 | |
Property Plant Equipment | 489 695 | 490 766 | 498 677 | 506 202 | 505 030 | 500 939 | 505 275 |
Total Inventories | 215 035 | 406 500 | 375 610 | 372 233 | 381 414 | 342 790 | 207 817 |
Other | |||||||
Accrued Liabilities Deferred Income | 113 793 | 63 852 | 63 674 | 55 900 | 95 673 | 89 247 | 5 500 |
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 15 000 | 16 000 | 17 000 | 18 000 | 19 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 55 282 | 58 065 | 22 883 | 25 097 | 30 740 | 35 589 | 13 488 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 854 | 12 087 | 14 559 | 4 471 | 758 | 35 756 | |
Administrative Expenses | 555 254 | 557 207 | 610 777 | 485 618 | |||
Amortisation Expense Intangible Assets | 1 000 | 1 000 | |||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
Amounts Owed To Directors | 4 679 | 4 679 | 4 679 | 3 578 | 3 579 | 3 505 | 3 505 |
Amounts Owed To Group Undertakings | 6 352 | 6 352 | 1 529 608 | 1 523 256 | |||
Applicable Tax Rate | 20 | 19 | |||||
Average Number Employees During Period | 11 | 11 | 10 | 9 | 9 | 8 | 8 |
Comprehensive Income Expense | 607 053 | 463 624 | 246 326 | 270 211 | |||
Corporation Tax Payable | 190 612 | 109 423 | 55 582 | 57 993 | 63 815 | 16 813 | 16 |
Cost Sales | 2 399 652 | 2 604 581 | |||||
Creditors | 622 976 | 459 209 | 421 060 | 388 444 | 311 522 | 1 829 233 | 1 612 104 |
Current Tax For Period | 190 612 | 109 423 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 28 374 | -4 401 | |||||
Deferred Tax Liabilities | 30 667 | 26 266 | 27 807 | 29 267 | 29 070 | 28 313 | 8 931 |
Depreciation Expense Property Plant Equipment | 2 593 | 2 783 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -507 714 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 358 | 3 719 | 31 937 | ||||
Disposals Property Plant Equipment | 39 358 | 4 820 | 53 521 | ||||
Dividends Paid | 200 000 | 200 000 | 200 000 | ||||
Fixed Assets | 495 696 | 495 767 | 502 678 | 509 203 | 507 031 | 501 940 | 505 276 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 097 991 | 982 413 | 866 835 | 751 257 | 635 679 | 729 643 | 107 291 |
Gross Profit Loss | 1 365 412 | 1 112 886 | 815 014 | 689 758 | |||
Income Expense Recognised Directly In Equity | -200 000 | -200 000 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 152 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 783 | 4 176 | 5 933 | 5 643 | 4 849 | 9 836 | |
Intangible Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 3 531 491 | 3 790 643 | 3 861 443 | 3 902 704 | 4 174 890 | 4 243 599 | 4 095 427 |
Net Deferred Tax Liability Asset | 30 289 | 23 479 | 23 479 | 23 479 | 23 479 | 23 479 | -17 715 |
Operating Profit Loss | 810 158 | 555 679 | 294 877 | 323 794 | |||
Other Creditors | 27 952 | 28 095 | 29 070 | 27 915 | 26 711 | 25 874 | 32 251 |
Other Interest Receivable Similar Income Finance Income | 16 033 | 12 967 | 17 305 | 10 035 | |||
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Operating Income Format1 | 90 640 | 119 654 | |||||
Other Taxation Social Security Payable | 130 668 | 113 870 | 76 575 | 107 859 | 49 984 | 53 615 | 31 703 |
Prepayments Accrued Income | 37 616 | 71 476 | 75 771 | 46 624 | 20 834 | 45 764 | 18 532 |
Profit Loss | 607 053 | 463 624 | 246 326 | 270 211 | |||
Profit Loss On Ordinary Activities Before Tax | 826 191 | 568 646 | 312 182 | 333 829 | |||
Property Plant Equipment Gross Cost | 544 977 | 548 831 | 521 560 | 531 299 | 535 770 | 536 528 | 518 763 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 667 | 26 266 | 27 807 | 29 267 | 29 070 | 28 313 | 8 931 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 5 000 | ||||||
Tax Expense Credit Applicable Tax Rate | 165 238 | 109 464 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -378 | -253 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 200 | 212 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 219 138 | 105 022 | 65 856 | 63 618 | |||
Total Assets Less Current Liabilities | 4 027 187 | 4 286 410 | 4 364 121 | 4 411 907 | 4 681 921 | 4 745 539 | 4 600 703 |
Total Current Tax Expense Credit | 190 764 | 109 423 | |||||
Trade Creditors Trade Payables | 155 272 | 139 290 | 191 480 | 128 847 | 65 408 | 110 571 | 15 873 |
Trade Debtors Trade Receivables | 121 679 | 154 347 | 168 819 | 76 317 | 307 | ||
Turnover Revenue | 3 214 666 | 3 294 339 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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