Link Wholesalers Limited LEICESTER


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.

Link Wholesalers Limited Address / Contact

Office Address Unit 1 & 2 High Street
Office Address2 Oadby
Town Leicester
Post code LE2 5DE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Krishan D.

Position: Director

Appointed: 01 December 2021

Vinu P.

Position: Director

Resigned: 01 December 2021

Hansa P.

Position: Secretary

Resigned: 01 December 2021

Jitendra P.

Position: Director

Resigned: 14 October 2023

Falguni P.

Position: Secretary

Appointed: 01 December 2021

Resigned: 14 November 2023

People with significant control

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

Company previous names

Batchgood January 2, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 750 0373 587 4293 632 2033 765 8744 053 7575 659 1785 481 182
Current Assets4 154 4674 249 8524 282 5034 291 1484 486 4126 072 8325 707 531
Debtors189 395255 923274 690153 04151 24170 86418 532
Net Assets Liabilities3 996 5204 260 1444 336 3144 382 6404 652 8514 717 2264 591 772
Other Debtors30 10030 10030 10030 10030 10025 100 
Property Plant Equipment489 695490 766498 677506 202505 030500 939505 275
Total Inventories215 035406 500375 610372 233381 414342 790207 817
Other
Accrued Liabilities Deferred Income113 79363 85263 67455 90095 67389 2475 500
Accumulated Amortisation Impairment Intangible Assets14 00015 00016 00017 00018 00019 00020 000
Accumulated Depreciation Impairment Property Plant Equipment55 28258 06522 88325 09730 74035 58913 488
Additions Other Than Through Business Combinations Property Plant Equipment 3 85412 08714 5594 47175835 756
Administrative Expenses555 254557 207 610 777485 618  
Amortisation Expense Intangible Assets1 0001 000     
Amortisation Rate Used For Intangible Assets 555555
Amounts Owed To Directors4 6794 6794 6793 5783 5793 5053 505
Amounts Owed To Group Undertakings   6 3526 3521 529 6081 523 256
Applicable Tax Rate2019     
Average Number Employees During Period1111109988
Comprehensive Income Expense607 053463 624 246 326270 211  
Corporation Tax Payable190 612109 42355 58257 99363 81516 81316
Cost Sales   2 399 6522 604 581  
Creditors622 976459 209421 060388 444311 5221 829 2331 612 104
Current Tax For Period190 612109 423     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences28 374-4 401     
Deferred Tax Liabilities30 66726 26627 80729 26729 07028 3138 931
Depreciation Expense Property Plant Equipment2 5932 783     
Depreciation Rate Used For Property Plant Equipment 202020202020
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity-507 714      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  39 3583 719  31 937
Disposals Property Plant Equipment  39 3584 820  53 521
Dividends Paid200 000200 000 200 000   
Fixed Assets495 696495 767502 678509 203507 031501 940505 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 097 991982 413866 835751 257635 679729 643107 291
Gross Profit Loss1 365 4121 112 886 815 014689 758  
Income Expense Recognised Directly In Equity-200 000-200 000     
Increase Decrease In Current Tax From Adjustment For Prior Periods152      
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 7834 1765 9335 6434 8499 836
Intangible Assets6 0005 0004 0003 0002 0001 000 
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 000
Investments1111111
Investments Fixed Assets1111111
Net Current Assets Liabilities3 531 4913 790 6433 861 4433 902 7044 174 8904 243 5994 095 427
Net Deferred Tax Liability Asset30 28923 47923 47923 47923 47923 479-17 715
Operating Profit Loss810 158555 679 294 877323 794  
Other Creditors27 95228 09529 07027 91526 71125 87432 251
Other Interest Receivable Similar Income Finance Income16 03312 967 17 30510 035  
Other Investments Other Than Loans 111111
Other Operating Income Format1   90 640119 654  
Other Taxation Social Security Payable130 668113 87076 575107 85949 98453 61531 703
Prepayments Accrued Income37 61671 47675 77146 62420 83445 76418 532
Profit Loss607 053463 624 246 326270 211  
Profit Loss On Ordinary Activities Before Tax826 191568 646 312 182333 829  
Property Plant Equipment Gross Cost544 977548 831521 560531 299535 770536 528518 763
Taxation Including Deferred Taxation Balance Sheet Subtotal30 66726 26627 80729 26729 07028 3138 931
Tax Decrease Increase From Effect Revenue Exempt From Taxation5 000      
Tax Expense Credit Applicable Tax Rate165 238109 464     
Tax Increase Decrease From Effect Capital Allowances Depreciation-378-253     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss200212     
Tax Tax Credit On Profit Or Loss On Ordinary Activities219 138105 022 65 85663 618  
Total Assets Less Current Liabilities4 027 1874 286 4104 364 1214 411 9074 681 9214 745 5394 600 703
Total Current Tax Expense Credit190 764109 423     
Trade Creditors Trade Payables155 272139 290191 480128 84765 408110 57115 873
Trade Debtors Trade Receivables121 679154 347168 81976 317307  
Turnover Revenue   3 214 6663 294 339  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 20th, July 2023
Free Download (10 pages)

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