Founded in 2016, Linnea Maintenance, classified under reg no. 10185171 is an active company. Currently registered at 24 Long Mynd Rd B31 1HH, Birmingham the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Adrian R. and Debra R.. In addition one secretary - Susan N. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Long Mynd Rd |
| Office Address2 | Long Mynd Road |
| Town | Birmingham |
| Post code | B31 1HH |
| Country of origin | United Kingdom |
| Registration Number | 10185171 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 27 July 2016
Position: Secretary
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Adrian R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Debra R. This PSC owns 25-50% shares.
Adrian R.
| Notified on | 6 May 2017 |
| Nature of control: |
25-50% shares |
Debra R.
| Notified on | 6 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 435 | 33 825 | 1 138 | 2 048 | 16 595 | 132 |
| Current Assets | 101 788 | 108 214 | 46 805 | 51 130 | 48 607 | 13 661 |
| Debtors | 69 353 | 74 389 | 45 667 | 49 082 | 32 012 | 13 529 |
| Net Assets Liabilities | 54 810 | 65 825 | 37 586 | 32 261 | 8 045 | -7 221 |
| Other Debtors | 183 | |||||
| Property Plant Equipment | 10 924 | 8 194 | 6 146 | 4 610 | 3 394 | 2 627 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 209 | 5 939 | 7 987 | 9 523 | 10 739 | 11 506 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 750 | |||||
| Corporation Tax Payable | 13 820 | 20 440 | ||||
| Creditors | 55 827 | 49 028 | 13 810 | 23 479 | 43 956 | 23 509 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 10 924 | 4 610 | 3 394 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 730 | 2 048 | 1 536 | 767 | ||
| Net Current Assets Liabilities | 45 961 | 59 186 | 32 995 | 27 651 | 4 651 | -9 848 |
| Other Creditors | 16 167 | 2 156 | 3 075 | 4 469 | 35 322 | 8 258 |
| Other Taxation Social Security Payable | 20 585 | 22 683 | 8 275 | 3 009 | 8 634 | 1 501 |
| Property Plant Equipment Gross Cost | 14 133 | 14 133 | 14 133 | 14 133 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 075 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 075 | 1 555 | 1 555 | |||
| Total Assets Less Current Liabilities | 56 885 | 67 380 | 39 141 | 32 261 | 8 045 | -7 221 |
| Trade Creditors Trade Payables | 5 255 | 3 749 | 2 460 | 16 001 | ||
| Trade Debtors Trade Receivables | 69 353 | 74 389 | 45 667 | 49 082 | 32 012 | 13 346 |
| Advances Credits Directors | 13 917 | 906 | 1 075 | 2 869 | 33 822 | 6 758 |
| Advances Credits Made In Period Directors | 13 917 | 13 011 | 169 | 30 953 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 16th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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