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Linpic Limited LEICESTER

Founded in 2011, Linpic, classified under reg no. 07719217 is an active company. Currently registered at Glebe Farm Lutterworth Road LE8 4BW, Leicester the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 3 directors, namely Darren L., Paul V. and Graham V.. Of them, Graham V. has been with the company the longest, being appointed on 27 July 2011 and Darren L. has been with the company for the least time - from 16 May 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Linpic Limited Address / Contact

Office Address Glebe Farm Lutterworth Road
Office Address2 Blaby
Town Leicester
Post code LE8 4BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07719217
Date of Incorporation Wed, 27th Jul 2011
Industry Installation of industrial machinery and equipment
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Darren L.

Position: Director

Appointed: 16 May 2018

Paul V.

Position: Director

Appointed: 12 November 2012

Graham V.

Position: Director

Appointed: 27 July 2011

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Paul V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham V. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Graham V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312019-07-312020-07-312021-07-312022-06-30
Net Worth635 395537 678611 080     
Balance Sheet
Cash Bank On Hand  351153 60367 68845 49157 23311 873
Current Assets670 110554 043802 2781 047 2741 254 1171 091 4811 477 8001 370 142
Debtors595 078520 233782 927871 4761 169 9961 030 4901 105 0671 142 769
Net Assets Liabilities  611 080619 866447 03899 941124 045316 513
Other Debtors    562 566469 074854 147988 728
Property Plant Equipment  124 64589 51389 01066 80648 97740 826
Total Inventories  19 00022 19516 43315 500315 500215 500
Cash Bank In Hand54 43214 810351     
Intangible Fixed Assets480 000420 000360 000     
Net Assets Liabilities Including Pension Asset Liability635 395537 678611 080     
Stocks Inventory20 60019 00019 000     
Tangible Fixed Assets128 07096 197124 645     
Reserves/Capital
Called Up Share Capital101010     
Profit Loss Account Reserve635 385537 668611 070     
Shareholder Funds635 395537 678611 080     
Other
Accrued Liabilities    385 331346 939412 490133 000
Accumulated Amortisation Impairment Intangible Assets  240 000300 000420 000480 000540 000595 000
Accumulated Depreciation Impairment Property Plant Equipment  112 023134 949182 916206 178224 381238 336
Additions Other Than Through Business Combinations Property Plant Equipment     1 0583745 804
Amortisation Expense Intangible Assets      60 00055 000
Average Number Employees During Period  202126262630
Creditors  599 356803 26814 71755 91548 43638 464
Depreciation Expense Property Plant Equipment      18 20313 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 751    
Disposals Property Plant Equipment   19 213    
Fixed Assets608 070516 197484 645389 513269 010186 806108 97745 826
Increase From Amortisation Charge For Year Intangible Assets   60 000 60 00060 00055 000
Increase From Depreciation Charge For Year Property Plant Equipment   29 677 23 26218 20313 955
Intangible Assets  360 000300 000180 000120 00060 0005 000
Intangible Assets Gross Cost  600 000600 000600 000600 000600 000600 000
Net Current Assets Liabilities78 81859 511202 922244 006203 019-20 67668 025312 764
Other Creditors    190 990191 810191 503239 896
Other Inventories    16 43315 500315 500215 500
Prepayments    36 88255 61737 16614 750
Property Plant Equipment Gross Cost  236 668224 462271 926272 984273 358279 162
Provisions For Liabilities Balance Sheet Subtotal  36 5226 72310 27410 2744 5213 613
Research Development Expense Recognised In Profit Or Loss    141 668184 000  
Taxation Social Security Payable    320 066425 203557 522563 480
Total Additions Including From Business Combinations Property Plant Equipment   7 007    
Total Assets Less Current Liabilities686 888575 708687 567633 519472 029166 130177 002358 590
Total Borrowings    14 71755 91548 43638 464
Trade Creditors Trade Payables    142 995139 403241 951101 002
Trade Debtors Trade Receivables    570 548505 799213 754139 291
Amount Specific Advance Or Credit Directors 29 00963 70492 155208 435106 111241 254 
Amount Specific Advance Or Credit Made In Period Directors   157 372567 470314 240435 143 
Amount Specific Advance Or Credit Repaid In Period Directors   128 921-516 830-416 564-300 000 
Creditors Due After One Year31 20823 53739 965     
Creditors Due Within One Year591 292494 532599 356     
Intangible Fixed Assets Aggregate Amortisation Impairment120 000180 000240 000     
Intangible Fixed Assets Amortisation Charged In Period 60 00060 000     
Intangible Fixed Assets Cost Or Valuation600 000600 000600 000     
Number Shares Allotted 101     
Par Value Share 11     
Provisions For Liabilities Charges20 28514 49336 522     
Secured Debts18 32512 27178 105     
Share Capital Allotted Called Up Paid10101     
Tangible Fixed Assets Additions  225 231     
Tangible Fixed Assets Cost Or Valuation180 704180 704236 668     
Tangible Fixed Assets Depreciation52 63484 507112 023     
Tangible Fixed Assets Depreciation Charged In Period 31 87340 461     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 945     
Tangible Fixed Assets Disposals  169 267     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Thu, 27th Jul 2023
filed on: 17th, August 2023 		Free Download (3 pages)

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