Founded in 2000, Linton Logistics, classified under reg no. 04111863 is an active company. Currently registered at Tree Tops 5 Nichols Way LS22 6AD, West Yorkshire the company has been in the business for twenty four years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Amanda M. and Lancelot M.. In addition one secretary - Amanda M. - is with the firm. As of 30 April 2024, there was 1 ex director - Amanda M.. There were no ex secretaries.
Office Address | Tree Tops 5 Nichols Way |
Office Address2 | Wetherby |
Town | West Yorkshire |
Post code | LS22 6AD |
Country of origin | United Kingdom |
Registration Number | 04111863 |
Date of Incorporation | Tue, 21st Nov 2000 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Lancelot M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lancelot M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 91 230 | 115 497 | 86 384 | 99 468 | 171 368 |
Current Assets | 114 349 | 143 096 | 109 310 | 134 467 | 178 361 |
Debtors | 23 119 | 27 599 | 22 926 | 34 999 | 6 993 |
Net Assets Liabilities | 66 258 | 88 124 | 68 969 | 65 567 | 103 603 |
Other Debtors | 5 797 | 10 377 | 4 315 | 2 808 | 6 993 |
Property Plant Equipment | 34 630 | 26 506 | 45 429 | 35 535 | 25 560 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 122 | 29 733 | 32 857 | 45 929 | 45 858 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 487 | 3 178 | |||
Average Number Employees During Period | 6 | 6 | 5 | 6 | 5 |
Corporation Tax Payable | 25 533 | 31 413 | 11 524 | 24 713 | 44 394 |
Creditors | 66 934 | 81 478 | 72 476 | 97 517 | 97 709 |
Deferred Tax Liabilities | 216 | 5 024 | 3 506 | 2 609 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 046 | ||||
Disposals Property Plant Equipment | 10 046 | ||||
Finance Lease Liabilities Present Value Total | 19 257 | 15 571 | 15 131 | 7 846 | 3 412 |
Finance Lease Payments Owing Minimum Gross | 20 771 | 16 248 | 16 011 | 8 270 | 3 540 |
Future Finance Charges On Finance Leases | 1 514 | 677 | 880 | 424 | 128 |
Increase Decrease In Existing Provisions | -216 | -1 518 | -897 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 611 | 13 072 | 9 975 | ||
Net Current Assets Liabilities | 47 415 | 61 618 | 36 834 | 36 950 | 80 652 |
Net Deferred Tax Liability Asset | 216 | 5 024 | 3 506 | 2 609 | |
Number Shares Issued But Not Fully Paid | 110 | 110 | 110 | 110 | 110 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 27 291 | 32 564 | 55 230 | 53 224 | 53 315 |
Other Taxation Social Security Payable | 14 110 | 17 501 | 5 722 | 19 580 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 54 752 | 56 239 | 78 286 | 81 464 | 71 418 |
Provisions | 216 | 5 024 | 3 506 | 2 609 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 216 | 5 024 | 3 506 | 2 609 | |
Total Assets Less Current Liabilities | 82 045 | 88 124 | 82 263 | 72 485 | 106 212 |
Trade Debtors Trade Receivables | 17 322 | 17 222 | 18 611 | 32 191 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, April 2023 |
accounts | Free Download (11 pages) |
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