Linwood Consultants started in year 2015 as Private Limited Company with registration number 09522535. The Linwood Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hereford at Preston Court. Postal code: HR2 9JU.
At the moment there are 2 directors in the the company, namely Catherine R. and Edward R.. In addition one secretary - Henry C. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Court |
Office Address2 | Preston-on-wye |
Town | Hereford |
Post code | HR2 9JU |
Country of origin | United Kingdom |
Registration Number | 09522535 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Catherine R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Edward R. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Edward R.
Notified on | 6 April 2016 |
Ceased on | 4 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 100 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 177 | 55 190 | 2 240 | 67 027 | |||
Current Assets | 91 630 | 152 363 | 131 954 | 213 404 | |||
Debtors | 67 453 | 97 173 | 129 714 | 146 377 | |||
Net Assets Liabilities | 51 418 | 105 641 | 94 911 | 166 733 | |||
Cash Bank In Hand | 100 | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | 100 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 855 | 1 854 | |||||
Amounts Owed By Directors | 25 000 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | |||
Bank Borrowings Overdrafts | 8 364 | 2 143 | |||||
Corporation Tax Payable | 38 235 | 44 491 | 22 510 | ||||
Creditors | 40 213 | 46 723 | 37 043 | 46 671 | |||
Dividends Paid On Shares | 107 250 | 132 500 | 100 000 | 111 500 | |||
Loans From Directors | 123 | 377 | 3 271 | -1 406 | |||
Net Current Assets Liabilities | 51 417 | 105 640 | 94 911 | 166 733 | |||
Other Taxation Social Security Payable | 2 898 | ||||||
Prepayments Accrued Income | 239 | ||||||
Taxation Social Security Payable | 25 408 | 45 934 | |||||
Total Assets Less Current Liabilities | 51 418 | 105 640 | 94 911 | 166 733 | |||
Trade Debtors Trade Receivables | 67 453 | 72 173 | 129 475 | 146 377 | |||
Advances Credits Directors | 25 000 | ||||||
Advances Credits Made In Period Directors | 25 000 | ||||||
Advances Credits Repaid In Period Directors | -25 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 0 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, August 2023 |
accounts | Free Download (7 pages) |
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