Linwood Plant Limited in Talke STOKE-ON-TRENT

Linwood Plant Limited STOKE-ON-TRENT

Founded in 1967, Linwood Plant, classified under reg no. 00917042 is an active company. Currently registered at The Coach House Linley Road ST7 1TZ, Stoke-on-trent the company has been in the business for 57 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Linda B., Michael D.. Of them, Linda B., Michael D. have been with the company the longest, being appointed on 4 August 1991. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Linwood Plant Limited Address / Contact

Office Address	The Coach House Linley Road
Office Address2	Talke
Town	Stoke-on-trent
Post code	ST7 1TZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00917042
Date of Incorporation	Wed, 4th Oct 1967
Industry	Renting and operating of Housing Association real estate
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st October
Company age	57 years old
Account next due date	Wed, 31st Jul 2024 (95 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Linda B.

Position: Secretary

Resigned:

Linda B.

Position: Director

Appointed: 04 August 1991

Michael D.

Position: Director

Appointed: 04 August 1991

People with significant control

The register of persons with significant control that own or control the company consists of 6 names. As BizStats researched, there is Linda B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Michael D. This PSC owns 25-50% shares. Then there is Micheline D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Linda B.

Notified on	25 July 2016
Nature of control:	25-50% shares

Michael D.

Notified on	25 July 2016
Nature of control:	25-50% shares

Micheline D.

Notified on	25 July 2016
Nature of control:	25-50% shares

Linda B.

Notified on	10 July 2016
Ceased on	7 February 2017
Nature of control:	25-50% shares

Micheline D.

Notified on	10 July 2016
Ceased on	7 February 2017
Nature of control:	25-50% shares

Michael D.

Notified on	10 July 2016
Ceased on	6 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	46 443	70 791	90 864	501 782	409 240	404 176
Current Assets	115 440	123 314	138 573	539 887	454 712	466 654
Debtors	68 997	52 523	47 709	38 105	45 472	62 478
Net Assets Liabilities	1 018 399	1 001 189	1 024 463	1 045 945	1 037 913	1 029 101
Other Debtors	16 987	18 507	17 989	16 166	17 025	17 517
Property Plant Equipment	1 451 651	1 451 363	1 451 142	962 152	961 693	961 432

Other
Accumulated Depreciation Impairment Property Plant Equipment	65 115	65 403	65 624	56 931	57 390	57 651
Additions Other Than Through Business Combinations Property Plant Equipment				1 690
Amounts Owed To Group Undertakings Participating Interests	335 945	345 288	353 384	368 839	375 101	383 009
Average Number Employees During Period				1		1
Bank Borrowings Overdrafts	134 444	6 724	7 141
Corporation Tax Payable	6 500	6 000	12 600	83 000	5 000	5 000
Creditors	594 267	464 196	463 000	545 669	468 067	488 560
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 285
Disposals Property Plant Equipment				499 373
Fixed Assets	1 567 226	1 566 938	1 566 717	1 077 727	1 077 268	1 077 007
Increase From Depreciation Charge For Year Property Plant Equipment		288	221	592	459	261
Investments	115 575	115 575	115 575	115 575	115 575	115 575
Investments Fixed Assets	115 575	115 575	115 575	115 575	115 575	115 575
Investments In Group Undertakings	115 575	115 575	115 575	115 575	115 575	115 575
Net Current Assets Liabilities	-478 827	-340 882	-324 427	-5 782	-13 355	-21 906
Other Creditors	107 076	96 589	85 246	92 242	83 714	96 448
Other Taxation Social Security Payable	3 223	2 163	2 178	47		1 729
Property Plant Equipment Gross Cost		1 516 766	1 516 766	1 019 083	1 019 083	1 019 083
Taxation Including Deferred Taxation Balance Sheet Subtotal	70 000	84 500	84 500	26 000	26 000	26 000
Total Assets Less Current Liabilities	1 088 399	1 226 056	1 242 290	1 071 945	1 063 913	1 055 101
Trade Creditors Trade Payables	7 079	7 432	2 451	1 541	4 252	2 374
Trade Debtors Trade Receivables	52 010	34 016	29 720	21 939	28 447	44 961

Company filings

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AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 7th, June 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 7th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 13th, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 28th, July 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 19th, March 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 6th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 1st, August 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 20th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 22nd, April 2016	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to October 31, 2000 filed on: 27th, March 2001	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to October 31, 1998 filed on: 15th, July 1999	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to October 31, 1997 filed on: 15th, July 1998	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to October 31, 1996 filed on: 1st, September 1997	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to October 31, 1993 filed on: 15th, August 1994	accounts
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AA	Small company accounts for the period up to October 31, 1991 filed on: 9th, September 1992	accounts
AA	Small company accounts for the period up to October 31, 1990 filed on: 22nd, July 1991	accounts
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AA	Group accounts for a small company for a period before October 31, 1989 filed on: 26th, November 1990	accounts	Free Download
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Linwood Plant Limited STOKE-ON-TRENT

Linwood Plant Limited Address / Contact

Company Information / Profile

Company staff

Linda B.

Linda B.

Michael D.

People with significant control

Annual reports financial information

Company filings

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