BizStats
You are here: bizstats.co.uk > a-z index > L list > LI list > LIN list

Linx Electrical Limited ELLERKER BROUGH

Founded in 2003, Linx Electrical, classified under reg no. 04643767 is an active company. Currently registered at Unit 1 Mount Airy Business Park HU15 2DB, Ellerker Brough the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Anthony G. and Kevin M.. In addition one secretary - Cynthia M. - is with the company. As of 25 April 2024, there was 1 ex director - James M.. There were no ex secretaries.

Linx Electrical Limited Address / Contact

Office Address Unit 1 Mount Airy Business Park
Office Address2 Brough Road
Town Ellerker Brough
Post code HU15 2DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04643767
Date of Incorporation Tue, 21st Jan 2003
Industry Electrical installation
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Anthony G.

Position: Director

Appointed: 12 April 2016

Cynthia M.

Position: Secretary

Appointed: 21 January 2003

Kevin M.

Position: Director

Appointed: 21 January 2003

James M.

Position: Director

Appointed: 01 November 2006

Resigned: 23 September 2015

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 21 January 2003

Resigned: 27 January 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 21 January 2003

Resigned: 27 January 2003

People with significant control

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

Elizabeth M.

Notified on 2 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Kevin M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth180 696144 802135 41161 391       
Balance Sheet
Cash Bank On Hand   16 161221 770103 488413 843256 797654 712586 821419 702
Current Assets580 790771 9361 120 453422 5341 099 605768 707768 313924 4541 841 3452 860 8751 447 142
Debtors424 994450 902658 62460 636324 938245 836287 432508 8071 043 4441 602 713785 483
Net Assets Liabilities   61 391175 040237 665326 887349 024595 3391 100 4771 032 529
Other Debtors       4 463300  
Property Plant Equipment   46 84769 95164 577170 878195 298216 840192 129222 938
Total Inventories   345 737552 897419 38367 038158 850143 189671 341241 957
Cash Bank In Hand37 474214 8822 44716 161       
Intangible Fixed Assets5 0002 5000        
Net Assets Liabilities Including Pension Asset Liability180 696144 802135 41161 391       
Stocks Inventory118 322106 152459 382345 737       
Tangible Fixed Assets54 85086 48185 62446 847       
Reserves/Capital
Called Up Share Capital3333       
Profit Loss Account Reserve180 693144 799135 40861 388       
Shareholder Funds180 696144 802135 41161 391       
Other
Total Fixed Assets Additions 101 42227 677        
Total Fixed Assets Cost Or Valuation208 258206 775234 452176 570       
Total Fixed Assets Depreciation148 408117 794148 828129 723       
Total Fixed Assets Depreciation Charge In Period 31 32231 03415 605       
Total Fixed Assets Depreciation Disposals -61 936 -34 710       
Total Fixed Assets Disposals -102 905 -57 882       
Accrued Liabilities Deferred Income    2 0004 34679 84946 97027 67962 71719 107
Accumulated Depreciation Impairment Property Plant Equipment   104 723128 030149 542153 091196 862248 286229 984284 388
Additions Other Than Through Business Combinations Property Plant Equipment    46 41116 138136 39168 19172 96625 43085 213
Amounts Owed By Directors      16 7446 929   
Amounts Owed To Associates Joint Ventures Participating Interests        117 130534 06335 092
Amounts Owed To Directors    1 7004 520  40479258
Average Number Employees During Period    18202022161817
Corporation Tax Payable    21 26820 99328 1904 99575 608160 2684 794
Creditors   391 752962 933571 997566 882714 549953 0731 900 910549 238
Current Tax For Period   11921 26820 99328 1904 99568 350160 2684 794
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -1 9183 099-1 3944 0268 4714 437-4 3556 189
Depreciation Expense Property Plant Equipment   15 60523 307      
Depreciation Rate Used For Property Plant Equipment    25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      19 214  63 425 
Disposals Property Plant Equipment      26 541  68 443 
Dividends Paid On Shares   14 9805 000      
Finance Lease Liabilities Present Value Total    21 72718 56723 34534 77341 72120 34934 558
Increase Decrease In Current Tax From Adjustment For Prior Periods    -119      
Increase From Depreciation Charge For Year Property Plant Equipment    23 30721 51222 76343 77151 42545 12354 404
Net Current Assets Liabilities130 990124 795103 87430 782136 672196 710201 431209 905454 821959 965897 904
Number Shares Issued Fully Paid   11111111
Other Creditors    4 0321 83524 6744 35310 90317 92414 509
Other Taxation Social Security Payable    45 09986 637120 672104 755179 18327 867116 679
Par Value Share    1111111
Prepayments Accrued Income   2 6832 4283 91012 2574 463   
Property Plant Equipment Gross Cost   151 570197 981214 119323 969392 160465 126422 113507 326
Taxation Including Deferred Taxation Balance Sheet Subtotal   8 69711 79610 40214 42822 89927 33622 98129 170
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -1 79924 24819 59932 21613 46672 787155 91310 983
Total Assets Less Current Liabilities190 840213 776189 49877 629206 623261 287372 309405 203671 6611 152 0941 120 842
Total Current Tax Expense Credit   11921 149      
Trade Creditors Trade Payables    867 107435 099290 152518 703500 4451 076 930324 441
Trade Debtors Trade Receivables   57 953322 510241 926258 431497 415609 6931 602 713785 483
Company Contributions To Money Purchase Plans Directors   18 00018 000      
Director Remuneration   11 65641 200      
Director Remuneration Benefits Excluding Payments To Third Parties   29 65659 200      
Creditors Due After One Year Total Noncurrent Liabilities3 44258 87243 4727 541       
Creditors Due Within One Year Total Current Liabilities449 800647 1411 016 579391 752       
Fixed Assets59 85088 98185 62446 847       
Intangible Fixed Assets Aggregate Amortisation Impairment20 00022 50025 00025 000       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500        
Intangible Fixed Assets Cost Or Valuation25 00025 00025 00025 000       
Provisions For Liabilities Charges6 70210 10210 6158 697       
Tangible Fixed Assets Additions 101 42227 677        
Tangible Fixed Assets Cost Or Valuation183 258181 775209 452151 570       
Tangible Fixed Assets Depreciation128 40895 294123 828104 723       
Tangible Fixed Assets Depreciation Charge For Period 28 82228 53415 605       
Tangible Fixed Assets Depreciation Disposals -61 936 -34 710       
Tangible Fixed Assets Disposals -102 905 -57 882       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.