Company information:
Linkmaster Finance Limited (No: 03004740)
Address: OCTOBER LODGE, CARMEL STREET, GREAT CHESTERFORD, ESSEX, CB10 1PH
Status: Active
Incorporated: 22-Dec-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-May-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MICHAEL BERNARD DUNNE ( DOB: Oct-1957 From: May-1995 )
Current Secretary: AINE DUNNE ( DOB: May-1958 From: May-1995 )
Resigned Director: VINCENT FRANCIS MERCER ( DOB: Dec-1952 From: Dec-1994 To: May-1995 )
Resigned Secretary: SHEELAGH MARY FOORT ( DOB: Apr-1955 From: Dec-1994 To: May-1995 )
Persons of Significant Control:
Mr Michael Bernard Dunne, Carmel Street, Great Chesterford, Essex, CB10 1PH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-12-22)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,764,362 | 3,529,759 | 3,528,943 | 3,528,024 | 3,526,825 | 3,525,883 | 3,944,300 | 3,943,780 | 3,449,473 | 2764362.0,3529759.0,3528943.0,3528024.0,3526825.0,3525883.0,3944300.0,3943780.0,3449473.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 8,362 | 7,124 | 6,308 | 6,389 | 5,190 | 4,248 | 4,300 | 3,780 | 1,689 | 8362.0,7124.0,6308.0,6389.0,5190.0,4248.0,4300.0,3780.0,1689.0 |
Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,000 | 1,000 | 1000.0,1000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investment property | 2,755,000 | 3,521,635 | 3,521,635 | 3,521,635 | 3,521,635 | 3,521,635 | 3,940,000 | 3,940,000 | 3,447,784 | 2755000.0,3521635.0,3521635.0,3521635.0,3521635.0,3521635.0,3940000.0,3940000.0,3447784.0 |
Current assets | 282,655 | 285,230 | 311,417 | 169,906 | 168,993 | 180,800 | 206,383 | 478,736 | 849,341 | 282655.0,285230.0,311417.0,169906.0,168993.0,180800.0,206383.0,478736.0,849341.0 |
Current assets / Debtors | 236,426 | 262,160 | 236426.0,262160.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Current asset investments / Investments in group undertakings | 1,000 | 1,000 | 1000.0,1000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 46,229 | 23,070 | 105,562 | 63,167 | 125,844 | 88,880 | 126,240 | 401,729 | 655,519 | 46229.0,23070.0,105562.0,63167.0,125844.0,88880.0,126240.0,401729.0,655519.0 |
Net current assets (liabilities) | 55,396 | -922,306 | 166,273 | -52,758 | 35,762 | 31,642 | 73,704 | 426,306 | 732,284 | 55396.0,-922306.0,166273.0,-52758.0,35762.0,31642.0,73704.0,426306.0,732284.0 |
Total assets less current liabilities | 2,819,758 | 2,607,453 | 3,695,216 | 3,475,266 | 3,562,587 | 3,557,525 | 4,018,004 | 4,370,086 | 4,181,757 | 2819758.0,2607453.0,3695216.0,3475266.0,3562587.0,3557525.0,4018004.0,4370086.0,4181757.0 |
Provisions for liabilities, balance sheet subtotal | 176,998 | 320,707 | -304,574 | -304,639 | 176998.0,320707.0,-304574.0,-304639.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 1,633,730 | 2,286,746 | 2,228,785 | 2,007,303 | 2,094,372 | 2,090,120 | 2,486,310 | 2,380,823 | 2,260,034 | 1633730.0,2286746.0,2228785.0,2007303.0,2094372.0,2090120.0,2486310.0,2380823.0,2260034.0 |
Equity / share capital and reserves | 1,633,730 | 2,286,746 | 2,228,785 | 2,007,303 | 2,094,372 | 2,090,120 | 2,486,310 | 2,380,823 | 2,260,034 | 1633730.0,2286746.0,2228785.0,2007303.0,2094372.0,2090120.0,2486310.0,2380823.0,2260034.0 |