The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mills, Karen
    Individual (4 offsprings)
    Officer
    2000-10-01 ~ now
    OF - secretary → CIF 0
    Mrs Karen Mills
    Born in September 1965
    Individual (4 offsprings)
    Person with significant control
    2024-09-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mills, Richard John
    Company Director born in September 1965
    Individual (15 offsprings)
    Officer
    1999-09-29 ~ now
    OF - director → CIF 0
    Mr Richard John Mills
    Born in September 1965
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Offshore Uk Limited
    Individual
    Officer
    1998-08-25 ~ 1998-08-26
    OF - director → CIF 0
  • 2
    Robinson, Ann
    Administrator born in January 1940
    Individual
    Officer
    1998-08-26 ~ 2000-02-05
    OF - director → CIF 0
  • 3
    Everts, Mark
    Individual
    Officer
    1999-10-04 ~ 2000-09-29
    OF - secretary → CIF 0
  • 4
    Burke, Patrick
    Individual
    Officer
    1998-08-25 ~ 2000-01-10
    OF - secretary → CIF 0
parent relation
Company in focus

NORTH LINCS PROPERTY LIMITED

Previous names
NORTH LINCS PROPERTY HOLDINGS LTD - 2014-12-17
NORTH LINKS PROPERTY HOLDINGS LIMITED - 1999-11-18
WORLD TEAM POWER UK LIMITED - 1999-07-26
Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Turnover/Revenue
7,588,690 GBP2023-01-01 ~ 2023-12-31
10,033,927 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,351,749 GBP2023-01-01 ~ 2023-12-31
-4,367,396 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,236,941 GBP2023-01-01 ~ 2023-12-31
5,666,531 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-814,061 GBP2023-01-01 ~ 2023-12-31
-685,905 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
146,843 GBP2023-01-01 ~ 2023-12-31
134,537 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,899,402 GBP2023-01-01 ~ 2023-12-31
7,198,658 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,919,387 GBP2023-01-01 ~ 2023-12-31
5,597,104 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,700,705 GBP2023-01-01 ~ 2023-12-31
6,396,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,600,001 GBP2023-12-31
9,254,281 GBP2022-12-31
Investment Property
27,421,600 GBP2023-12-31
27,202,526 GBP2022-12-31
Fixed Assets
33,103,331 GBP2023-12-31
36,456,807 GBP2022-12-31
Total Inventories
248,662 GBP2023-12-31
700,411 GBP2022-12-31
Debtors
Current
15,792,353 GBP2023-12-31
10,346,272 GBP2022-12-31
Cash at bank and in hand
660,714 GBP2023-12-31
1,157,399 GBP2022-12-31
Current Assets
16,701,729 GBP2023-12-31
12,204,082 GBP2022-12-31
Net Current Assets/Liabilities
13,897,994 GBP2023-12-31
8,889,724 GBP2022-12-31
Total Assets Less Current Liabilities
47,001,325 GBP2023-12-31
45,346,531 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,667,200 GBP2023-12-31
-8,301,591 GBP2022-12-31
Net Assets/Liabilities
38,099,716 GBP2023-12-31
34,399,011 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Revaluation reserve
10,081,760 GBP2023-12-31
10,570,415 GBP2022-12-31
7,435,934 GBP2021-12-31
Retained earnings (accumulated losses)
28,017,954 GBP2023-12-31
23,828,594 GBP2022-12-31
21,567,014 GBP2021-12-31
Equity
38,099,716 GBP2023-12-31
34,399,011 GBP2022-12-31
29,002,950 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,919,387 GBP2023-01-01 ~ 2023-12-31
5,597,104 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,919,387 GBP2023-01-01 ~ 2023-12-31
5,597,104 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
790,753 GBP2023-01-01 ~ 2023-12-31
2,010,553 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
219,709 GBP2023-01-01 ~ 2023-12-31
254,016 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
21,902 GBP2023-01-01 ~ 2023-12-31
27,393 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
258,977 GBP2023-01-01 ~ 2023-12-31
294,811 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Director Remuneration
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,500 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-411,520 GBP2023-01-01 ~ 2023-12-31
504,232 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
916,359 GBP2023-01-01 ~ 2023-12-31
1,367,745 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
20,000 GBP2023-12-31
394,291 GBP2022-12-31
Deferred Tax Liabilities
2,234,409 GBP2023-12-31
2,645,929 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,405,202 GBP2023-12-31
6,451,242 GBP2022-12-31
Tools/Equipment for furniture and fittings
109,965 GBP2023-12-31
4,391,983 GBP2022-12-31
Motor vehicles
2,367,085 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,515,167 GBP2023-12-31
13,210,310 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
953,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
953,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,390,631 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,367,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,757,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,885,202 GBP2023-12-31
969,827 GBP2022-12-31
Tools/Equipment for furniture and fittings
29,964 GBP2023-12-31
1,709,202 GBP2022-12-31
Motor vehicles
1,277,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,915,166 GBP2023-12-31
3,956,029 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
444,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
346,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,123,238 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,623,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,746,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,520,000 GBP2023-12-31
5,481,415 GBP2022-12-31
Tools/Equipment for furniture and fittings
80,001 GBP2023-12-31
2,682,781 GBP2022-12-31
Motor vehicles
1,090,085 GBP2022-12-31
Investment Property - Fair Value Model
27,421,600 GBP2023-12-31
27,202,526 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-317,775 GBP2023-01-01 ~ 2023-12-31
Value of work in progress
223,012 GBP2023-12-31
674,761 GBP2022-12-31
Other types of inventories not specified separately
25,650 GBP2023-12-31
25,650 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,974 GBP2023-12-31
162,890 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
230,240 GBP2023-12-31
463,650 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,792,353 GBP2023-12-31
10,346,272 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
591,599 GBP2023-12-31
2,005,326 GBP2022-12-31
Non-current, Amounts falling due after one year
6,667,200 GBP2023-12-31
8,301,591 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,234,409 GBP2023-12-31
2,645,929 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Bank Borrowings
Non-current
6,667,200 GBP2023-12-31
7,209,061 GBP2022-12-31
Total Borrowings
Non-current
6,667,200 GBP2023-12-31
8,301,591 GBP2022-12-31
Bank Borrowings
Current
541,861 GBP2023-12-31
541,860 GBP2022-12-31
Other Remaining Borrowings
Current
49,738 GBP2023-12-31
700,790 GBP2022-12-31
Total Borrowings
Current
591,599 GBP2023-12-31
2,005,326 GBP2022-12-31
  • NORTH LINCS PROPERTY LIMITED
    Info
    NORTH LINCS PROPERTY HOLDINGS LTD - 2014-12-17
    NORTH LINKS PROPERTY HOLDINGS LIMITED - 1999-11-18
    WORLD TEAM POWER UK LIMITED - 1999-07-26
    Registered number 03621637
    Sandtoft Industrial Estate, Belton, Doncaster DN9 1PN
    Private Limited Company incorporated on 1998-08-25 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.