32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
930,847 GBP2025-03-31
941,510 GBP2024-03-31
Investment Property
750,000 GBP2025-03-31
860,000 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
1,680,849 GBP2025-03-31
1,801,512 GBP2024-03-31
Total Inventories
131,007 GBP2025-03-31
57,586 GBP2024-03-31
Debtors
1,710,459 GBP2025-03-31
1,602,318 GBP2024-03-31
Cash at bank and in hand
520,346 GBP2025-03-31
679,822 GBP2024-03-31
Current Assets
2,361,812 GBP2025-03-31
2,339,726 GBP2024-03-31
Creditors
-77,435 GBP2025-03-31
-57,067 GBP2024-03-31
Net Current Assets/Liabilities
2,284,377 GBP2025-03-31
2,282,659 GBP2024-03-31
Total Assets Less Current Liabilities
3,965,226 GBP2025-03-31
4,084,171 GBP2024-03-31
Net Assets/Liabilities
3,961,043 GBP2025-03-31
4,068,549 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Revaluation reserve
96,129 GBP2025-03-31
195,630 GBP2024-03-31
Retained earnings (accumulated losses)
3,864,789 GBP2025-03-31
3,872,794 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
890,329 GBP2025-03-31
890,329 GBP2024-03-31
Plant and equipment
85,018 GBP2025-03-31
85,018 GBP2024-03-31
Motor vehicles
16,695 GBP2025-03-31
16,695 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
69,025 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,741 GBP2025-03-31
69,982 GBP2024-03-31
Motor vehicles
16,550 GBP2025-03-31
16,501 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,759 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
45,239 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
890,329 GBP2025-03-31
890,329 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
23,786 GBP2025-03-31
Plant and equipment
11,277 GBP2025-03-31
15,036 GBP2024-03-31
Motor vehicles
145 GBP2025-03-31
194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,564 GBP2025-03-31
35,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,098,666 GBP2025-03-31
1,096,631 GBP2024-03-31
Computers
2,035 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,617 GBP2025-03-31
30,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,819 GBP2025-03-31
155,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,316 GBP2024-04-01 ~ 2025-03-31
Computers
672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
672 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,947 GBP2025-03-31
5,263 GBP2024-03-31
Computers
1,363 GBP2025-03-31
Investment Property - Fair Value Model
750,000 GBP2025-03-31
860,000 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-03-31
2 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Other types of inventories not specified separately
131,007 GBP2025-03-31
57,586 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
168,078 GBP2025-03-31
95,471 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,066 GBP2025-03-31
21,838 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,321 GBP2025-03-31
29,191 GBP2024-03-31
Creditors
Current
77,435 GBP2025-03-31
57,067 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,183 GBP2025-03-31
15,622 GBP2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
MICHAEL LINNELL AND CO. LTD
InfoRegistered number 03931199
Michael Linnell & Co Ltd Drakes Lane, Boreham, Chelmsford, Essex CM3 3BE
PRIVATE LIMITED COMPANY incorporated on 2000-02-22 (25 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0MICHAEL LINNELL AND CO. LTD
SRegistered number 03931199

C/o Michael Linnell And Co. Ltd, Drakes Lane, Boreham, Chelmsford, Essex, United Kingdom, CM3 3BE
Limited in Companies House, United Kingdom
CIF 1 MICHAEL LINNELL AND CO. LTD
SRegistered number 03931199

Drakes Lane, Boreham, Chelmsford, Essex, United Kingdom, CM3 3BE
Limited in Companies House, United Kingdom
CIF 2 MICHAEL LINNELL AND CO. LTD
SRegistered number 03931199

Michael Linnell & Co Ltd, Drakes Lane, Boreham, Chelmsford, Essex, England, CM3 3BE
Private Limited Company in Companies House, England
CIF 3 MICHAEL LINNELL AND CO. LTD
SRegistered number 03931199

Michael Linnell & Co Ltd, Drakes Lane, Boreham, Chelmsford, Essex, England, CM3 3BE
Private Limited Company in Companies House, England
CIF 4 MICHAEL LINNELL AND CO. LTD
SRegistered number 03931199

Michael Linnell & Co Ltd, Drakes Lane, Boreham, Chelmsford, United Kingdom, CM3 3BE
Lbs in Companies House, United Kingdom
CIF 5