Line & Level Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

Line & Level Limited is established as Private Limited Company, based in 30-31 St. James Place,, Mangotsfield, Bristol in Avon. The post code is BS16 9JB. This enterprise has existed twenty years in this business. The reg. no. is 05190487. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Line & Level Ltd reported its account information for the period that ended on 2022-07-31. The most recent annual confirmation statement was released on 2023-07-27.

Regarding the following company, the full range of director's duties have so far been performed by Robert O. who was arranged to perform management duties in 2004 in July. Additionally, the director's tasks are often backed by a secretary - Martina B., who was officially appointed by the following company in 2004.

Robert O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72	166	473	-704	313	1 551

Balance Sheet
Cash Bank On Hand						381	8 125	1 499	1 451	33 000	306	10	1 475
Current Assets	5 730	3 812	12	155	8 048	8 685	22 524	8 155	10 851	33 953	306	10	2 133
Debtors	5 301	3 534			6 960	8 304	14 399	6 656	9 400	953			658
Net Assets Liabilities						1 259	223	195	148	128	753	168	383
Other Debtors						8 304	14 399	6 656	9 400	953			658
Property Plant Equipment						1 463	1 328	8 196	6 146	4 730	30 064	27 020	20 381
Cash Bank In Hand	429	278	12	155	1 088	381
Tangible Fixed Assets	2 115	1 586	1 190	892	1 124	1 463
Net Assets Liabilities Including Pension Asset Liability	72	166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-28	66	373	-804	213	1 451
Shareholder Funds	72	166	473	-704	313	1 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 515	6 958	9 690	11 740	13 316	23 340	25 784	32 358
Average Number Employees During Period							1	1	1	2	2	1	1
Bank Borrowings Overdrafts							5 833	3 833	1 833	1 833		5 049	2 917
Creditors						8 596	5 833	3 833	1 833	37 657	23 905	5 049	2 917
Increase From Depreciation Charge For Year Property Plant Equipment							443	2 732	2 050	1 576	10 024	9 007	6 776
Net Current Assets Liabilities	-2 043	-1 420	-717	-1 596	-811	88	4 987	-2 609	-2 997	-3 704	-23 599	-16 242	-13 209
Other Creditors						1 393	1 396	1 176	1 429	27 185	22 473	4 117	1 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 563	202
Other Disposals Property Plant Equipment												9 600	225
Other Taxation Social Security Payable						7 203	9 141	7 588	10 419	8 639	1 432	9 267	11 330
Property Plant Equipment Gross Cost						7 978	8 286	17 886	17 886	18 046	53 404	52 804	52 739
Provisions For Liabilities Balance Sheet Subtotal						293	259	1 559	1 168	898	5 712	5 561	3 872
Total Additions Including From Business Combinations Property Plant Equipment							308	9 600		160	35 358	9 000	160
Total Assets Less Current Liabilities	72	166	473	-704	313	1 552	6 315	5 587	3 149	1 026	6 465	10 778	7 172
Amount Specific Advance Or Credit Directors					3 485	7 655	12 014	5 782	8 319
Amount Specific Advance Or Credit Made In Period Directors						31 920	42 659	31 568	45 337	27 481
Amount Specific Advance Or Credit Repaid In Period Directors						27 750	38 300	37 800	42 800	35 800
Additional Provisions Increase From New Provisions Recognised								1 300	-391	-270
Creditors Due Within One Year		5 232	729	1 751	8 859	8 597
Deferred Tax Liabilities							259	1 559	1 168	898
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions							259	1 559	1 168	898
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					606	777
Tangible Fixed Assets Cost Or Valuation	6 595	6 595	6 595	6 595	7 201	7 978
Tangible Fixed Assets Depreciation	4 480	5 009	5 405	5 703	6 077	6 515
Tangible Fixed Assets Depreciation Charged In Period			396	298	374	438
Advances Credits Directors	3 643	3 534	552		3 485	8 304
Advances Credits Made In Period Directors		15 391			3 485
Advances Credits Repaid In Period Directors		15 500
Creditors Due Within One Year Total Current Liabilities	7 773	5 232
Fixed Assets	2 115	1 586
Tangible Fixed Assets Depreciation Charge For Period		529

Company staff

Martina B.

Role: Secretary

Appointed: 27 July 2004

Latest update: 13 December 2023

Robert O.

Role: Director

Appointed: 27 July 2004

Latest update: 13 December 2023

People with significant control

Robert O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	4 November 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 October 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Line & Level Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina B.

Robert O.

Swift Incorporations Limited

People with significant control

Robert O.

Accounts Documents

Company filings

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