Linea Solutions Limited in Shrewsbury, SY2 6NN

Description

Data updated on: 01-11-2023

This business referred to as Linea Solutions was started on 1998-05-07 as a Private Limited Company. The company's registered office could be gotten hold of in Shrewsbury on Column House, London Road. In case you have to contact the business by post, its postal code is SY2 6NN. The office reg. no. for Linea Solutions Limited is 03559473. The company's SIC and NACE codes are 71129 which means Other engineering activities. Tue, 31st May 2022 is the last time the company accounts were reported.

As for this business, the full extent of director's tasks have so far been carried out by Jonathan H. who was appointed on 1998-08-03. What is more, the managing director's efforts are constantly supported by a secretary - Sarah H., who was officially appointed by this business in 1998.

The companies with significant control over this firm include: Linea Group Services Limited owns over 3/4 of company shares. This business can be reached in Shrewsbury at Vanguard Way, Battlefield Enterprise Park, SY1 3TG, Shropshire and was registered as a PSC under the reg no 11166109.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-123 711	-98 662	-170 038	-107 936	18 345	661

Balance Sheet
Cash Bank On Hand						344 679	513 132	710 158	273 271	171 959	432 362	253 303	516 081
Current Assets	822 675	793 002	704 145	751 061	948 459	881 716	788 688	971 377	1 146 372	730 398	1 011 018	893 575	1 340 092
Debtors	633 376	687 310	617 570	649 542	651 829	537 037	275 556	261 219	873 101	558 439	578 656	640 272	824 011
Net Assets Liabilities						661	108 154	47 734	158 956	301 198	721 538	736 744	756 228
Other Debtors						336 810	202 288	202 997	221 495	32 399	4 090
Property Plant Equipment						31 518	54 250	48 608	36 456	65 090	48 818	51 078	71 646
Cash Bank In Hand	189 299	105 692	86 575	101 519	221 630	344 679
Net Assets Liabilities Including Pension Asset Liability	-123 711	-98 662	-170 038	-107 936	18 345
Stocks Inventory					75 000
Tangible Fixed Assets	50 661	31 436	24 942	18 706	14 029	31 518

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-123 713	-98 664	-170 040	-107 938	18 343	659
Shareholder Funds	-123 711	-98 662	-170 038	-107 936	18 345	661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 128	92 212	108 405	120 557	142 207	158 479	175 504	191 343
Additions Other Than Through Business Combinations Property Plant Equipment													46 957
Amounts Owed By Related Parties									475 000	475 000	475 000	600 000	600 000
Average Number Employees During Period									3	3	3	3	2
Corporation Tax Payable							32 507	2 517	42 049	41 692	3 366	16 025	13 198
Corporation Tax Recoverable						29 696	44 967	18 859
Creditors						907 567	725 597	965 678	1 019 225	8 229	330 736	198 916	638 478
Increase From Depreciation Charge For Year Property Plant Equipment							18 084	16 193	12 152	21 650	16 272	17 025	23 883
Net Current Assets Liabilities	-158 124	-117 016	-185 472	-126 642	5 693	-25 851	63 091	5 699	127 147	254 732	680 282	694 659	701 614
Number Shares Issued Fully Paid							2	2
Other Creditors						1 005	1 005	246 930	285 680	8 229	232 477	172 485	469 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 044
Other Disposals Property Plant Equipment												38 365	10 550
Other Taxation Social Security Payable												2 033	29 187
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						105 646	146 462	157 013	157 013	207 297	207 297	226 582	262 989
Provisions For Liabilities Balance Sheet Subtotal						5 006	9 187	6 573	4 647	10 395	7 562	8 993	17 032
Total Additions Including From Business Combinations Property Plant Equipment							40 816	10 550		50 284		57 650
Total Assets Less Current Liabilities	-107 463	-85 580	-160 530	-107 936	19 722	5 667	117 341	54 307	163 603	319 822	729 100	745 737	773 260
Trade Creditors Trade Payables						906 562	692 085	716 231	691 496	284 959	94 893	8 373	127 021
Trade Debtors Trade Receivables						170 531	28 301	39 363	176 606	51 040	99 566	40 272	224 011
Advances Credits Directors						86 127
Advances Credits Repaid In Period Directors						104 142
Creditors Due Within One Year	980 799	910 018	889 617	877 703	942 766	907 567
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges					1 377	5 006
Creditors Due After One Year	16 248	13 082	9 508
Fixed Assets	50 661	31 436	24 942	18 706	14 029
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 819			27 994
Tangible Fixed Assets Cost Or Valuation	101 748	75 834	77 653	77 653	77 653	105 647
Tangible Fixed Assets Depreciation	51 087	44 398	52 711	58 947	63 624	74 129
Tangible Fixed Assets Depreciation Charged In Period		12 666	8 313	6 236	4 677	10 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 355
Tangible Fixed Assets Disposals		25 914
Amount Specific Advance Or Credit Directors	247 752	353 346	356 471	381 719	190 269	86 127

Company staff

Sarah H.

Role: Secretary

Appointed: 03 August 1998

Latest update: 25 April 2024

Jonathan H.

Role: Director

Appointed: 03 August 1998

Latest update: 25 April 2024

People with significant control

Linea Group Services Limited

Address: 19b Vanguard Way, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3TG, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 11166109

Notified on 23 January 2018

Nature of control:

over 3/4 of shares

Jonathan H.

Notified on 6 April 2016

Ceased on 29 January 2018

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Ceased on 29 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Linea Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Jonathan H.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Linea Group Services Limited

Jonathan H.

Sarah H.

Accounts Documents

Company filings

Filing category

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