Linear Building Contractors Limited in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

Linear Building Contractors Limited with Companies House Reg No. 07891804 has been operating on the market for thirteen years. The Private Limited Company can be contacted at Suite 1b1 Argyle House, Northside, Joel Street, Northwood and its postal code is HA6 1NW. 10 years ago the firm changed its business name from S & J Carpentry & Building to Linear Building Contractors Limited. The firm's declared SIC number is 41202 - Construction of domestic buildings. Linear Building Contractors Ltd released its latest accounts for the financial period up to 2022/06/30. The company's most recent confirmation statement was submitted on 2022/12/23.

Sean L. and Jason M. are listed as company's directors and have been managing the firm for thirteen years.

Executives with significant control over the firm are: Sean L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Linear Building Contractors Limited 2014-05-16
S & J Carpentry & Building Limited 2011-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	187	32

Balance Sheet
Cash Bank On Hand			5 926	14 702	4 733	1 179	10 524	3 852	2 938	4 294
Current Assets	2	74 275	62 731	44 310	67 033	92 238	111 752	128 957	154 190	129 533
Debtors	2	72 522	56 805	29 608	62 300	91 059	101 228	95 105	98 720	125 239
Net Assets Liabilities			32	46	2 770	3 317	7 418	894	336	539
Other Debtors			29 112	8 105	5 902	34 632	28 520	27 069
Property Plant Equipment			21 811	30 692	25 866	24 328	19 636	26 893	19 500	16 055
Total Inventories								30 000	52 532
Cash Bank In Hand		1 753	5 926
Tangible Fixed Assets		6 811	21 811

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		185	30
Shareholder Funds	2	187	32

Other Financial Data
Accrued Liabilities Deferred Income			2 000	2 630	3 372	3 546	3 943	4 675
Accumulated Depreciation Impairment Property Plant Equipment			5 439	11 758	19 711	27 032	33 399	41 634	49 027	52 449
Additions Other Than Through Business Combinations Property Plant Equipment				21 200	3 961	5 781	1 676	15 491		2 279
Average Number Employees During Period						2	2	2	3	3
Bank Borrowings Overdrafts			22 082		6 591	10 339		15 497
Corporation Tax Payable			11 140	14 567	20 370	17 075	28 718	27 099
Creditors			8 276	16 551	11 005	5 459	1 974	9 588	5 712	2 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 032
Disposals Property Plant Equipment										-2 302
Finance Lease Liabilities Present Value Total			8 276	16 551	11 005	5 459	1 974	9 588
Increase From Depreciation Charge For Year Property Plant Equipment				6 444	8 471	7 319	6 367	8 234	7 393	5 454
Net Current Assets Liabilities	2	-5 262	-9 141	-8 264	-7 176	-10 930	-6 513	-11 302	-9 747	-9 704
Number Shares Issued Fully Paid				2	2			2	2	2
Other Creditors					1 918	62	2 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				125	518
Other Disposals Property Plant Equipment				6 000	834
Other Taxation Social Security Payable			9 214	4 720	665	3 661	15 263	9 934
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost			27 250	42 450	45 577	51 360	53 036	68 527	68 527	68 504
Provisions For Liabilities Balance Sheet Subtotal			4 362	5 831	4 915	4 622	3 731	5 109	3 705	3 050
Total Assets Less Current Liabilities	2	1 549	12 670	22 428	18 690	13 398	13 123	15 591	9 753	6 351
Trade Creditors Trade Payables			24 851	25 111	35 747	62 939	64 306	78 130
Trade Debtors Trade Receivables			27 693	21 503	56 398	56 427	72 708	68 036
Creditors Due After One Year			8 276
Creditors Due Within One Year		79 537	71 872
Number Shares Allotted		2	2
Provisions For Liabilities Charges		1 362	4 362
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Sean L.

Role: Director

Appointed: 23 December 2011

Latest update: 2 February 2024

Jason M.

Role: Director

Appointed: 23 December 2011

Latest update: 2 February 2024

People with significant control

Sean L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Linear Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean L.

Jason M.

Barbara K.

People with significant control

Sean L.

Jason M.

Accounts Documents

Company filings

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