Linear Control Systems Limited in Leeds, LS12 6UB

Description

Data updated on: 01-11-2023

Started with Reg No. 05322784 19 years ago, Linear Control Systems Limited was set up as a Private Limited Company. The business latest mailing address is Unit 2, United Business Park, Lowfields Road Leeds. This firm's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. The business most recent accounts describe the period up to February 28, 2022 and the most recent annual confirmation statement was filed on January 3, 2023.

In order to be able to match the demands of its clients, this company is being led by a group of two directors who are Sharon D. and David D.. Their support has been of cardinal importance to this company since 2015.

David D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 695	257 759	404 644	658 266	712 737	796 428

Balance Sheet
Cash Bank In Hand	113 175	168 237	158 565	241 101	261 947	354 326
Cash Bank On Hand						354 326	315 770	344 490	668 367	796 362	1 185 099	1 995 447	2 142 734
Current Assets	354 441	350 999	507 597	781 778	934 993	1 255 940	1 048 036	957 453	1 637 962	2 304 792	2 453 042	3 684 225	4 617 885
Debtors	233 778	179 761	343 198	536 302	670 044	896 643	729 057	609 529	962 116	1 502 733	1 258 045	1 678 514	2 458 185
Net Assets Liabilities						796 428	743 337	758 618	1 021 056	1 566 679	2 002 554	2 662 289	3 115 123
Net Assets Liabilities Including Pension Asset Liability	185 695	257 759	404 644	658 266	712 737	796 428
Other Debtors			181 173	344 067		17 988	14 521	30 771	11 224	20 683	436 964	363 336	125 386
Property Plant Equipment						142 881	172 402	159 576	220 551	250 469	428 709	407 650	634 877
Stocks Inventory	7 488	3 001	5 834	4 375	3 002	4 971
Tangible Fixed Assets	340 925	379 484	392 935	412 477	166 254	142 881
Total Inventories						4 971	3 209	3 434	7 479	5 697	9 898	10 264	16 966
Trade Debtors			162 025	192 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	185 595	257 659	404 544	658 166	712 637	796 328
Shareholder Funds	185 695	257 759	404 644	658 266	712 737	796 428

Other Financial Data
Amount Specific Advance Or Credit Directors				8 543	15 307	400	15 778						90 684
Amount Specific Advance Or Credit Made In Period Directors							5 070						90 684
Amount Specific Advance Or Credit Repaid In Period Directors						15 807	20 448
Accumulated Depreciation Impairment Property Plant Equipment						201 484	200 587	235 559	214 616	209 693	254 325	266 135	463 775
Average Number Employees During Period							20	22	21	22	22	23	30
Creditors						3 540	17 877	346 771	8 639	24 666	51 362	35 382	98 033
Creditors Due After One Year		160 659	157 810	147 547	10 339	3 540
Creditors Due Within One Year		232 918	273 835	384 649	369 206	581 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment							58 459	19 083	94 841	74 912	75 191	129 085	20 277
Disposals Property Plant Equipment							90 525	30 091	142 749	117 457	119 145	295 668	31 986
Finance Lease Liabilities Present Value Total						3 540	17 877	17 877	8 639	24 666	87 940	102 943	100 928
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 793	1 404	3 405	1 681
Increase From Depreciation Charge For Year Property Plant Equipment							57 562	54 055	73 898	69 989	119 823	140 895	217 917
Net Current Assets Liabilities	115 822	125 517	250 069	409 704	579 492	674 526	603 912	610 682	823 494	1 366 492	1 693 553	2 368 613	2 694 897
Number Shares Allotted			100	100	100	1
Other Creditors						2 440	20 249	131 255	75 605	93 782	114 750	338 334	146 540
Other Taxation Social Security Payable						137 932	113 482	117 389	209 600	423 203	271 642	240 107	226 521
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						344 365	372 989	395 135	435 167	460 162	683 034	673 785	1 098 652
Provisions For Liabilities Balance Sheet Subtotal						17 439	15 100	11 640	14 350	25 616	68 346	78 592	116 618
Provisions For Liabilities Charges	4 058	13 835	19 300	16 368	22 670	17 439
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		107 882	59 739	91 811	74 421	32 183
Tangible Fixed Assets Cost Or Valuation	417 834	462 736	511 225	545 021	332 433	344 365
Tangible Fixed Assets Depreciation	76 909	83 252	118 290	132 544	166 179	201 484
Tangible Fixed Assets Depreciation Charged In Period			43 618	50 379	54 324	49 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 580	36 125	20 689	13 843
Tangible Fixed Assets Disposals		-62 981	11 250	58 015	287 009	20 250
Total Additions Including From Business Combinations Property Plant Equipment							119 149	52 237	182 781	142 452	342 017	286 419	456 853
Total Assets Less Current Liabilities	456 747	505 001	581 754	822 181	745 746	817 407	776 314	770 258	1 044 045	1 616 961	2 122 262	2 776 263	3 329 774
Trade Creditors Trade Payables						425 566	275 939	80 250	513 972	381 187	285 157	634 228	1 448 999
Trade Debtors Trade Receivables						878 655	714 536	578 758	950 892	1 482 050	821 081	1 315 178	2 315 693
Advances Credits Directors				8 543	15 407	400
Advances Credits Made In Period Directors					35 950
Advances Credits Repaid In Period Directors					12 000
Accruals Deferred Income	89 476	72 748	61 250
Creditors Due After One Year Total Noncurrent Liabilities	177 518	160 659
Creditors Due Within One Year Total Current Liabilities	258 209	232 918
Fixed Assets	340 925	379 484	392 935	412 477	166 254
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	19 590	7 436
Tangible Fixed Assets Depreciation Charge For Period		37 547
Tangible Fixed Assets Depreciation Disposals		-31 204
Accruals Deferred Income Within One Year			61 250	77 806
Bank Borrowings Overdrafts			5 652	5 640
Commitments Under Non-cancellable Operating Leases Total			22 500	22 500
Obligations Under Finance Lease Hire Purchase Contracts After One Year			19 450	14 607
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			37 130	34 747
Other Creditors Due Within One Year			51 536	15 381
Prepayments Accrued Income Current Asset			16 307	12 575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 436	16 307	12 575	13 705
Secured Debts				34 747	24 096
Taxation Social Security Due Within One Year			69 599	146 917
Trade Creditors Within One Year			109 918	104 158

Company staff

Sharon D.

Role: Director

Appointed: 18 November 2015

Latest update: 31 January 2024

Sharon D.

Role: Secretary

Appointed: 04 January 2005

Latest update: 31 January 2024

David D.

Role: Director

Appointed: 04 January 2005

Latest update: 31 January 2024

People with significant control

David D.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 October 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Linear Control Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Sharon D.

David D.

People with significant control

David D.

Accounts Documents

Company filings

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