Linear Control Systems Maintenance Limited in Leeds, LS12 6UB

Description

Data updated on: 01-11-2023

Linear Control Systems Maintenance started conducting its business in the year 2014 as a Private Limited Company registered with number: 08939340. The business has been operating for 10 years and it's currently active. This company's head office is registered in Leeds at Unit 2 United Business Park. Anyone can also locate this business by the zip code, LS12 6UB. The enterprise's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Linear Control Systems Maintenance Ltd released its latest accounts for the financial period up to 2022-02-28. Its latest confirmation statement was submitted on 2023-03-14.

The info we posses about the following firm's personnel shows us the existence of two directors: Sharon D. and David D. who were appointed on 22nd September 2014 and 14th March 2014. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Sharon D. as a secretary since the appointment on 14th March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 081	154 144

Balance Sheet
Cash Bank In Hand	108 304	136 209
Cash Bank On Hand		136 209	110 276	116 025	223 941	277 924	418 387	606 683	557 475
Current Assets	154 511	211 540	170 132	215 554	275 818	322 780	487 009	700 083	681 084
Debtors	46 207	75 331	59 856	99 529	51 877	44 856	68 622	93 400	123 609
Intangible Fixed Assets	771 430	642 860
Net Assets Liabilities		154 144	198 784	307 959	343 577	349 481	348 792
Other Debtors		3 482	31 184		530				67 349
Property Plant Equipment		657	276	221	177
Tangible Fixed Assets	1 055	657

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 981	154 044
Shareholder Funds	4 081	154 144

Other Financial Data
Amount Specific Advance Or Credit Directors	884 139	572 916	367 406
Amount Specific Advance Or Credit Made In Period Directors		337 425	215 860
Amount Specific Advance Or Credit Repaid In Period Directors		26 202	10 350
Accumulated Amortisation Impairment Intangible Assets		257 140	385 710	514 280	642 850	771 420	900 000	900 000
Accumulated Depreciation Impairment Property Plant Equipment		855	1 236	1 291	1 335	1 512	1 512	1 512
Creditors		700 913	485 799	293 494	189 534	101 852	138 217	165 695	89 754
Creditors Due Within One Year	922 915	700 913
Fixed Assets	772 485	643 517	514 566	385 941	257 327	128 580
Increase From Amortisation Charge For Year Intangible Assets			128 570	128 570	128 570	128 570	128 580
Increase From Depreciation Charge For Year Property Plant Equipment			381	55	44	177
Intangible Assets		642 860	514 290	385 720	257 150	128 580
Intangible Assets Gross Cost		900 000	900 000	900 000	900 000	900 000	900 000	900 000
Intangible Fixed Assets Additions	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	128 570	257 140
Intangible Fixed Assets Amortisation Charged In Period	128 570	128 570
Intangible Fixed Assets Cost Or Valuation	900 000
Net Current Assets Liabilities	-768 404	-489 373	-315 667	-77 940	86 284	220 928	348 792	534 388	591 330
Number Shares Allotted	100	100
Other Creditors		574 916	432 188	212 428	128 101	74 967	75 900	29 901	69 448
Other Taxation Social Security Payable		64 318	28 444	48 802	17 153	4 312	25 434	66 057	18 954
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 512	1 512	1 512	1 512	1 512	1 512	1 512
Provisions For Liabilities Balance Sheet Subtotal			115	42	34	27
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 512
Tangible Fixed Assets Cost Or Valuation	1 512
Tangible Fixed Assets Depreciation	457	855
Tangible Fixed Assets Depreciation Charged In Period	457	398
Total Assets Less Current Liabilities	4 081	154 144	198 899	308 001	343 611	349 508	348 792	534 388	591 330
Trade Creditors Trade Payables		61 679	25 167	32 264	44 280	22 573	36 883	69 737	1 352
Trade Debtors Trade Receivables		71 849	28 672	99 529	51 347	44 856	68 622	93 400	56 260
Advances Credits Directors	884 139	572 916
Advances Credits Made In Period Directors	70 100

Company staff

Sharon D.

Role: Director

Appointed: 22 September 2014

Latest update: 23 April 2024

David D.

Role: Director

Appointed: 14 March 2014

Latest update: 23 April 2024

Sharon D.

Role: Secretary

Appointed: 14 March 2014

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: David D. owns 1/2 or less of company shares. Sharon D. owns 1/2 or less of company shares.

David D.

Notified on 14 March 2017

Nature of control:

1/2 or less of shares

Sharon D.

Notified on 14 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 September 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 November 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 Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

David D.

Sharon D.

People with significant control

David D.

Sharon D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Linear Control Systems Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

David D.

Sharon D.

People with significant control

David D.

Sharon D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015