Linear Developments (nottingham) Ltd in Nottingham, NG5 9JN

Description

Data updated on: 01-11-2023

This particular business is based in Nottingham under the ID 06079533. It was started in 2007. The main office of the company is located at 2 Lockwood Close . The zip code is NG5 9JN. This firm is recognized under the name of Linear Developments (nottingham) Ltd. Moreover it also was registered as Sharps Shopfitting up till it got changed seventeen years ago. This firm's SIC code is 43290 which stands for Other construction installation. 2022-03-31 is the last time company accounts were filed.

From the information we have gathered, this business was started 17 years ago and has so far been run by four directors.

Executives with significant control over the firm are: Garry S. owns 1/2 or less of company shares. Sean H. owns 1/2 or less of company shares.

Previous company's names
Linear Developments (nottingham) Ltd 2007-02-21
Sharps Shopfitting Limited 2007-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 040	37 512	80 632	199 738	261 717

Balance Sheet
Cash Bank On Hand					277 556	261 097	286 833	236 589	211 025	276 203	198 743	251 512
Current Assets	97 999	293 359	436 143	647 894	587 918	591 513	584 900	601 608	482 218	433 710	520 102	614 181
Debtors	73 476	100 848	247 691	355 436	309 862	329 916	297 567	364 519	270 693	157 007	320 859	362 169
Net Assets Liabilities				199 738	261 718	303 553	359 905	216 380	207 450	225 271	214 857	199 524
Other Debtors					23 736	32 695	7 881	4 146	25 967	11 944	182 380	198 475
Property Plant Equipment					22 946	28 778	22 901	10 354	14 973	16 074	10 008	3 184
Total Inventories					500	500	500	500	500	500	500	500
Cash Bank In Hand	24 023	31 631	19 558	123 564	277 556
Net Assets Liabilities Including Pension Asset Liability	22 040	37 512	80 632	199 738	261 717
Stocks Inventory	500	160 880	168 894	168 894	500
Tangible Fixed Assets	5 575	3 550	14 504	18 903	22 944

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 038	37 510	80 630	199 736	261 715
Shareholder Funds	22 040	37 512	80 632	199 738	261 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 075	53 250	69 957	78 989	77 455	87 009	94 116	100 940
Additions Other Than Through Business Combinations Property Plant Equipment						21 007	10 830	1 132	15 600	10 655	1 041
Average Number Employees During Period					7	9	10	10	8	8	8	8
Bank Borrowings Overdrafts										6 667	10 000	9 999
Corporation Tax Payable					30 453	16 928	23 407		5 814	8 411	7 844	8 902
Creditors				261 924	278 276	288 822	222 655	385 000	273 754	172 011	280 018	393 903
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 324	12 514
Disposals Property Plant Equipment								4 647	12 515
Fixed Assets	5 575	3 550	14 504	18 903	22 944
Future Minimum Lease Payments Under Non-cancellable Operating Leases											35 457	21 712
Increase From Depreciation Charge For Year Property Plant Equipment						15 175	16 707	11 356	10 980	9 554	7 107	6 824
Net Current Assets Liabilities	17 636	34 672	168 191	385 970	309 642	302 691	362 245	216 608	208 464	261 699	240 084	220 278
Other Creditors					12 267	44 495	46 679	261 279	137 379	92 713	152 286	191 980
Other Taxation Social Security Payable					25 626	97 782	36 703	55 264	21 716	15 119	17 068	24 495
Property Plant Equipment Gross Cost					61 021	82 028	92 858	89 343	92 428	103 083	104 124	104 124
Provisions For Liabilities Balance Sheet Subtotal				3 358	4 378				2 845	3 054	1 902	605
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 378	5 756	2 664	1 180	2 845
Total Assets Less Current Liabilities	23 211	38 222	182 695	404 873	332 586	331 469	385 146	226 962	223 437	277 773	250 092	223 462
Trade Creditors Trade Payables					210 567	129 617	115 866	68 457	108 845	49 101	92 820	158 527
Trade Debtors Trade Receivables					286 126	297 221	289 686	360 373	244 726	145 063	138 479	163 694
Advances Credits Directors				192 547	52 207	30 265	29 822	124 201	85 350	79 997
Advances Credits Made In Period Directors					232 464	204 652	114 683	443 786	357 293	69 705
Advances Credits Repaid In Period Directors					92 124	182 710	114 240	538 165	318 442	64 352
Creditors Due Within One Year Total Current Liabilities	80 363	258 687
Provisions For Liabilities Charges	1 171	710	2 055	3 358	4 377
Tangible Fixed Assets Additions		661	17 835		17 101
Tangible Fixed Assets Cost Or Valuation	12 561	13 222	31 057	49 420	61 021
Tangible Fixed Assets Depreciation	6 986	9 672	16 553	30 517	38 077
Tangible Fixed Assets Depreciation Charge For Period		2 686
Creditors Due After One Year			100 008	201 777	66 492
Creditors Due Within One Year		258 687	267 952	261 924	278 276
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			6 881		13 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 500
Tangible Fixed Assets Disposals					5 500