Linear Insulation Limited in Nottingham, NG5 9JN

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Linear Insulation Limited, the company which is situated at 2 Lockwood Close, , Nottingham. That would make eighteen years Linear Insulation has been on the market, as it was registered on 2006/10/31. The registration number is 05983963 and the zip code is NG5 9JN. The enterprise's Standard Industrial Classification Code is 43290 which stands for Other construction installation. 31st March 2022 is the last time the company accounts were filed.

On 2016-05-12, the corporation was searching for a Apprentice Engineer/Estimator to fill a full time vacancy in the infrastructure construction in Dursley, South West.

1 transaction have been registered in 2013 with a sum total of £2,931.

Because of this specific company's growth, it was vital to acquire extra directors, to name just a few: David W., Christopher F., Rebecca D. who have been working as a team since 2023/01/12 to exercise independent judgement of the following firm. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Sean H. as a secretary for the last eighteen years.

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	65 517	91 241	131 419	278 501	397 609

Balance Sheet
Cash Bank On Hand					212 418	433 038	563 629	669 380	414 369	417 510	321 103	195 274
Current Assets	741 356	978 261	1 053 564	1 298 350	1 509 734	1 698 691	1 852 592	2 034 839	2 229 262	2 873 163	3 162 337	2 496 278
Debtors	565 797	772 431	786 040	1 138 194	1 297 316	1 265 653	840 219	1 115 637	1 052 827	835 382	1 393 990	1 150 814
Net Assets Liabilities				278 501	397 609	279 845	590 924	183 192	844 130	1 003 221	1 233 802	1 352 277
Other Debtors					803 550	684 559	205 448	261 577	488 289	460 559	579 808	676 905
Property Plant Equipment					183 081	143 419	151 513	234 514	226 056	76 147	124 406	192 067
Bank Loans Overdrafts Within One Year	5 731	5 731
Cash Bank In Hand	175 559	205 830	267 524	160 156	212 418
Net Assets Liabilities Including Pension Asset Liability	65 517	91 241	131 419	278 501	397 609
Tangible Fixed Assets	195 809	210 972	307 866	189 672	183 080

Capital & Reserves
Called Up Share Capital	4	400	800	800	800
Profit Loss Account Reserve	65 513	90 841	130 619	277 701	396 809
Shareholder Funds	65 517	91 241	131 419	278 501	397 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					237 434	215 451	246 261	230 237	194 019	193 772	222 646	292 195
Additions Other Than Through Business Combinations Property Plant Equipment						28 547	58 002	155 154	48 020	21 418	94 733	137 210
Average Number Employees During Period					39	38	42	38	27	25	25	24
Corporation Tax Payable					80 192	25 652	127 973	166 823	228 295	264 209	168 348	138 342
Creditors				1 100 445	1 190 684	1 481 811	1 404 523	2 085 447	1 577 832	1 917 952	2 001 895	1 222 763
Current Asset Investments							448 744	249 822	762 066	1 620 271	1 447 244	1 150 190
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						64 262	16 009	46 293	65 512	27 472	16 279
Disposals Property Plant Equipment						90 192	19 098	88 177	92 696	171 574	17 600
Fixed Assets	345 809	210 972	307 866	189 672	183 080
Future Minimum Lease Payments Under Non-cancellable Operating Leases					4 540	349			11 966	7 334	19 490	8 394
Increase From Depreciation Charge For Year Property Plant Equipment						42 279	46 819	30 269	29 294	27 225	45 153	69 549
Net Current Assets Liabilities	-187 611	-24 792	-21 627	186 785	319 051	216 880	448 069	-50 608	651 430	955 211	1 160 442	1 273 515
Other Creditors					283 871	105 780	88 319	247 372	445 589	843 749	1 000 993	238 477
Other Taxation Social Security Payable					127 294	110 232	125 782	443 299	157 025	65 355	11 953	41 966
Property Plant Equipment Gross Cost					420 515	358 870	397 774	464 751	420 075	269 919	347 052	484 262
Provisions For Liabilities Balance Sheet Subtotal				16 724	8 907							2 436
Taxation Including Deferred Taxation Balance Sheet Subtotal					8 907	3 442
Total Assets Less Current Liabilities	158 198	186 180	286 239	376 457	502 131	360 299	674 414	183 906	877 486	1 031 358	1 284 848	1 465 582
Trade Creditors Trade Payables					715 874	1 240 147	987 618	1 227 953	746 923	744 639	820 601	803 978
Trade Debtors Trade Receivables					493 766	581 094	634 771	854 060	564 538	374 823	814 182	473 909
Advances Credits Directors				13 800	156 348	5 444	23 393	6 967	1 362	68
Advances Credits Made In Period Directors					188 199	374 345	198 815	676 706	583 629	590 353
Advances Credits Repaid In Period Directors					330 747	212 553	227 652	660 280	578 024	589 059
Bank Loans Overdrafts After One Year	76 631	70 807
Creditors Due After One Year Total Noncurrent Liabilities	86 048	84 677
Creditors Due Within One Year Total Current Liabilities	928 967	1 003 053
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 417	13 870
Other Creditors Due Within One Year	59 819	31 322
Provisions For Liabilities Charges	6 633	10 262	13 626	16 724	8 907
Tangible Fixed Assets Additions		42 095	173 407		65 563
Tangible Fixed Assets Cost Or Valuation	248 527	290 621	428 458	392 497	420 515
Tangible Fixed Assets Depreciation	52 718	79 649	120 592	202 825	237 435
Tangible Fixed Assets Depreciation Charge For Period		26 932
Taxation Social Security Due Within One Year	261 573	226 584
Total Investments Fixed Assets	150 000
Trade Creditors Within One Year	601 844	739 416
Creditors Due After One Year		84 677	141 194	81 232	95 615
Creditors Due Within One Year		1 003 053	1 075 191	1 111 565	1 190 683
Number Shares Allotted		4	16		16
Par Value Share			1		1
Secured Debts		76 538	70 554
Share Capital Allotted Called Up Paid		4	16	16	16
Tangible Fixed Assets Depreciation Charged In Period			58 610		55 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 667		20 892
Tangible Fixed Assets Disposals			35 570		37 545
Amount Specific Advance Or Credit Directors				11 118	10 597