Linecross Group Limited in Oakham, LE15 8NG

Description

Data updated on: 01-11-2023

Registered as 04676612 21 years ago, Linecross Group Limited is categorised as a Private Limited Company. The actual registration address is Station Road, South Luffenham Oakham. The business name of the company was changed in the year 2003 to Linecross Group Limited. This company previous name was Linecross (rutland). The enterprise's principal business activity number is 70100 - Activities of head offices. Linecross Group Ltd reported its account information for the financial year up to 2023-01-31. The latest confirmation statement was submitted on 2023-02-24.

The following business owes its accomplishments and permanent progress to two directors, specifically David A. and Stuart F., who have been managing the company since 24th February 2003.

Executives who control the firm include: David A. owns 1/2 or less of company shares. Stuart F. owns 1/2 or less of company shares.

Previous company's names
Linecross Group Limited 2003-11-21
Linecross (rutland) Limited 2003-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Net Assets Liabilities	112 529	113 063	115 205	115 739	121 094	125 735
Property Plant Equipment	7 498 054	7 216 439	8 445 449

Other Financial Data
Audit Fees Expenses	20 000	20 400	26 100	25 500
Company Contributions To Money Purchase Plans Directors				37 333
Director Remuneration	323 244	334 898	336 963	336 153
Number Directors Accruing Benefits Under Money Purchase Scheme				1
Average Number Employees During Period	253	253	250	245	276	304
Creditors	691 471	690 937	688 795	688 261	682 906	678 265
Fixed Assets	804 000	804 000	804 000	804 000	804 000	804 000
Investments Fixed Assets	804 000	804 000	804 000	804 000	804 000	804 000
Investments In Group Undertakings	804 000	804 000	804 000	804 000	804 000	804 000
Number Shares Issued Fully Paid		59 643	59 643	59 643	59 643	59 643
Par Value Share				1	1	1
Percentage Class Share Held In Subsidiary				100	100	100
Profit Loss	1 753 626	1 335 383	125 865	716 250	900 000	1 596 289
Total Assets Less Current Liabilities	804 000	804 000	804 000	804 000	804 000	804 000
Accumulated Depreciation Impairment Property Plant Equipment	6 949 802	7 582 228	8 316 066
Administration Support Average Number Employees	48	54	54
Applicable Tax Rate	19	19	19	19
Comprehensive Income Expense	716 250	716 250	360 000	716 250	900 000
Current Tax For Period	356 478	261 280	-123 486	66 819
Depreciation Expense Property Plant Equipment	544 256	592 241	628 752	738 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment		237 572	219 028
Disposals Property Plant Equipment		248 010	221 689
Dividends Paid	715 716	715 716	357 858	715 716	894 645
Dividends Paid On Shares Interim	715 716	715 716	357 858	715 716
Further Item Interest Expense Component Total Interest Expense	258 657	190 926	130 501	189 069
Further Operating Expense Item Component Total Operating Expenses	56 721	100 538	185 114	161 059
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	8 294	22 518	65 913	73 054
Gain Loss On Disposals Property Plant Equipment	32 089	7 642	16 339	20 850
Government Grant Income			1 252 585
Increase Decrease In Current Tax From Adjustment For Prior Periods	-35 981	-2 633	-8 980	-6 175
Increase From Depreciation Charge For Year Property Plant Equipment		869 998	952 866
Other Deferred Tax Expense Credit	36 407	66 957	147 441	261 794
Pension Other Post-employment Benefit Costs Other Pension Costs	108 853	145 399	158 984	181 612
Production Average Number Employees	205	199	196
Profit Loss On Ordinary Activities Before Tax	2 110 530	1 660 987	140 840	1 602 756
Property Plant Equipment Gross Cost	14 447 856	14 798 667	16 761 515
Restructuring Costs			129 425
Social Security Costs	634 056	656 888	570 868	637 933
Staff Costs Employee Benefits Expense	7 118 532	7 255 864	7 018 314	7 456 705
Tax Expense Credit Applicable Tax Rate	401 001	315 588	26 760	304 524
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-31 312	-20 150	-17 477
Tax Increase Decrease From Effect Capital Allowances Depreciation	22 730	30 634	14 657	43 565
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	466	2 165	15	-238
Tax Tax Credit On Profit Or Loss On Ordinary Activities	356 904	325 604	14 975	322 438
Total Additions Including From Business Combinations Property Plant Equipment		598 821	2 184 537
Total Current Tax Expense Credit	320 497	258 647	-132 466	60 644
Turnover Revenue	27 559 832	26 275 173	18 904 642	28 776 411
Wages Salaries	6 375 623	6 453 577	6 288 462	6 637 160