Lineker Associates Limited in Hailsham, BN27 3XP

Description

Data updated on: 01-11-2023

This enterprise referred to as Lineker Associates was started on 2006-09-12 as a Private Limited Company. The enterprise's registered office could be reached at Hailsham on 42 Melrose Close. Assuming you want to contact this company by post, the area code is BN27 3XP. The office reg. no. for Lineker Associates Limited is 05932357. The enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-08-18.

According to the official data, this specific limited company has a solitary director: Julia L., who was assigned to lead the company 18 years ago. In order to provide support to the directors, this particular limited company has been utilizing the skills of Julia L. as a secretary since February 2014.

Julia L. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 934	40 990	64 531	64 186	63 869	63 597

Balance Sheet
Cash Bank On Hand						3 015	1 604
Current Assets	6 613	695	1 207	4 302	8 164	3 015	1 604	1 544	1 231	1 333	251	925	66
Net Assets Liabilities						63 023	62 178	62 097	62 546	62 602	62 822	62 981	62 594
Property Plant Equipment						135 000	135 000
Cash Bank In Hand	828	695	1 207	4 302	8 164	3 015
Debtors	5 785
Net Assets Liabilities Including Pension Asset Liability	17 934	40 990	64 531	64 186	63 869	63 597
Tangible Fixed Assets	135 000	135 000	135 000	135 000	135 000	135 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 834	40 890	64 431	64 086	63 769	63 497
Shareholder Funds	17 934	40 990	64 531	64 186	63 869	63 597

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100
Cost Sales						2 189	2 272
Creditors						39	144	13	26	89	52	65	72 472
Fixed Assets	135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000
Gross Profit Loss						3 211	2 228
Interest Payable Similar Charges Finance Costs						3 483	3 073
Net Current Assets Liabilities	5 320	-4 979	-5 040	-1 806	2 806	2 976	1 460	1 531	1 205	1 244	199	860	66
Operating Profit Loss						3 211	2 228
Other Creditors						74 953	74 282
Other Operating Expenses Format2								6 104	5 651	5 944	5 780	3 497	3 305
Profit Loss						-272	-845	-654	349	56	220	260	-389
Profit Loss On Ordinary Activities Before Tax						-272	-845
Property Plant Equipment Gross Cost						135 000	135 000
Raw Materials Consumables Used												2 243	3 084
Total Assets Less Current Liabilities	140 320	130 021	129 961	133 194	137 806	137 976	136 460	136 531	136 305	136 344	135 299	135 960	135 066
Trade Creditors Trade Payables						39	144
Turnover Revenue						5 400	4 500	5 450	6 000	6 000	6 000	6 000	6 000
Creditors Due After One Year	122 386	89 031	65 429	69 008	73 937	74 379
Creditors Due Within One Year	1 293	5 674	6 247	6 108	5 358	39
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000	135 000

Company staff

Julia L.

Role: Secretary

Appointed: 25 February 2014

Latest update: 6 January 2024

Julia L.

Role: Director

Appointed: 12 September 2006

Latest update: 6 January 2024

People with significant control

Julia L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 January 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 May 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 May 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Lineker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia L.

Julia L.

Incorporate Secretariat Limited

Philip L.

People with significant control

Julia L.

Accounts Documents

Company filings

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