Lineside Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

Lineside Limited could be reached at 12 High Street, in Stanford-le-hope. Its area code is SS17 0EY. Lineside has been actively competing on the British market since it was registered in 2001. Its registered no. is 04282730. This enterprise's SIC code is 41201 which means Construction of commercial buildings. Lineside Ltd filed its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-09-29.

Regarding this particular company, the full scope of director's obligations have so far been performed by Stephen F. who was appointed in 2001. Since July 2005 David S., had been performing the duties for the following company up to the moment of the resignation seven years ago. In order to find professional help with legal documentation, the company has been utilizing the skills of Tamala F. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	162 624	214 792	228 171	178 022	124 548	149 855

Balance Sheet
Cash Bank In Hand	149 934	137 340	200 400	77 113	73 146	140 310
Cash Bank On Hand						140 310	170 013
Current Assets	217 167	327 219	294 665	237 365	169 782	241 781	213 392	229 670	240 168	127 158	132 089	177 021	132 656
Debtors	67 233	189 879	94 265	160 252	96 636	101 471	43 379
Net Assets Liabilities						149 855	117 828			118 161	68 674	76 627	36 348
Net Assets Liabilities Including Pension Asset Liability	162 624	214 792	228 171	178 022	124 548	149 855
Other Debtors						1 706	1 675
Property Plant Equipment						4 943	23 017
Tangible Fixed Assets	20 828	15 622	11 716	8 786	6 591	4 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	162 524	214 692	228 071	177 922	124 448	149 755
Shareholder Funds	162 624	214 792	228 171	178 022	124 548	149 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 005	18 217
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							3 615
Amounts Owed To Directors						26 875	73 173
Average Number Employees During Period						5	4	3	3	4	4	4	4
Corporation Tax Payable						34 656	16 389
Creditors						95 881	113 978	82 119	56 063	19 552	42 500	38 333	38 426
Creditors Due Within One Year	71 185	124 925	75 867	66 372	50 507	95 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 330
Disposals Property Plant Equipment							14 540
Fixed Assets							23 017	15 849	12 880	10 555	7 917	5 938	12 970
Increase From Depreciation Charge For Year Property Plant Equipment							2 542
Net Current Assets Liabilities	145 982	202 294	218 798	170 993	119 275	145 900	99 414	147 551	184 105	107 606	103 257	109 022	61 804
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 490	4 971
Other Taxation Social Security Payable						28 265	11 947
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						32 948	41 234
Provisions						988	4 603
Provisions For Liabilities Balance Sheet Subtotal						988	4 603
Provisions For Liabilities Charges	4 186	3 124	2 343	1 757	1 318	988
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 948	32 948	32 948	32 948	32 948
Tangible Fixed Assets Depreciation	12 120	17 326	21 232	24 162	26 357	28 005
Tangible Fixed Assets Depreciation Charged In Period		5 206	3 906	2 930	2 195	1 648
Total Additions Including From Business Combinations Property Plant Equipment							22 826
Total Assets Less Current Liabilities	166 810	217 916	230 514	179 779	125 866	150 843	122 431	163 400	196 985	118 161	111 174	114 960	74 774
Trade Creditors Trade Payables						3 595	7 498
Trade Debtors Trade Receivables						99 765	41 704
Advances Credits Directors				4 928
Advances Credits Made In Period Directors				4 928