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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Willmott, James
    Director born in March 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Willmott, William Adam
    Retired born in May 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hill, Walter Adam
    Chartered Surveyor born in September 1906
    Individual
    Officer
    icon of calendar ~ 1992-12-17
    OF - Director → CIF 0
  • 2
    Willmott, Patricia Ann, Executors Of The Late
    Housewife born in August 1934
    Individual
    Officer
    icon of calendar ~ 2023-10-01
    OF - Director → CIF 0
    Mrs Patricia Ann Willmott
    Born in August 1934
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-10-23
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    Executors Of The Late Patricia Ann Willmott
    Born in August 1934
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-02-13
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Hill, Michael, Executors Of The Late
    Chartered Surveyor born in July 1936
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2022-05-17
    OF - Director → CIF 0
    Hill, Michael, Executors Of The Late
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2022-05-17
    OF - Secretary → CIF 0
parent relation
Company in focus

LINEMODE LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
592,865 GBP2024-09-30
593,145 GBP2023-09-30
Fixed Assets - Investments
17 GBP2024-09-30
60 GBP2023-09-30
Fixed Assets
592,882 GBP2024-09-30
593,205 GBP2023-09-30
Debtors
120,457 GBP2024-09-30
78,626 GBP2023-09-30
Cash at bank and in hand
86,303 GBP2024-09-30
84,425 GBP2023-09-30
Current Assets
206,760 GBP2024-09-30
163,051 GBP2023-09-30
Net Current Assets/Liabilities
186,317 GBP2024-09-30
114,915 GBP2023-09-30
Total Assets Less Current Liabilities
779,199 GBP2024-09-30
708,120 GBP2023-09-30
Net Assets/Liabilities
766,480 GBP2024-09-30
695,499 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
552,827 GBP2024-09-30
481,846 GBP2023-09-30
518,695 GBP2022-09-30
Equity
766,480 GBP2024-09-30
695,499 GBP2023-09-30
668,835 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
94,981 GBP2023-10-01 ~ 2024-09-30
38,664 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
94,981 GBP2023-10-01 ~ 2024-09-30
38,664 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
94,981 GBP2023-10-01 ~ 2024-09-30
-24,849 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
94,981 GBP2023-10-01 ~ 2024-09-30
38,664 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-24,000 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-24,000 GBP2023-10-01 ~ 2024-09-30
-12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
592,210 GBP2024-09-30
592,210 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,163 GBP2024-09-30
3,680 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
593,373 GBP2024-09-30
595,890 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,517 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,517 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
508 GBP2024-09-30
2,745 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508 GBP2024-09-30
2,745 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,455 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,455 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
592,210 GBP2024-09-30
Tools/Equipment for furniture and fittings
655 GBP2024-09-30
935 GBP2023-09-30
Owned/Freehold, Land and buildings
592,210 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
17 GBP2024-09-30
Non-current
17 GBP2024-09-30
60 GBP2023-09-30
Trade Debtors/Trade Receivables
3,600 GBP2024-09-30
11 GBP2023-09-30
Other Debtors
116,857 GBP2024-09-30
78,615 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,496 GBP2024-09-30
6,124 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
3,083 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,823 GBP2024-09-30
1,200 GBP2023-09-30
Other Creditors
Amounts falling due within one year
11,041 GBP2024-09-30
40,812 GBP2023-09-30
Advances or credits given to directors
1,619 GBP2023-09-30
-2,333 GBP2022-09-30
Advances or credits made to directors during the period
1,619 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
2,333 GBP2022-10-01 ~ 2023-09-30
  • LINEMODE LIMITED
    Info
    Registered number 02171123
    icon of address99 First Floor, Bancroft, Hitchin, Hertfordshire SG5 1NQ
    Private Limited Company incorporated on 1987-09-30 (38 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.