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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Hill, Walter Adam
    Chartered Surveyor born in September 1906
    Individual (4 offsprings)
    Officer
    ~ 1992-12-17
    OF - Director → CIF 0
  • 2
    Willmott, Patricia Ann, Executors Of The Late
    Housewife born in August 1934
    Individual (3 offsprings)
    Officer
    (before 1991-12-31) ~ 2023-10-01
    OF - Director → CIF 0
    Mrs Patricia Ann Willmott
    Born in August 1934
    Individual (3 offsprings)
    Person with significant control
    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 (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-02-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Willmott, James
    Born in March 1955
    Individual (1 offspring)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 4
    Willmott, William Adam
    Born in May 1957
    Individual (1 offspring)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Hill, Michael, Executors Of The Late
    Chartered Surveyor born in July 1936
    Individual (24 offsprings)
    Officer
    (before 1991-12-31) ~ 2022-05-17
    OF - Director → CIF 0
    Hill, Michael, Executors Of The Late
    Individual (24 offsprings)
    Officer
    (before 1991-12-31) ~ 2022-05-17
    OF - Secretary → CIF 0
parent relation
Company in focus

LINEMODE LIMITED

Period: 1987-09-30 ~ now
Company number: 02171123
Registered name
LINEMODE LIMITED - now
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
12024-10-01 ~ 2025-03-31
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
592,783 GBP2025-03-31
592,865 GBP2024-09-30
Fixed Assets - Investments
17 GBP2025-03-31
17 GBP2024-09-30
Fixed Assets
592,800 GBP2025-03-31
592,882 GBP2024-09-30
Debtors
127,581 GBP2025-03-31
120,457 GBP2024-09-30
Cash at bank and in hand
85,166 GBP2025-03-31
86,303 GBP2024-09-30
Current Assets
212,747 GBP2025-03-31
206,760 GBP2024-09-30
Net Current Assets/Liabilities
198,268 GBP2025-03-31
186,317 GBP2024-09-30
Total Assets Less Current Liabilities
791,068 GBP2025-03-31
779,199 GBP2024-09-30
Net Assets/Liabilities
778,364 GBP2025-03-31
766,480 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
564,711 GBP2025-03-31
552,827 GBP2024-09-30
481,846 GBP2023-09-30
Equity
778,364 GBP2025-03-31
766,480 GBP2024-09-30
695,499 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
11,884 GBP2024-10-01 ~ 2025-03-31
94,981 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
11,884 GBP2024-10-01 ~ 2025-03-31
94,981 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,884 GBP2024-10-01 ~ 2025-03-31
94,981 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
11,884 GBP2024-10-01 ~ 2025-03-31
94,981 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-24,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
-24,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
592,210 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,163 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
593,373 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
590 GBP2025-03-31
508 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2025-03-31
508 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
592,210 GBP2025-03-31
592,210 GBP2024-09-30
Tools/Equipment for furniture and fittings
573 GBP2025-03-31
655 GBP2024-09-30
Amounts invested in assets
Non-current
17 GBP2025-03-31
17 GBP2024-09-30
Trade Debtors/Trade Receivables
2,425 GBP2025-03-31
3,600 GBP2024-09-30
Other Debtors
125,156 GBP2025-03-31
116,857 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,513 GBP2025-03-31
3,496 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
2,803 GBP2025-03-31
3,083 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
247 GBP2025-03-31
2,823 GBP2024-09-30
Other Creditors
Amounts falling due within one year
5,916 GBP2025-03-31
11,041 GBP2024-09-30
  • LINEMODE LIMITED
    Info
    Registered number 02171123
    99 First Floor, Bancroft, Hitchin, Hertfordshire SG5 1NQ
    PRIVATE LIMITED COMPANY incorporated on 1987-09-30 (38 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.