LINEPORT LIMITED
Period: 1993-05-06 ~ 2023-08-04
Company number: 02815468
Registered name LINEPORT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-15 Dissolved on 2023-08-04
Standard Industrial Classification 43991 - Scaffold Erection
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 74,160 GBP 2017-05-31
96,863 GBP 2016-05-31
Fixed Assets 74,160 GBP 2017-05-31
96,863 GBP 2016-05-31
Total Inventories 415,000 GBP 2017-05-31
430,500 GBP 2016-05-31
Debtors 272,120 GBP 2017-05-31
36,680 GBP 2016-05-31
Cash at bank and in hand 12 GBP 2017-05-31
132,720 GBP 2016-05-31
Current Assets 687,132 GBP 2017-05-31
599,900 GBP 2016-05-31
Creditors -637,028 GBP 2017-05-31
-560,372 GBP 2016-05-31
Net Current Assets/Liabilities 50,104 GBP 2017-05-31
39,528 GBP 2016-05-31
Total Assets Less Current Liabilities 124,264 GBP 2017-05-31
136,391 GBP 2016-05-31
Net Assets/Liabilities 99,274 GBP 2017-05-31
98,324 GBP 2016-05-31
Equity Called up share capital
100 GBP 2017-05-31
100 GBP 2016-05-31
Retained earnings (accumulated losses)
99,174 GBP 2017-05-31
98,224 GBP 2016-05-31
Average number of employees in administration and support functions 3 2016-06-01 ~ 2017-05-31
3 2015-06-01 ~ 2016-05-31
Average Number of Employees 10 2016-06-01 ~ 2017-05-31
10 2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
727,655 GBP 2017-05-31
721,304 GBP 2016-05-31
Furniture and fittings
14,625 GBP 2017-05-31
14,625 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 742,280 GBP 2017-05-31
735,929 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
653,755 GBP 2017-05-31
624,941 GBP 2016-05-31
Furniture and fittings
14,365 GBP 2017-05-31
14,125 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 668,120 GBP 2017-05-31
639,066 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
28,814 GBP 2016-06-01 ~ 2017-05-31
Furniture and fittings
240 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 29,054 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Plant and equipment
73,900 GBP 2017-05-31
96,363 GBP 2016-05-31
Furniture and fittings
260 GBP 2017-05-31
500 GBP 2016-05-31
Value of work in progress 415,000 GBP 2017-05-31
430,500 GBP 2016-05-31
Trade Debtors/Trade Receivables Current
265,106 GBP 2017-05-31
30,723 GBP 2016-05-31
Other Debtors Current
7,014 GBP 2017-05-31
5,957 GBP 2016-05-31
Trade Creditors/Trade Payables Current
295,134 GBP 2017-05-31
260,655 GBP 2016-05-31
Bank Borrowings/Overdrafts Current
171,216 GBP 2017-05-31
69,243 GBP 2016-05-31
Corporation Tax Payable Current
5,743 GBP 2017-05-31
1,457 GBP 2016-05-31
Other Taxation & Social Security Payable Current
15,419 GBP 2017-05-31
13,079 GBP 2016-05-31
Amount of value-added tax that is payable Current
3,628 GBP 2017-05-31
65,469 GBP 2016-05-31
Accrued Liabilities/Deferred Income Current
7,625 GBP 2017-05-31
7,875 GBP 2016-05-31
Amounts owed to directors Current
46,627 GBP 2017-05-31
50,958 GBP 2016-05-31
Creditors Current
637,028 GBP 2017-05-31
560,372 GBP 2016-05-31
Finance Lease Liabilities - Total Present Value Non-current
24,990 GBP 2017-05-31
36,178 GBP 2016-05-31
Bank Borrowings/Overdrafts Non-current
1,889 GBP 2016-05-31
Minimum gross finance lease payments owing Between one and five year
24,990 GBP 2017-05-31
36,178 GBP 2016-05-31
Minimum gross finance lease payments owing 24,990 GBP 2017-05-31
36,178 GBP 2016-05-31
Finance Lease Liabilities - Total Present Value 24,990 GBP 2017-05-31
36,178 GBP 2016-05-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-06-01 ~ 2017-05-31
Number of shares allotted Class 1 ordinary share
100 shares 2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution 6,100 GBP 2015-06-01 ~ 2016-05-31
LINEPORT LIMITED Info Registered number 02815468 Highfield Court Tollgate, Chandlers Ford, Eastleigh, Hampshire SO53 3TY
PRIVATE LIMITED COMPANY incorporated on 1993-05-06 and dissolved on 2023-08-04 (30 years 2 months). The status of the company number is Dissolved .
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