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 7
  • 1
    Steele, Thomas
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2015-04-23 ~ now
    OF - director → CIF 0
  • 2
    Holmes, Stephen
    Director born in September 1967
    Individual (20 offsprings)
    Officer
    2005-04-25 ~ now
    OF - director → CIF 0
  • 3
    Zahra, Dale Stuart
    Director born in June 1973
    Individual (2 offsprings)
    Officer
    2015-04-23 ~ now
    OF - director → CIF 0
  • 4
    Robinson, Kate Pamela
    Estimating Director born in December 1985
    Individual (2 offsprings)
    Officer
    2020-02-14 ~ now
    OF - director → CIF 0
  • 5
    Paterson, Scott
    Commercial Director born in August 1978
    Individual (16 offsprings)
    Officer
    2020-02-14 ~ now
    OF - director → CIF 0
  • 6
    Holmes, Gareth David
    Director born in May 1972
    Individual (9 offsprings)
    Officer
    2015-04-23 ~ now
    OF - director → CIF 0
  • 7
    Campbell Dallas Limited, Titanium 1, Kings Inch Place, Renfrew, Scotland
    Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    514,608 GBP2023-09-30
    Person with significant control
    2020-02-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1993-02-16 ~ 1993-02-16
    OF - nominee-secretary → CIF 0
  • 2
    Mcternan, John
    Quantity Surveyor born in September 1967
    Individual (1 offspring)
    Officer
    2020-02-14 ~ 2023-05-26
    OF - director → CIF 0
  • 3
    Mr Stephen Holmes
    Born in September 1967
    Individual (20 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-02-14
    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
  • 4
    Langford, David
    Individual
    Officer
    2009-10-16 ~ 2014-01-14
    OF - secretary → CIF 0
  • 5
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1993-02-16 ~ 1993-02-16
    OF - nominee-director → CIF 0
  • 6
    Mcqueer, Veronica
    Finance Manager born in December 1960
    Individual
    Officer
    2020-02-14 ~ 2022-12-31
    OF - director → CIF 0
  • 7
    Holmes, John
    Contractor born in January 1945
    Individual
    Officer
    1993-02-23 ~ 2009-10-15
    OF - director → CIF 0
  • 8
    Holmes, Sarah Jean
    Individual
    Officer
    1993-02-23 ~ 2009-10-15
    OF - secretary → CIF 0
parent relation
Company in focus

LINEAR PROJECTS LIMITED

Previous name
J. HOLMES CONTRACTORS LTD. - 2005-08-01
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-29,997,288 GBP2022-10-01 ~ 2023-09-30
-26,008,950 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,162,026 GBP2022-10-01 ~ 2023-09-30
-2,725,145 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,174 GBP2022-10-01 ~ 2023-09-30
402 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,397,999 GBP2022-10-01 ~ 2023-09-30
3,156,935 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-1,266,946 GBP2022-10-01 ~ 2023-09-30
3,002,653 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-1,266,946 GBP2022-10-01 ~ 2023-09-30
3,002,653 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
591,593 GBP2022-09-30
Investment Property
0 GBP2023-09-30
86,000 GBP2022-09-30
Fixed Assets - Investments
9 GBP2023-09-30
9 GBP2022-09-30
Fixed Assets
9 GBP2023-09-30
677,602 GBP2022-09-30
Debtors
11,025,061 GBP2023-09-30
13,811,849 GBP2022-09-30
Cash at bank and in hand
690,331 GBP2023-09-30
720,366 GBP2022-09-30
Current Assets
11,715,392 GBP2023-09-30
14,532,215 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-6,591,133 GBP2023-09-30
-7,933,795 GBP2022-09-30
Net Current Assets/Liabilities
5,124,259 GBP2023-09-30
6,598,420 GBP2022-09-30
Total Assets Less Current Liabilities
5,124,268 GBP2023-09-30
7,276,022 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-709,181 GBP2023-09-30
-1,307,282 GBP2022-09-30
Net Assets/Liabilities
4,415,087 GBP2023-09-30
5,932,033 GBP2022-09-30
Equity
Called up share capital
23 GBP2023-09-30
23 GBP2022-09-30
23 GBP2021-09-30
Capital redemption reserve
101 GBP2023-09-30
101 GBP2022-09-30
101 GBP2021-09-30
Retained earnings (accumulated losses)
4,414,963 GBP2023-09-30
5,931,909 GBP2022-09-30
3,266,720 GBP2021-09-30
Equity
4,415,087 GBP2023-09-30
5,932,033 GBP2022-09-30
3,266,844 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,266,946 GBP2022-10-01 ~ 2023-09-30
3,002,653 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-337,464 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-250,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
0 GBP2022-10-01 ~ 2023-09-30
33,758 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
622022-10-01 ~ 2023-09-30
1182021-10-01 ~ 2022-09-30
Wages/Salaries
3,452,546 GBP2022-10-01 ~ 2023-09-30
4,187,177 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,431 GBP2022-10-01 ~ 2023-09-30
36,462 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,545,815 GBP2022-10-01 ~ 2023-09-30
4,469,369 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
114,000 GBP2022-10-01 ~ 2023-09-30
216,227 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-37,009 GBP2022-10-01 ~ 2023-09-30
-29,521 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-09-30
411,358 GBP2022-09-30
Improvements to leasehold property
0 GBP2023-09-30
139,680 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
229,788 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
1,650 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
782,476 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-546,873 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Improvements to leasehold property
0 GBP2023-09-30
9,936 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
180,076 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
871 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
190,883 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
21,647 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
504 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,151 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,375 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,311 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
411,358 GBP2022-09-30
Improvements to leasehold property
0 GBP2023-09-30
129,744 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
49,712 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
779 GBP2022-09-30
Investment Property - Fair Value Model
0 GBP2023-09-30
86,000 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-86,000 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
1,911,140 GBP2023-09-30
2,067,233 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
207,824 GBP2023-09-30
42,352 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,465,126 GBP2023-09-30
3,474,034 GBP2022-09-30
Other Debtors
Current
720,540 GBP2023-09-30
336,522 GBP2022-09-30
Prepayments/Accrued Income
Current
1,574 GBP2023-09-30
5,879 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
302 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
9,352,011 GBP2023-09-30
12,459,726 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
30,916 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
21,167 GBP2023-09-30
21,167 GBP2022-09-30
Other Remaining Borrowings
Current
420,000 GBP2023-09-30
420,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,572,274 GBP2023-09-30
3,279,542 GBP2022-09-30
Amounts owed to group undertakings
Current
287,517 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
169,205 GBP2022-09-30
Other Taxation & Social Security Payable
Current
208,997 GBP2023-09-30
129,745 GBP2022-09-30
Other Creditors
Current
1,491,188 GBP2023-09-30
1,491,132 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
908,466 GBP2023-09-30
1,366,402 GBP2022-09-30
Creditors
Current
6,591,133 GBP2023-09-30
7,933,795 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
156,935 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
9,181 GBP2023-09-30
30,347 GBP2022-09-30
Other Remaining Borrowings
Non-current
700,000 GBP2023-09-30
1,120,000 GBP2022-09-30
Creditors
Non-current
709,181 GBP2023-09-30
1,307,282 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
186,221 GBP2022-09-30
Bank Overdrafts
0 GBP2023-09-30
1,630 GBP2022-09-30
Total Borrowings
1,120,000 GBP2023-09-30
1,727,851 GBP2022-09-30
Current
420,000 GBP2023-09-30
450,916 GBP2022-09-30
Non-current
700,000 GBP2023-09-30
1,276,935 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
21,167 GBP2023-09-30
21,167 GBP2022-09-30
Minimum gross finance lease payments owing
30,348 GBP2023-09-30
51,514 GBP2022-09-30
Equity
Called up share capital
23 GBP2023-09-30
23 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,970 GBP2023-09-30
14,970 GBP2022-09-30
Between two and five year
24,034 GBP2023-09-30
39,004 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,974 GBP2022-09-30
Related profiles found in government register
  • LINEAR PROJECTS LIMITED
    Info
    J. HOLMES CONTRACTORS LTD. - 2005-08-01
    Registered number SC142670
    Maxim 7 Maxim Office Park, Parklands Avenue, Eurocentral ML1 4WQ
    Private Limited Company incorporated on 1993-02-16 (32 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
  • LINEAR PROJECTS LIMITED
    S
    Registered number Sc142670
    8-10, Blairtummock Place, Panorama Business Village, Glasgow, Scotland, G33 4EN
    Limited Company in Registrar Of Companies, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Maxim 7 Maxim Office Park, Parklands Avenue, Eurocentral, Motherwell, United Kingdom
    Corporate (3 parents)
    Cash at bank and in hand (Company account)
    1 GBP2024-04-30
    Person with significant control
    2016-07-01 ~ 2020-02-14
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.