64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
157,681 GBP2024-09-30
238,254 GBP2023-09-30
Fixed Assets - Investments
408 GBP2024-09-30
408 GBP2023-09-30
Fixed Assets
158,089 GBP2024-09-30
238,662 GBP2023-09-30
Debtors
2,404,041 GBP2024-09-30
5,620,984 GBP2023-09-30
Cash at bank and in hand
595,500 GBP2024-09-30
0 GBP2023-09-30
Current Assets
2,999,541 GBP2024-09-30
5,620,984 GBP2023-09-30
Net Current Assets/Liabilities
490,376 GBP2024-09-30
294,816 GBP2023-09-30
Total Assets Less Current Liabilities
648,465 GBP2024-09-30
533,478 GBP2023-09-30
Net Assets/Liabilities
641,457 GBP2024-09-30
514,608 GBP2023-09-30
Equity
Called up share capital
33 GBP2024-09-30
34 GBP2023-09-30
34 GBP2022-09-30
Retained earnings (accumulated losses)
641,424 GBP2024-09-30
514,574 GBP2023-09-30
190,022 GBP2022-09-30
Equity
641,457 GBP2024-09-30
514,608 GBP2023-09-30
Profit/Loss
946,958 GBP2023-10-01 ~ 2024-09-30
971,940 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
302023-10-01 ~ 2024-09-30
362022-10-01 ~ 2023-09-30
Wages/Salaries
1,146,358 GBP2023-10-01 ~ 2024-09-30
1,209,353 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,428 GBP2023-10-01 ~ 2024-09-30
21,821 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,285,764 GBP2023-10-01 ~ 2024-09-30
1,351,084 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
312,458 GBP2023-09-30
Furniture and fittings
229,788 GBP2023-09-30
Motor vehicles
30,787 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
573,033 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
172,109 GBP2024-09-30
109,613 GBP2023-09-30
Furniture and fittings
228,705 GBP2024-09-30
220,890 GBP2023-09-30
Motor vehicles
14,538 GBP2024-09-30
4,276 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,352 GBP2024-09-30
334,779 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
62,496 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7,815 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
10,262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
140,349 GBP2024-09-30
202,845 GBP2023-09-30
Furniture and fittings
1,083 GBP2024-09-30
8,898 GBP2023-09-30
Motor vehicles
16,249 GBP2024-09-30
26,511 GBP2023-09-30
Investments in Subsidiaries
408 GBP2024-09-30
408 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
31,050 GBP2023-09-30
Other Debtors
Current
417,772 GBP2023-09-30
Prepayments/Accrued Income
Current
106,168 GBP2024-09-30
95,361 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
78,267 GBP2024-09-30
273,776 GBP2023-09-30
Other Creditors
Current
36,105 GBP2024-09-30
34,566 GBP2023-09-30
Creditors
Current
2,509,165 GBP2024-09-30
5,326,168 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Bank Overdrafts
0 GBP2024-09-30
2,645,428 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-09-30
2,645,428 GBP2023-09-30
Non-current, Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Equity
Capital redemption reserve
0 GBP2024-09-30
0 GBP2023-09-30
LINEAR UK GROUP LIMITED
InfoRegistered number SC607571
Maxim 7 Maxim Office Park, Parklands Avenue, Eurocentral ML1 4WQ
Private Limited Company incorporated on 2018-09-07 (7 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-08-22
CIF 0LINEAR UK GROUP LIMITED
SRegistered number Sc607571

8-10 Blairtummock Place, Panorama Business Village, Queenslie, Glasgow, Scotland, G33 4EN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 LINEAR UK GROUP LIMITED
SRegistered number Sc607571

Azets Titanium 1, Kings Inch Place, Renfrew, Scotland, PA4 8WF
Limited Company in Registrar Of Companies, Scotland
CIF 2 LINEAR UK GROUP LIMITED
SRegistered number Sc607571

Bowdon House, 2 Scott Drive, Altrincham, Cheshire, United Kingdom, WA15 8AB
Limited Company in Companies House, United Kingdom
CIF 3 LINEAR UK GROUP LIMITED
SRegistered number Sc607571

Campbell Dallas Limited, Titanium 1, Kings Inch Place, Renfrew, Scotland, PA4 8WF
Limited Company in Scotland
CIF 4 LINEAR UK GROUP LIMITED
SRegistered number Sc607571

Campbell Dallas Limited, Titanium 1, Kings Inch Place, Renfrew, Scotland, United Kingdom, PA4 8WF
Limited Company in Scotland
CIF 5 LINEAR UK GROUP LIMITED
SRegistered number Sc607571

C/o Campbell Dallas, Titanium 1, Kings Inch Place, Renfrew, Scotland, PA4 8WF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 LINEAR UK GROUP LIMITED
SRegistered number Sc607571

Maxim 7 Maxim Office Park, Parklands Avenue, Eurocentral, Scotland, ML1 4WQ
Private Limited Company in Scotland
CIF 7 CIF 8 LINEAR UK GROUP LIMITED
SRegistered number Sc607571

Titanium 1, Kings Inch Place, Renfrew, Scotland, PA4 8WF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9