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
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
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
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 - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
172,109 GBP2024-09-30
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
2,645,428 GBP2023-09-30
Non-current, Amounts falling due after one year
0 GBP2024-09-30
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 2 months). 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

7, Maxim Office Park, Parklands Avenue, Eurocentral, Scotland, ML1 4WQ
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