64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
238,254 GBP2023-09-30
213,675 GBP2022-09-30
Fixed Assets - Investments
408 GBP2023-09-30
360 GBP2022-09-30
Fixed Assets
238,662 GBP2023-09-30
214,035 GBP2022-09-30
Debtors
5,620,984 GBP2023-09-30
2,365,026 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
332,569 GBP2022-09-30
Current Assets
5,620,984 GBP2023-09-30
2,697,595 GBP2022-09-30
Net Assets/Liabilities
514,608 GBP2023-09-30
190,056 GBP2022-09-30
Equity
Called up share capital
34 GBP2023-09-30
34 GBP2022-09-30
34 GBP2021-09-30
Retained earnings (accumulated losses)
514,574 GBP2023-09-30
190,022 GBP2022-09-30
1,040,200 GBP2021-09-30
Profit/Loss
971,940 GBP2022-10-01 ~ 2023-09-30
-200,847 GBP2021-10-01 ~ 2022-09-30
Equity
514,608 GBP2023-09-30
Average Number of Employees
362022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Wages/Salaries
1,209,353 GBP2022-10-01 ~ 2023-09-30
18,194 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,821 GBP2022-10-01 ~ 2023-09-30
17 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,351,084 GBP2022-10-01 ~ 2023-09-30
23,373 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
312,458 GBP2023-09-30
207,229 GBP2022-09-30
Furniture and fittings
229,788 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
30,787 GBP2023-09-30
30,787 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
573,033 GBP2023-09-30
238,016 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
109,613 GBP2023-09-30
20,065 GBP2022-09-30
Furniture and fittings
220,890 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
4,276 GBP2023-09-30
4,276 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,779 GBP2023-09-30
24,341 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
71,595 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
19,791 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,386 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
202,845 GBP2023-09-30
187,164 GBP2022-09-30
Furniture and fittings
8,898 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
26,511 GBP2023-09-30
26,511 GBP2022-09-30
Investments in Subsidiaries
408 GBP2023-09-30
360 GBP2022-09-30
Amounts invested in assets
408 GBP2023-09-30
360 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
1 GBP2022-09-30
Amount of corporation tax that is recoverable
31,050 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
417,772 GBP2023-09-30
614,596 GBP2022-09-30
Prepayments/Accrued Income
Current
95,361 GBP2023-09-30
50,866 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Current
0 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
273,776 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
34,566 GBP2023-09-30
31,404 GBP2022-09-30
Creditors
Current
5,326,168 GBP2023-09-30
2,693,560 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
0 GBP2022-09-30
Bank Overdrafts
2,645,428 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
2,645,428 GBP2023-09-30
0 GBP2022-09-30
Non-current, Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Equity
Capital redemption reserve
0 GBP2023-09-30
0 GBP2022-09-30
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 (6 years 9 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

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