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
    Reid, Andrew
    Commercial Director born in September 1985
    Individual (1 offspring)
    Officer
    2021-10-06 ~ now
    OF - director → CIF 0
  • 2
    Holmes, Stephen
    Director born in September 1967
    Individual (20 offsprings)
    Officer
    2018-09-10 ~ now
    OF - director → CIF 0
  • 3
    Paterson, Scott
    Company Director born in August 1978
    Individual (16 offsprings)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 4
    Gilchrist, John
    Operations Director born in December 1987
    Individual (2 offsprings)
    Officer
    2021-10-06 ~ now
    OF - director → CIF 0
  • 5
    Broadley, Ryan
    Director born in May 1974
    Individual (3 offsprings)
    Officer
    2020-02-14 ~ now
    OF - director → CIF 0
  • 6
    Holmes, Gareth David
    Director born in May 1972
    Individual (9 offsprings)
    Officer
    2020-02-14 ~ now
    OF - director → CIF 0
  • 7
    Campbell Dallas Limited, Titanium 1, Kings Inch Place, Renfrew, Scotland, United Kingdom
    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 – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Stephen Holmes
    Born in September 1967
    Individual (20 offsprings)
    Person with significant control
    2018-09-10 ~ 2020-02-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Broadley, Ryan
    Director born in May 1972
    Individual (3 offsprings)
    Officer
    2020-02-14 ~ 2020-02-14
    OF - director → CIF 0
parent relation
Company in focus

LINEAR DESIGN AND CONSTRUCT LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Cost of Sales
-16,911,622 GBP2022-10-01 ~ 2023-09-30
-20,633,494 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,324,088 GBP2022-10-01 ~ 2023-09-30
-1,050,411 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
889,744 GBP2022-10-01 ~ 2023-09-30
763,708 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,403 GBP2022-10-01 ~ 2023-09-30
28,877 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
867,341 GBP2022-10-01 ~ 2023-09-30
792,585 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
867,341 GBP2022-10-01 ~ 2023-09-30
792,585 GBP2021-10-01 ~ 2022-09-30
Debtors
3,562,025 GBP2023-09-30
3,641,229 GBP2022-09-30
Cash at bank and in hand
4,146,942 GBP2023-09-30
1,325,978 GBP2022-09-30
Current Assets
7,708,967 GBP2023-09-30
4,967,207 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-5,558,293 GBP2023-09-30
-3,497,939 GBP2022-09-30
Net Current Assets/Liabilities
2,150,674 GBP2023-09-30
1,469,268 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-256,609 GBP2023-09-30
-325,189 GBP2022-09-30
Net Assets/Liabilities
1,894,065 GBP2023-09-30
1,144,079 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
1,894,064 GBP2023-09-30
1,144,078 GBP2022-09-30
462,074 GBP2021-09-30
Equity
1,894,065 GBP2023-09-30
1,144,079 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
867,341 GBP2022-10-01 ~ 2023-09-30
792,585 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-110,581 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-117,355 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
332022-10-01 ~ 2023-09-30
342021-10-01 ~ 2022-09-30
Wages/Salaries
1,895,705 GBP2022-10-01 ~ 2023-09-30
2,178,863 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,514 GBP2022-10-01 ~ 2023-09-30
14,299 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,967,174 GBP2022-10-01 ~ 2023-09-30
2,294,047 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
138,800 GBP2022-10-01 ~ 2023-09-30
61,249 GBP2021-10-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
Current
1,775,480 GBP2023-09-30
215,212 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
3,881 GBP2023-09-30
0 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-09-30
467,073 GBP2022-09-30
Other Debtors
Current
11,500 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
1,417 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,474,936 GBP2023-09-30
3,013,467 GBP2022-09-30
Trade Creditors/Trade Payables
Current
624,673 GBP2023-09-30
353,063 GBP2022-09-30
Amounts owed to group undertakings
Current
126,664 GBP2023-09-30
255,663 GBP2022-09-30
Corporation Tax Payable
Current
31,235 GBP2023-09-30
115,623 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,224,990 GBP2023-09-30
57,087 GBP2022-09-30
Other Creditors
Current
297,089 GBP2023-09-30
69,307 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,192,260 GBP2023-09-30
2,551,262 GBP2022-09-30
Creditors
Current
5,558,293 GBP2023-09-30
3,497,939 GBP2022-09-30
  • LINEAR DESIGN AND CONSTRUCT LIMITED
    Info
    Registered number SC607605
    Maxim 7 Maxim Office Park, Parklands Avenue, Eurocentral ML1 4WQ
    Private Limited Company incorporated on 2018-09-10 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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