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Lineside Logistics (southern) Ltd ESSEX

Lineside Logistics (southern) started in year 2006 as Private Limited Company with registration number 05849374. The Lineside Logistics (southern) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Essex at 249 Cranbrook Road. Postal code: IG1 4TG. Since Friday 24th November 2006 Lineside Logistics (southern) Ltd is no longer carrying the name Hamton Group.

The company has one director. Antoinette C., appointed on 16 June 2006. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - John B.. There were no ex directors.

Lineside Logistics (southern) Ltd Address / Contact

Office Address 249 Cranbrook Road
Office Address2 Ilford
Town Essex
Post code IG1 4TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05849374
Date of Incorporation Fri, 16th Jun 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Antoinette C.

Position: Director

Appointed: 16 June 2006

Mcs Formations Limited

Position: Corporate Secretary

Appointed: 16 June 2006

Resigned: 16 June 2006

Mcs Registrars Limited

Position: Corporate Director

Appointed: 16 June 2006

Resigned: 16 June 2006

John B.

Position: Secretary

Appointed: 16 June 2006

Resigned: 12 April 2011

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Antoinette C. This PSC and has 25-50% shares.

Antoinette C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Hamton Group November 24, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand682 0362 703 342457 3743 151 7525 930 3553 841 491
Current Assets13 082 78517 876 62216 326 32518 884 24121 166 82218 728 572
Debtors12 400 74915 173 28015 868 95115 732 48915 236 46714 887 081
Net Assets Liabilities5 300 2834 257 8344 747 3355 345 3555 925 3426 477 269
Other Debtors8 177 3347 852 49611 899 34312 732 82312 692 41312 631 400
Property Plant Equipment13 84010 3797 7845 8374 3785 526
Other
Audit Fees Expenses6 7506 7506 7506 7506 7508 500
Accrued Liabilities Deferred Income2 181 4175 455 4013 466 0384 190 3894 484 0694 674 840
Accumulated Depreciation Impairment Property Plant Equipment84 89588 35690 95192 89894 35796 199
Additions Other Than Through Business Combinations Property Plant Equipment     2 990
Administrative Expenses1 161 9751 499 3401 219 9391 653 3201 222 8941 418 878
Amounts Owed By Related Parties6 322 884144 66010 905 96312 416 13312 392 413 
Amounts Owed To Related Parties6 169 6361 603 8681 603 8691 397 8941 397 894 
Average Number Employees During Period305306303289285286
Cash Cash Equivalents Cash Flow Value682 0362 703 342457 3743 151 7525 930 3553 841 491
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities     263 029
Cash Receipts From Sales Interests In Associates  -298 972   
Corporation Tax Payable151 251   136 102135 650
Corporation Tax Recoverable22 625109 76429 13248 7486 738 
Cost Sales11 228 07615 384 7379 584 19211 086 98410 511 51810 189 010
Creditors9 272 36015 105 71413 063 37615 021 32516 722 46013 704 016
Current Tax For Period151 251-87 138167 769140 384136 102135 650
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-72-531-55   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-72-529-55  29 415
Depreciation Expense Property Plant Equipment4 6143 4612 5951 9471 459 
Depreciation Impairment Expense Property Plant Equipment 3 4612 5951 9471 4591 842
Double Taxation Relief-3 195     
Fixed Assets1 583 5901 580 1291 577 5341 575 5871 574 1281 575 276
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss -1 765 247    
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total-100 000149 522-298 972   
Further Item Tax Increase Decrease Component Adjusting Items     29 416
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -5 984 6052 042 338-1 957 949-1 565 0333 017 992
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 2 535 8701 075 275-156 078-454 012-605 677
Government Grant Income   1 103 329464 020 
Gross Profit Loss1 767 6972 087 7891 788 1301 242 8331 489 525 
Income Taxes Paid Refund Classified As Operating Activities-158 301-151 252-87 137-160 00042 010-129 364
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -2 021 3062 245 968 -2 778 6032 088 864
Increase From Depreciation Charge For Year Property Plant Equipment 3 4612 5951 9471 4591 842
Interest Income On Bank Deposits15269226  
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss15269226  
Interest Payable Similar Charges Finance Costs60     
Interest Received Classified As Investing Activities-122 681-26-46 092-26 -3 457
Investment Property1 569 7501 569 7501 569 7501 569 7501 569 7501 569 750
Investment Property Fair Value Model 1 569 7501 569 7501 569 7501 569 750 
Key Management Personnel Compensation Total 687 811147 804194 303232 609705 010
Net Cash Flows From Used In Investing Activities 149 496-345 064   
Net Cash Flows From Used In Operating Activities -2 170 8022 591 032-2 694 352-2 778 603 
Net Cash Generated From Operations1 024 110-2 322 0542 503 895-2 854 352-2 736 5931 696 938
Net Current Assets Liabilities3 810 4252 770 9083 262 9493 862 9164 444 3625 024 556
Net Finance Income Costs122 6812646 09226 3 457
Net Interest Paid Received Classified As Operating Activities-60     
Operating Profit Loss639 324-1 130 142611 123738 378716 089 
Other Creditors1 724 7121 615 7581 616 0461 413 3631 401 9181 673 018
Other Interest Income  46 000  3 457
Other Interest Receivable Similar Income Finance Income122 6812646 09226 3 457
Other Operating Income Format133 60246 65642 9321 148 865449 45850 838
Other Taxation Social Security Payable576 6441 378 215547 7671 010 532628 246550 590
Pension Other Post-employment Benefit Costs Other Pension Costs64 395122 295185 279192 050168 695163 783
Prepayments Accrued Income 2 818 890 118 223  
Profit Loss610 766-1 042 449489 501598 020579 987551 927
Profit Loss On Ordinary Activities Before Tax761 945-1 130 116657 215738 404716 089716 992
Property Plant Equipment Gross Cost98 73598 73598 73598 73598 735101 725
Provisions For Liabilities Balance Sheet Subtotal93 73293 20393 148   
Purchase Property Plant Equipment     -2 990
Social Security Costs894 7781 029 8521 012 190850 823781 735 
Staff Costs Employee Benefits Expense10 835 99011 371 56110 695 7448 633 3568 962 9069 424 401
Taxation Including Deferred Taxation Balance Sheet Subtotal93 73293 20393 14893 14893 148122 563
Tax Expense Credit Applicable Tax Rate -214 722124 871140 297136 057136 228
Tax Increase Decrease From Effect Capital Allowances Depreciation36323514887 -579
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 923127 35142 750 45 
Tax Tax Credit On Profit Or Loss On Ordinary Activities151 179-87 667167 714140 384136 102165 065
Total Assets Less Current Liabilities5 394 0154 351 0374 840 4835 438 5036 018 4906 599 832
Trade Creditors Trade Payables4 638 3366 656 3407 433 5258 407 04110 072 1256 669 918
Trade Debtors Trade Receivables4 200 7904 392 1303 940 4762 832 6952 537 3162 255 681
Turnover Revenue12 995 77317 472 52611 372 32212 329 81712 001 043 
Wages Salaries9 876 81710 219 4149 498 2757 590 4838 012 4768 375 530

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (27 pages)

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