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Linear Tools Limited ISLEWORTH

Founded in 1977, Linear Tools, classified under reg no. 01319862 is an active company. Currently registered at Unit 1 Clock Tower Road TW7 6DT, Isleworth the company has been in the business for 47 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Karen T., Douglas B.. Of them, Douglas B. has been with the company the longest, being appointed on 31 March 1991 and Karen T. has been with the company for the least time - from 28 February 2017. As of 25 April 2024, there were 4 ex directors - Robert B., Kevin A. and others listed below. There were no ex secretaries.

Linear Tools Limited Address / Contact

Office Address Unit 1 Clock Tower Road
Office Address2 Clock Tower Industrial Estate
Town Isleworth
Post code TW7 6DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01319862
Date of Incorporation Mon, 4th Jul 1977
Industry Other retail sale in non-specialised stores
End of financial Year 31st July
Company age 47 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Douglas B.

Position: Secretary

Resigned:

Karen T.

Position: Director

Appointed: 28 February 2017

Douglas B.

Position: Director

Appointed: 31 March 1991

Robert B.

Position: Director

Resigned: 28 February 2017

Kevin A.

Position: Director

Appointed: 28 February 2017

Resigned: 31 May 2021

Cheryl W.

Position: Director

Appointed: 17 November 2004

Resigned: 02 April 2008

Kathleen B.

Position: Director

Appointed: 31 March 1991

Resigned: 01 May 1995

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Douglas B. The abovementioned PSC has 50,01-75% voting rights.

Douglas B.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth577 147610 999       
Balance Sheet
Cash Bank On Hand 126 190317 339406 609436 082457 799561 591731 397979 978
Current Assets1 080 5081 034 3041 182 2801 203 8361 276 2481 243 0251 236 3911 575 0101 519 672
Debtors666 253672 918591 643613 188647 096610 202489 999742 893439 698
Net Assets Liabilities 611 000643 333270 364340 512404 995444 168727 537826 667
Other Debtors 16 08518 30244 32756 01760 47828 782120 71740 604
Property Plant Equipment 77 39491 14438 75467 42277 21268 54659 917114 674
Total Inventories 235 196273 298184 039193 070175 024184 801100 72099 996
Cash Bank In Hand178 450126 190       
Net Assets Liabilities Including Pension Asset Liability577 147610 999       
Stocks Inventory235 805235 196       
Tangible Fixed Assets100 94977 393       
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve567 147600 999       
Shareholder Funds577 147610 999       
Other
Accumulated Depreciation Impairment Property Plant Equipment 465 451437 917474 744456 266502 690475 545457 209454 334
Average Number Employees During Period      191620
Bank Borrowings Overdrafts      100 000  
Capital Commitments    15 0007 500   
Corporation Tax Payable 76 57762 99473 60161 00065 35855 808133 25967 656
Creditors 7 50012 000390 000367 500330 000407 500270 000240 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases    135 44086 64937 992720 486589 993
Increase From Depreciation Charge For Year Property Plant Equipment  58 91658 57747 21546 42450 54242 08450 000
Net Current Assets Liabilities495 288541 106564 189621 610640 590657 783783 122937 620951 993
Number Shares Issued Fully Paid   10 00010 000    
Other Creditors 246 63612 000390 000367 500330 000307 500270 000240 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  86 45021 75065 693 77 68760 42052 875
Other Disposals Property Plant Equipment  86 45021 75065 693 77 94060 42063 000
Other Taxation Social Security Payable 73 78159 185101 70682 94644 59086 29366 11945 895
Par Value Share 1 11    
Profit Loss  247 218      
Property Plant Equipment Gross Cost 543 893529 061513 498523 688579 902544 091517 126569 008
Total Additions Including From Business Combinations Property Plant Equipment  71 6186 18775 88356 21442 12933 455114 882
Total Assets Less Current Liabilities596 237618 499655 333660 364708 012734 995851 668997 5371 066 667
Trade Creditors Trade Payables 96 204155 923137 266157 941172 63946 564173 286127 599
Trade Debtors Trade Receivables 656 833573 341568 861591 079549 724461 217622 176399 094
Creditors Due After One Year19 0907 500       
Creditors Due Within One Year585 220493 198       
Fixed Assets100 94977 393       
Number Shares Allotted 10 000       
Share Capital Allotted Called Up Paid10 00010 000       
Tangible Fixed Assets Additions 44 051       
Tangible Fixed Assets Cost Or Valuation522 892542 843       
Tangible Fixed Assets Depreciation421 943465 450       
Tangible Fixed Assets Depreciation Charged In Period 67 607       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 100       
Tangible Fixed Assets Disposals 24 100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Accounts for a small company made up to 2022-07-31
filed on: 29th, March 2023 		Free Download (9 pages)

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