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 48 years. Its financial year was closed on Thu, 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 9 July 2025, 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 48 years old
Account next due date Tue, 30th Apr 2024 (435 days after)
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 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Net Worth577 147610 999         
Balance Sheet
Cash Bank On Hand 126 190317 339406 609436 082457 799561 591731 397979 978821 3451 138 068
Current Assets1 080 5081 034 3041 182 2801 203 8361 276 2481 243 0251 236 3911 575 0101 519 6721 594 8541 761 798
Debtors666 253672 918591 643613 188647 096610 202489 999742 893439 698439 766470 576
Net Assets Liabilities 611 000643 333270 364340 512404 995444 168727 537826 667813 145903 247
Other Debtors 16 08518 30244 32756 01760 47828 782120 71740 60442 99926 966
Property Plant Equipment 77 39491 14438 75467 42277 21268 54659 917114 67476 63075 264
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 334496 276479 607
Average Number Employees During Period      1916201916
Bank Borrowings Overdrafts      100 000    
Capital Commitments    15 0007 500     
Corporation Tax Payable 76 57762 99473 60161 00065 35855 808133 25967 65665 000101 146
Creditors 7 50012 000390 000367 500330 000407 500270 000240 000210 000180 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases    135 44086 64937 992720 486589 993524 299458 784
Increase From Depreciation Charge For Year Property Plant Equipment  58 91658 57747 21546 42450 54242 08450 00070 93353 276
Net Current Assets Liabilities495 288541 106564 189621 610640 590657 783783 122937 620951 993946 5151 007 983
Number Shares Issued Fully Paid   10 00010 000      
Other Creditors 246 63612 000390 000367 500330 000307 500270 000240 000210 000180 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  86 45021 75065 693 77 68760 42052 87528 99169 945
Other Disposals Property Plant Equipment  86 45021 75065 693 77 94060 42063 00031 62799 495
Other Taxation Social Security Payable 73 78159 185101 70682 94644 59086 29366 11945 89541 48178 376
Par Value Share 1 11      
Profit Loss  247 218        
Property Plant Equipment Gross Cost 543 893529 061513 498523 688579 902544 091517 126569 008572 906554 871
Total Additions Including From Business Combinations Property Plant Equipment  71 6186 18775 88356 21442 12933 455114 88235 52581 460
Total Assets Less Current Liabilities596 237618 499655 333660 364708 012734 995851 668997 5371 066 6671 023 1451 083 247
Trade Creditors Trade Payables 96 204155 923137 266157 941172 63946 564173 286127 599162 904187 493
Trade Debtors Trade Receivables 656 833573 341568 861591 079549 724461 217622 176399 094396 767443 610
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 2024-07-31
filed on: 27th, February 2025
Free Download (9 pages)

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