Lineworx started in year 2015 as Private Limited Company with registration number 09374066. The Lineworx company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lingfield at Unit 39 Hobbs Industrial Estate. Postal code: RH7 6HN. Since 2015-03-19 Lineworx Limited is no longer carrying the name Newincco 1349.
The company has 2 directors, namely Hadley S., Scott C.. Of them, Scott C. has been with the company the longest, being appointed on 1 February 2016 and Hadley S. has been with the company for the least time - from 1 June 2020. As of 5 May 2024, there were 2 ex directors - David R., Christopher M. and others listed below. There were no ex secretaries.
| Office Address | Unit 39 Hobbs Industrial Estate |
| Office Address2 | Newchapel |
| Town | Lingfield |
| Post code | RH7 6HN |
| Country of origin | United Kingdom |
| Registration Number | 09374066 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 01 February 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Createch Solutions Limited from Lingfield, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Scott C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Createch Solutions Limited
Unit 39 Hobbs Industrial Estate, Newchapel, Lingfield, RH7 6HN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scott C.
| Notified on | 1 July 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Newincco 1349 | March 19, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 57 950 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 163 748 | 22 892 | 284 077 | 467 195 | 186 687 | |||
| Current Assets | 185 063 | 64 548 | 57 504 | 169 874 | 153 517 | 632 813 | 1 107 692 | 356 635 |
| Debtors | 21 216 | 41 656 | 350 980 | 640 497 | 14 378 | |||
| Net Assets Liabilities | 62 316 | 90 345 | 151 884 | 106 583 | 194 719 | 45 482 | 61 374 | |
| Other Debtors | 34 527 | 2 244 | 46 539 | 6 378 | ||||
| Property Plant Equipment | 33 784 | 171 110 | 118 099 | |||||
| Total Inventories | 155 570 | |||||||
| Cash Bank In Hand | 163 748 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 57 850 | |||||||
| Shareholder Funds | 57 950 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 321 | 80 866 | 106 150 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 166 871 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 250 | 175 750 | 250 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 156 000 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 127 113 | 1 116 | 4 213 | 66 836 | 80 025 | 459 875 | 1 201 012 | 383 835 |
| Finance Lease Liabilities Present Value Total | 2 426 | 68 664 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 545 | 44 232 | ||||||
| Net Current Assets Liabilities | 57 851 | 63 432 | 58 551 | 108 801 | 77 002 | 175 182 | -93 320 | -27 200 |
| Other Creditors | 1 016 | 1 116 | 751 | 1 252 | 1 507 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 948 | |||||||
| Other Disposals Property Plant Equipment | 27 727 | |||||||
| Property Plant Equipment Gross Cost | 85 105 | 251 976 | 224 249 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 115 | 32 308 | 29 525 | |||||
| Taxation Social Security Payable | 137 817 | 205 213 | 170 132 | |||||
| Total Assets Less Current Liabilities | 57 950 | 63 432 | 91 095 | 171 647 | 125 787 | 208 966 | 77 790 | 90 899 |
| Trade Creditors Trade Payables | 98 108 | 163 632 | 925 883 | 212 196 | ||||
| Trade Debtors Trade Receivables | 21 216 | 7 129 | 348 486 | 418 208 | 7 750 | |||
| Creditors Due Within One Year | 127 113 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 27 989 | 1 116 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 116 | 750 | 751 | 3 281 | 751 | |||
| Fixed Assets | 32 544 | 62 846 | 48 785 | 33 784 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 260 | 5 763 | 3 510 | 2 244 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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