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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-15 (in 10mo)

Last made up 2026-03-01

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£561K

+1.9% highest in 4 filed years

Employees

Average over period

Profit before tax

£14K

+1.9% highest in 4 filed years

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2020-12-312021-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax £12,724£12,983£13,513£13,772
Net profit £10,335£10,329
Cash
Total assets less current liabilities £519,318£529,805£550,869£561,198
Net assets £519,318£529,805£550,869£561,198
Equity £519,318£529,805£550,869£561,198
Average employees 00
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
BDO
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has net current assets of £561k and positive shareholders' funds of £561k as at 31 December 2024. Since the Company is non-trading and generates interest income on an intercompany debtor, there is no impact from the recent Ukraine/ Russian war on the Company. After making enquiries, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the annual report and financial statements.”

Group structure

  1. LINEDATA SERVICES UK, LTD · parent
    1. Linedata Services India Private Ltd 0.01% · India · computer software and consultancy
    2. Linedata S.A. de C.V. 3.33% · Mexico · computer software and consultancy

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 19 resigned

Name Role Appointed Born Nationality
DUSTGIR, Kashif Secretary 2016-03-29
HOLMES, Andrew John Secretary 2023-06-01
DUPAIS, Aldric Devrig, Gaetan Director 2023-06-01 Nov 1973 French
JIVA, Anvaraly Director 2001-03-15 Mar 1952 French
Show 19 resigned officers
Name Role Appointed Resigned
CASSIDY, Merryl Nominee Secretary 1995-03-01 1995-08-04
JOHNSON 111, Jonathan E Secretary 1999-07-10 2001-03-15
MERRY, Stephen Paul Secretary 1995-08-04 1996-08-07
PATTERSON, Marlene Secretary 2004-11-29 2016-03-29
PRICE, Alan Secretary 2001-03-15 2004-11-29
BARCOSEC LIMITED Corporate Secretary 1996-08-07 1999-09-30
BROWN, Michael Thomas Director 1998-11-24 1999-09-30
DE VERTEUIL, Michael Director 2001-03-15 2023-05-31
FORD, Preston Director 1998-11-24 1999-07-10
LABOSSIERE, Gilles Director 2004-12-01 2005-10-18
MARTINEZ, John Director 1998-11-24 1999-09-30
MCGOVERN, Michele Director 1999-07-10 2001-03-15
PRICE, Alan Director 1998-11-24 1999-07-10
TOMLINSON, Lindsay Peter Director 1998-11-24 1999-09-30
XATART, Pascal Director 2001-03-15 2007-05-28
BARCLAYS GROUP LIMITED Corporate Nominee Director 1995-03-01 1998-11-24
BARCLAYS HOLDINGS LIMITED Corporate Nominee Director 1995-03-01 1998-11-24
BARCOSEC LIMITED Corporate Director 1998-11-24 1999-09-30
BAROMETERS LIMITED Corporate Director 1998-11-24 1999-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anvaraly Jiva Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 129 total filings

Date Type Category Description
2026-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-11 AA accounts Accounts with accounts type full
2025-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-18 AA accounts Accounts with accounts type full
2024-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-03 AA accounts Accounts with accounts type full
2023-07-24 AP01 officers Appoint person director company with name date PDF
2023-07-24 TM01 officers Termination director company with name termination date PDF
2023-07-24 AP03 officers Appoint person secretary company with name date PDF
2023-05-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-18 AA accounts Accounts with accounts type total exemption full PDF
2022-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-13 AA accounts Accounts with accounts type full
2021-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-29 AA accounts Accounts with accounts type full
2020-07-22 AD01 address Change registered office address company with date old address new address PDF
2020-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-12 AA accounts Accounts with accounts type full
2019-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-07-19 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page