The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    White, Peter Michael
    Company Director born in November 1966
    Individual (5 offsprings)
    Officer
    2018-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Sovereign House, 155 High Street, Aldershot, Hampshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    6,895,910 GBP2023-04-30
    Person with significant control
    2018-01-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Sweetapple, Reginald John
    Dry Lining born in March 1927
    Individual
    Officer
    ~ 1997-04-05
    OF - Director → CIF 0
  • 2
    Taylor, Malcolm William
    Dry Lining born in November 1948
    Individual (1 offspring)
    Officer
    ~ 2018-01-31
    OF - Director → CIF 0
    Mr Malcolm William Taylor
    Born in November 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-01-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 3
    Jackson, Norman Collin
    Individual
    Officer
    1995-06-05 ~ 2017-04-01
    OF - Secretary → CIF 0
  • 4
    Miles, David Charles
    Sales Director born in September 1954
    Individual
    Officer
    2016-06-08 ~ 2020-10-01
    OF - Director → CIF 0
  • 5
    Travers, Michael Joseph
    Individual (1 offspring)
    Officer
    ~ 1995-06-05
    OF - Secretary → CIF 0
  • 6
    Taylor, Annette
    Company Director born in May 1950
    Individual
    Officer
    ~ 1992-02-03
    OF - Director → CIF 0
parent relation
Company in focus

DRY LINING SUPPLIES LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
105,941 GBP2024-04-30
139,104 GBP2023-04-30
Total Inventories
390,470 GBP2024-04-30
358,786 GBP2023-04-30
Debtors
443,887 GBP2024-04-30
442,434 GBP2023-04-30
Cash at bank and in hand
567,944 GBP2024-04-30
350,920 GBP2023-04-30
Current Assets
1,402,301 GBP2024-04-30
1,152,140 GBP2023-04-30
Creditors
Current
299,272 GBP2024-04-30
232,595 GBP2023-04-30
Net Current Assets/Liabilities
1,103,029 GBP2024-04-30
919,545 GBP2023-04-30
Total Assets Less Current Liabilities
1,208,970 GBP2024-04-30
1,058,649 GBP2023-04-30
Net Assets/Liabilities
1,182,682 GBP2024-04-30
1,032,379 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
1,182,282 GBP2024-04-30
1,031,979 GBP2023-04-30
Equity
1,182,682 GBP2024-04-30
1,032,379 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
41,660 GBP2024-04-30
41,660 GBP2023-04-30
Plant and equipment
45,063 GBP2024-04-30
45,063 GBP2023-04-30
Furniture and fittings
29,003 GBP2024-04-30
26,732 GBP2023-04-30
Motor vehicles
191,226 GBP2024-04-30
216,476 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
306,952 GBP2024-04-30
329,931 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
33,506 GBP2024-04-30
32,600 GBP2023-04-30
Plant and equipment
33,785 GBP2024-04-30
30,965 GBP2023-04-30
Furniture and fittings
11,312 GBP2024-04-30
8,190 GBP2023-04-30
Motor vehicles
122,408 GBP2024-04-30
119,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,011 GBP2024-04-30
190,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
906 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,820 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,122 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
8,154 GBP2024-04-30
9,060 GBP2023-04-30
Plant and equipment
11,278 GBP2024-04-30
14,098 GBP2023-04-30
Furniture and fittings
17,691 GBP2024-04-30
18,542 GBP2023-04-30
Motor vehicles
68,818 GBP2024-04-30
97,404 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,945 GBP2024-04-30
104,216 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
336,926 GBP2024-04-30
315,321 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,016 GBP2024-04-30
22,897 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
443,887 GBP2024-04-30
442,434 GBP2023-04-30
Trade Creditors/Trade Payables
Current
183,018 GBP2024-04-30
121,544 GBP2023-04-30
Amounts owed to group undertakings
Current
52,347 GBP2023-04-30
Other Taxation & Social Security Payable
Current
105,521 GBP2024-04-30
48,765 GBP2023-04-30
Other Creditors
Current
10,733 GBP2024-04-30
9,939 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2024-04-30
52,000 GBP2023-04-30
Between one and five year
208,000 GBP2024-04-30
208,000 GBP2023-04-30
More than five year
125,666 GBP2024-04-30
177,666 GBP2023-04-30
All periods
385,666 GBP2024-04-30
437,666 GBP2023-04-30

  • DRY LINING SUPPLIES LIMITED
    Info
    Registered number 01782168
    Sovereign House, High Street, Aldershot GU11 1TT
    Private Limited Company incorporated on 1984-01-11 (41 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.