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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Clarke, Barry John
    Director born in February 1947
    Individual (1 offspring)
    Officer
    (before 1992-03-28) ~ now
    OF - Director → CIF 0
    Mr Barry John Clarke
    Born in February 1947
    Individual (1 offspring)
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Michael Patrick Durkan
    Individual (988 offsprings)
    Insolvency
    2019-10-25 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Ellis, Andrea Jeanette
    Individual (2 offsprings)
    Officer
    2010-03-31 ~ 2017-07-12
    OF - Secretary → CIF 0
  • 4
    Clarke, Cheryl Denise
    Individual (1 offspring)
    Officer
    (before 1992-03-28) ~ 2007-03-15
    OF - Secretary → CIF 0
  • 5
    Etheridge, Raymond Arthur
    Accountant
    Individual (1 offspring)
    Officer
    2007-03-15 ~ 2010-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

LINING SYSTEMS LIMITED

Period: 1987-05-07 ~ 2021-03-14
Company number: 02108820
Registered names
LINING SYSTEMS LIMITED - Dissolved
VITALUSUAL LIMITED - 1987-05-07
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,750 GBP2019-03-31
6,092 GBP2018-03-31
Total Inventories
300 GBP2018-03-31
Debtors
4,145 GBP2019-03-31
30,581 GBP2018-03-31
Cash at bank and in hand
212,420 GBP2019-03-31
245,092 GBP2018-03-31
Current Assets
216,565 GBP2019-03-31
275,973 GBP2018-03-31
Creditors
Current
3,274 GBP2019-03-31
2,023 GBP2018-03-31
Net Current Assets/Liabilities
213,291 GBP2019-03-31
273,950 GBP2018-03-31
Total Assets Less Current Liabilities
216,041 GBP2019-03-31
280,042 GBP2018-03-31
Net Assets/Liabilities
216,041 GBP2019-03-31
279,233 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
215,041 GBP2019-03-31
278,233 GBP2018-03-31
Equity
216,041 GBP2019-03-31
279,233 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,833 GBP2019-03-31
1,833 GBP2018-03-31
Furniture and fittings
4,348 GBP2019-03-31
4,348 GBP2018-03-31
Motor vehicles
11,100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,181 GBP2019-03-31
17,281 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,100 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-11,100 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,431 GBP2019-03-31
3,269 GBP2018-03-31
Motor vehicles
7,920 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,431 GBP2019-03-31
11,189 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,920 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,920 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,833 GBP2019-03-31
1,833 GBP2018-03-31
Furniture and fittings
917 GBP2019-03-31
1,079 GBP2018-03-31
Motor vehicles
3,180 GBP2018-03-31
Merchandise
300 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,483 GBP2019-03-31
16,111 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
14,470 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
2,662 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
4,145 GBP2019-03-31
30,581 GBP2018-03-31
Trade Creditors/Trade Payables
Current
758 GBP2019-03-31
86 GBP2018-03-31
Other Taxation & Social Security Payable
Current
939 GBP2018-03-31
Accrued Liabilities
Current
2,500 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
809 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
809 GBP2019-03-31
809 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-36,172 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,020 GBP2018-04-01 ~ 2019-03-31
  • LINING SYSTEMS LIMITED
    Info
    VITALUSUAL LIMITED - 1987-05-07
    Registered number 02108820
    Guite G2 Montpellier House, Montpellier Drive, Cheltenham GL50 1TY
    PRIVATE LIMITED COMPANY incorporated on 1987-03-11 and dissolved on 2021-03-14 (34 years). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.