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
4
- 1
Mares, Stephen
Born in March 1967Individual (7 offsprings)Officer1994-03-18 ~ nowOF - Director → CIF 0Mr Stephen Mares
Born in March 1967Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Wellings, Luke George William
Born in October 1988Individual (6 offsprings)Officer2019-07-12 ~ nowOF - Director → CIF 0 - 3
Mares, Anita Mary
Born in November 1957Individual (6 offsprings)Officer1998-10-30 ~ nowOF - Director → CIF 0Mares, Anita Mary
HousewifeIndividual (6 offsprings)Officer1998-10-30 ~ nowOF - Secretary → CIF 0Mrs Anita Mary Mares
Born in November 1957Individual (6 offsprings)Person with significant control2024-03-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Barrington, Joshua Paul Bogusiak
Born in October 1990Individual (4 offsprings)Officer2024-09-02 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Darby, Freda Joan Maureen
Housewife born in February 1941IndividualOfficer1994-03-18 ~ 1998-10-30OF - Director → CIF 0 - 2
Darby, Brian Elijah
Engineer born in January 1938IndividualOfficer1994-03-18 ~ 1998-10-31OF - Director → CIF 0Darby, Brian Elijah
EngineerIndividualOfficer1994-03-18 ~ 1998-10-31OF - Secretary → CIF 0 - 3
Allsopp, Nicholas James
Born in August 1958Individual (6 offsprings)Officer1994-03-10 ~ 1994-03-18OF - Nominee Director → CIF 0 - 4Millfields House Millfields Road, Ettingshall, Wolverhampton, West MidlandsActive Corporate (1 parent, 43 offsprings)Equity (Company account)-1,165 GBP2024-07-31Officer1994-03-10 ~ 1994-03-18PE - Nominee Secretary → CIF 0
Company in focus
TRUELINE EXPANDED PRODUCTS LTD.
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
12,536,626 GBP2023-11-01 ~ 2024-10-31
12,665,020 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
6,720,565 GBP2023-11-01 ~ 2024-10-31
6,690,833 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
5,816,061 GBP2023-11-01 ~ 2024-10-31
5,974,187 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
4,056,910 GBP2023-11-01 ~ 2024-10-31
3,455,503 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,772,569 GBP2023-11-01 ~ 2024-10-31
2,530,838 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
16,907 GBP2023-11-01 ~ 2024-10-31
4,310 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
88,314 GBP2023-11-01 ~ 2024-10-31
79,483 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,701,162 GBP2023-11-01 ~ 2024-10-31
2,455,665 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
196,545 GBP2023-11-01 ~ 2024-10-31
573,175 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,504,617 GBP2023-11-01 ~ 2024-10-31
1,882,490 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
1,504,617 GBP2023-11-01 ~ 2024-10-31
1,882,490 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,475,248 GBP2024-10-31
1,978,025 GBP2023-10-31
Total Inventories
1,119,714 GBP2024-10-31
1,151,950 GBP2023-10-31
Debtors
Current
4,149,633 GBP2024-10-31
2,941,425 GBP2023-10-31
Non-current
1,917,373 GBP2024-10-31
1,994,808 GBP2023-10-31
Cash at bank and in hand
391,830 GBP2024-10-31
908,374 GBP2023-10-31
Current Assets
7,578,550 GBP2024-10-31
6,996,557 GBP2023-10-31
Creditors
Current
2,975,302 GBP2024-10-31
2,774,486 GBP2023-10-31
Net Current Assets/Liabilities
4,603,248 GBP2024-10-31
4,222,071 GBP2023-10-31
Total Assets Less Current Liabilities
7,078,496 GBP2024-10-31
6,200,096 GBP2023-10-31
Net Assets/Liabilities
5,829,678 GBP2024-10-31
4,783,061 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Revaluation reserve
231,489 GBP2024-10-31
237,135 GBP2023-10-31
282,303 GBP2022-10-31
Retained earnings (accumulated losses)
5,588,189 GBP2024-10-31
4,535,926 GBP2023-10-31
4,062,268 GBP2022-10-31
Equity
5,829,678 GBP2024-10-31
4,783,061 GBP2023-10-31
4,354,571 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-458,000 GBP2023-11-01 ~ 2024-10-31
-1,454,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-458,000 GBP2023-11-01 ~ 2024-10-31
-1,454,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,510,263 GBP2023-11-01 ~ 2024-10-31
1,927,658 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
2,337,134 GBP2023-11-01 ~ 2024-10-31
2,067,505 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
230,334 GBP2023-11-01 ~ 2024-10-31
204,459 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,816 GBP2023-11-01 ~ 2024-10-31
42,537 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,657,284 GBP2023-11-01 ~ 2024-10-31
2,314,501 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
722023-11-01 ~ 2024-10-31
682022-11-01 ~ 2023-10-31
Director Remuneration
174,152 GBP2023-11-01 ~ 2024-10-31
174,356 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
109,106 GBP2023-11-01 ~ 2024-10-31
107,723 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
34,354 GBP2023-11-01 ~ 2024-10-31
24,400 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
427,137 GBP2023-11-01 ~ 2024-10-31
617,439 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
425,291 GBP2023-11-01 ~ 2024-10-31
552,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,838,384 GBP2024-10-31
1,800,409 GBP2023-10-31
Furniture and fittings
213,658 GBP2024-10-31
184,602 GBP2023-10-31
Motor vehicles
591,462 GBP2024-10-31
514,769 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,076,314 GBP2024-10-31
3,349,780 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,850 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-161,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-167,086 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110,587 GBP2024-10-31
943,004 GBP2023-10-31
Furniture and fittings
120,641 GBP2024-10-31
91,946 GBP2023-10-31
Motor vehicles
215,867 GBP2024-10-31
200,805 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,601,066 GBP2024-10-31
1,371,755 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173,277 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
28,695 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
98,432 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318,375 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,694 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-83,370 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,064 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
727,797 GBP2024-10-31
857,405 GBP2023-10-31
Furniture and fittings
93,017 GBP2024-10-31
92,656 GBP2023-10-31
Motor vehicles
375,595 GBP2024-10-31
313,964 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
905,200 GBP2024-10-31
964,700 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
189,929 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
413,394 GBP2024-10-31
326,790 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
126,424 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
82,845 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
209,269 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
491,806 GBP2024-10-31
637,910 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
302,923 GBP2024-10-31
258,976 GBP2023-10-31
Under hire purchased contracts or finance leases
794,729 GBP2024-10-31
896,886 GBP2023-10-31
Merchandise
81,591 GBP2024-10-31
169,775 GBP2023-10-31
Raw Materials
984,728 GBP2024-10-31
928,891 GBP2023-10-31
Value of work in progress
53,395 GBP2024-10-31
53,284 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,102,152 GBP2024-10-31
2,507,692 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
3,402 GBP2024-10-31
33 GBP2023-10-31
Prepayments
Current
152,410 GBP2024-10-31
109,176 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,149,633 GBP2024-10-31
2,941,425 GBP2023-10-31
Debtors
6,067,006 GBP2024-10-31
4,936,233 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
30,620 GBP2024-10-31
27,221 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
201,508 GBP2024-10-31
207,995 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,709,790 GBP2024-10-31
1,221,121 GBP2023-10-31
Corporation Tax Payable
Current
448,482 GBP2024-10-31
643,787 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48,034 GBP2024-10-31
51,556 GBP2023-10-31
Other Creditors
Current
325 GBP2024-10-31
Accrued Liabilities
Current
105,943 GBP2024-10-31
269,232 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
434,068 GBP2024-10-31
464,631 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
492,969 GBP2024-10-31
586,448 GBP2023-10-31
Between one and five year, hire purchase agreements
486,012 GBP2023-10-31
hire purchase agreements
694,477 GBP2024-10-31
794,443 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,317 GBP2024-10-31
130,527 GBP2023-10-31
Between one and five year
352,915 GBP2024-10-31
428,207 GBP2023-10-31
More than five year
331,940 GBP2024-10-31
6,250 GBP2023-10-31
All periods
827,172 GBP2024-10-31
564,984 GBP2023-10-31
Bank Borrowings
Secured
464,688 GBP2024-10-31
491,852 GBP2023-10-31
Total Borrowings
Secured
1,159,165 GBP2024-10-31
1,286,295 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
293,378 GBP2024-10-31
330,454 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
293,378 GBP2024-10-31
330,454 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,504,617 GBP2023-11-01 ~ 2024-10-31
- Registered number 02907163
TRUELINE EXPANDED PRODUCTS LTD.
InfoParker Place, Firs Industrial Estate, Kidderminster, Worcestershire DY11 7QNPRIVATE LIMITED COMPANY incorporated on 1994-03-10 (31 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.