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 3
  • 1
    Perry, Geoffrey
    Company Director born in September 1952
    Individual (3 offsprings)
    Officer
    2020-07-10 ~ now
    OF - Director → CIF 0
  • 2
    Simons, Sam
    Businessman born in September 1984
    Individual (4 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
    Simons, Sam
    Individual (4 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    KARLINE HOLDINGS LIMITED
    6 Kestrel Business Park, Kestrel Way, Sowton Industrial Estate, Exeter, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,519,205 GBP2024-04-30
    Person with significant control
    2018-06-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Perry, Rosemary Caroline
    Company Director born in September 1957
    Individual (1 offspring)
    Officer
    1997-05-07 ~ 2019-06-30
    OF - Director → CIF 0
    Perry, Rosemary Caroline
    Guide Dog Mobility Supervisor
    Individual (1 offspring)
    Officer
    1997-05-07 ~ 2019-06-30
    OF - Secretary → CIF 0
  • 2
    Rand, Karen Margaret
    Senior Staff Nurse born in August 1966
    Individual
    Officer
    1997-05-07 ~ 2002-09-18
    OF - Director → CIF 0
  • 3
    Miles, Gary Edward
    Contracts Manager born in April 1965
    Individual (1 offspring)
    Officer
    2002-09-18 ~ 2020-07-17
    OF - Director → CIF 0
    Mr Gary Edward Miles
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    2016-05-07 ~ 2018-06-07
    PE - Has significant influence or control → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    1997-05-07 ~ 1997-05-07
    PE - Nominee Director → CIF 0
  • 5
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    1997-05-07 ~ 1997-05-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KARLINE CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
256,731 GBP2024-04-30
290,206 GBP2023-04-30
Fixed Assets
256,731 GBP2024-04-30
290,206 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
526,303 GBP2024-04-30
496,851 GBP2023-04-30
Cash at bank and in hand
266,666 GBP2024-04-30
280,373 GBP2023-04-30
Current Assets
793,969 GBP2024-04-30
778,224 GBP2023-04-30
Creditors
Amounts falling due within one year
-233,339 GBP2024-04-30
-240,338 GBP2023-04-30
Net Current Assets/Liabilities
560,630 GBP2024-04-30
537,886 GBP2023-04-30
Total Assets Less Current Liabilities
817,361 GBP2024-04-30
828,092 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,438 GBP2024-04-30
-22,388 GBP2023-04-30
Net Assets/Liabilities
793,239 GBP2024-04-30
785,703 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
793,139 GBP2024-04-30
785,603 GBP2023-04-30
Equity
793,239 GBP2024-04-30
785,703 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.33332023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
208,318 GBP2024-04-30
208,318 GBP2023-04-30
Land and buildings, Long leasehold
2,300 GBP2024-04-30
2,300 GBP2023-04-30
Plant and equipment
44,751 GBP2024-04-30
44,027 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,388 GBP2024-04-30
5,208 GBP2023-04-30
Motor vehicles
150,420 GBP2024-04-30
150,420 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
412,177 GBP2024-04-30
410,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,797 GBP2024-04-30
9,594 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,470 GBP2024-04-30
4,679 GBP2023-04-30
Motor vehicles
134,558 GBP2024-04-30
105,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,446 GBP2024-04-30
120,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,203 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
791 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
29,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
208,318 GBP2024-04-30
208,318 GBP2023-04-30
Land and buildings, Long leasehold
1,679 GBP2024-04-30
1,886 GBP2023-04-30
Plant and equipment
29,954 GBP2024-04-30
34,433 GBP2023-04-30
Tools/Equipment for furniture and fittings
918 GBP2024-04-30
529 GBP2023-04-30
Motor vehicles
15,862 GBP2024-04-30
45,040 GBP2023-04-30
Trade Debtors/Trade Receivables
315,880 GBP2024-04-30
285,005 GBP2023-04-30
Other Debtors
210,423 GBP2024-04-30
211,846 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117,826 GBP2024-04-30
140,116 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,800 GBP2024-04-30
6,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,438 GBP2024-04-30
22,388 GBP2023-04-30
Advances or credits given to directors
6,058 GBP2024-04-30
3,564 GBP2023-04-30
1,869 GBP2022-04-30
Advances or credits made to directors during the period
2,581 GBP2023-05-01 ~ 2024-04-30
1,700 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
-87 GBP2023-05-01 ~ 2024-04-30
-5 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
  • KARLINE CONSTRUCTION LIMITED
    Info
    Registered number 03366766
    Unit A11 Mercury Business Park, Unit 11a, Mercury Business Park, Bradninch, Exeter, Devon EX5 4BL
    Private Limited Company incorporated on 1997-05-07 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    CIF 0
  • KARLINE CONSTRUCTION LIMITED
    S
    Registered number 03366766
    Unit A11, Mercury Business Park, Unit 11a, Mercury Business Park, Bradninch, Exeter, United Kingdom, EX5 4BL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • KARLINE CONSTRUCTION LTD
    S
    Registered number 03366766
    Unit A11, Mercury Business Park, Bradninch, Exeter, England, EX5 4BL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit B16 Mercury Business Park, Bradninch, Exeter, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,730 GBP2024-03-31
    Person with significant control
    2023-03-03 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Q-RESIN POWER WASHING LTD - 2022-09-27
    Unit A11 Mercury Business Park, Unit 11a, Mercury Business Park, Bradninch, Exeter, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    13,843 GBP2024-09-30
    Person with significant control
    2022-09-15 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.