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 8
  • 1
    Mistry, Bhavika
    Solicitor born in December 1989
    Individual (1 offspring)
    Officer
    2018-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Scott Obe, Linda Joan
    Retired born in February 1949
    Individual (1 offspring)
    Officer
    2019-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Mark Edward Trehearne
    Company Chairman/Director born in May 1948
    Individual (4 offsprings)
    Officer
    2018-10-19 ~ now
    OF - Director → CIF 0
  • 4
    Mullins, Margaret Mary
    Retired born in August 1958
    Individual (1 offspring)
    Officer
    2023-06-29 ~ now
    OF - Director → CIF 0
  • 5
    Shoreman, Sara
    Unknown born in February 1963
    Individual (1 offspring)
    Officer
    2022-10-12 ~ now
    OF - Director → CIF 0
  • 6
    Jenkinson, Richard
    Hr Director born in October 1972
    Individual (1 offspring)
    Officer
    2018-10-19 ~ now
    OF - Director → CIF 0
  • 7
    Hogg, Eric
    Retired born in April 1945
    Individual (2 offsprings)
    Officer
    2018-10-19 ~ now
    OF - Director → CIF 0
  • 8
    Moynihan, Cora-laine
    Student born in January 2001
    Individual (1 offspring)
    Officer
    2022-10-12 ~ now
    OF - Director → CIF 0
Ceased 33
  • 1
    Churchley, Elizabeth Frances
    Snr Manager born in April 1949
    Individual
    Officer
    2006-05-04 ~ 2008-02-08
    OF - Director → CIF 0
  • 2
    Atkinson, Lesley Jane
    Retired born in April 1949
    Individual
    Officer
    2012-01-16 ~ 2018-07-20
    OF - Director → CIF 0
    Mrs Lesley Jane Atkinson
    Born in April 1949
    Individual
    Person with significant control
    2017-03-17 ~ 2018-07-20
    PE - Has significant influence or control → CIF 0
  • 3
    Bhavika Mistry
    Born in December 1989
    Individual (1 offspring)
    Person with significant control
    2018-10-19 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 4
    Scott Obe, Linda Joan
    Retired born in February 1949
    Individual (1 offspring)
    Officer
    2016-11-11 ~ 2018-10-19
    OF - Director → CIF 0
    Mrs Linda Joan Scott Obe
    Born in February 1949
    Individual (1 offspring)
    Person with significant control
    2017-03-17 ~ 2018-10-19
    PE - Has significant influence or control → CIF 0
    2020-03-17 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 5
    Noyes, Sue
    Chartered Accountant / Health Service Manager born in December 1962
    Individual
    Officer
    2016-05-27 ~ 2018-12-07
    OF - Director → CIF 0
    Mrs Sue Noyes
    Born in December 1962
    Individual
    Person with significant control
    2016-08-26 ~ 2016-08-26
    PE - Has significant influence or control → CIF 0
    2017-03-17 ~ 2018-12-07
    PE - Has significant influence or control → CIF 0
  • 6
    Thurlow, Sue
    Independent Counsellor And Supervisor born in January 1962
    Individual
    Officer
    2018-10-19 ~ 2023-10-04
    OF - Director → CIF 0
    Sue Thurlow
    Born in January 1962
    Individual
    Person with significant control
    2018-10-19 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 7
    Mr Mark Edward Trehearne Davies
    Born in May 1948
    Individual (4 offsprings)
    Person with significant control
    2018-10-19 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 8
    Churchley, Betty
    Manager born in April 1949
    Individual
    Officer
    2006-05-03 ~ 2008-02-08
    OF - Director → CIF 0
  • 9
    Shoreman, Diane Margaret
    Retired born in August 1941
    Individual
    Officer
    1998-03-17 ~ 2011-06-14
    OF - Director → CIF 0
  • 10
    Fennell, Maria Ann
    Nurse Manager born in January 1956
    Individual
    Officer
    1998-11-11 ~ 2011-07-25
    OF - Director → CIF 0
    Fennell, Maria Ann
    Individual
    Officer
    1998-09-12 ~ 2011-07-25
    OF - Secretary → CIF 0
  • 11
    Hodges, Carolyn Fiona
    Retired born in May 1961
    Individual (2 offsprings)
    Officer
    2017-09-29 ~ 2021-12-07
    OF - Director → CIF 0
    Mrs Carolyn Fiona Hodges
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    2017-09-29 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 12
    Gill, Balvinder Singh
    Ex Teacher born in May 1942
    Individual (1 offspring)
    Officer
    2003-05-24 ~ 2005-07-15
    OF - Director → CIF 0
  • 13
    Pratt, David Michael
    Strategy Director born in February 1972
    Individual
    Officer
    2016-01-15 ~ 2018-07-20
    OF - Director → CIF 0
    Mr David Michael Pratt
    Born in February 1972
    Individual
    Person with significant control
    2017-03-17 ~ 2018-07-20
    PE - Has significant influence or control → CIF 0
  • 14
    O'neill, Patience
    Counsellor born in August 1949
    Individual
    Officer
    2015-09-03 ~ 2018-07-20
    OF - Director → CIF 0
    Mrs Patience O'neill
    Born in August 1949
    Individual
    Person with significant control
    2017-03-17 ~ 2018-07-20
    PE - Has significant influence or control → CIF 0
  • 15
    Tedd, Nicola Faith
    Housewife born in July 1971
    Individual
    Officer
    1998-11-11 ~ 2000-04-12
    OF - Director → CIF 0
  • 16
    Lloyd, David Emanuel Joseph Julian
    Headmaster born in December 1967
    Individual
    Officer
    2017-09-29 ~ 2017-11-24
    OF - Director → CIF 0
  • 17
    Mr Richard Jenkinson
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    2018-10-19 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 18
    Mr Eric Hogg
    Born in April 1945
    Individual (2 offsprings)
    Person with significant control
    2018-10-19 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 19
    Cummins, Joan Amanda
    Journalist born in February 1967
    Individual
    Officer
    2013-04-01 ~ 2018-10-19
    OF - Director → CIF 0
    Ms Joan Amanda Cummins
    Born in February 1967
    Individual
    Person with significant control
    2017-03-17 ~ 2017-08-23
    PE - Has significant influence or control → CIF 0
    Ms Joan Cummins
    Born in February 1967
    Individual
    Person with significant control
    2017-03-17 ~ 2018-10-19
    PE - Has significant influence or control → CIF 0
  • 20
    Henderson, Neil Boyd
    Consultant born in December 1959
    Individual (3 offsprings)
    Officer
    2013-04-22 ~ 2015-03-03
    OF - Director → CIF 0
    Mr Neil Boyd Henderson
    Born in December 1959
    Individual (3 offsprings)
    Person with significant control
    2017-03-17 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 21
    Roberts, Melissa
    Individual
    Officer
    1998-03-17 ~ 1998-09-12
    OF - Secretary → CIF 0
  • 22
    Hall, Lydia Jane
    Professional Coach born in March 1977
    Individual
    Officer
    2013-04-01 ~ 2024-05-03
    OF - Director → CIF 0
  • 23
    Durham, Andrew William
    Consultancy Manager born in November 1956
    Individual
    Officer
    2001-04-11 ~ 2003-05-02
    OF - Director → CIF 0
  • 24
    Flanagan, Cheryl Anne
    District Councillor born in March 1958
    Individual
    Officer
    1998-03-17 ~ 2006-01-27
    OF - Director → CIF 0
  • 25
    Williams, Barry
    Individual
    Officer
    2008-02-08 ~ 2011-04-01
    OF - Secretary → CIF 0
  • 26
    Tovey, Janet
    Teacher born in March 1949
    Individual
    Officer
    2009-12-31 ~ 2017-08-09
    OF - Director → CIF 0
    Janet Tovey
    Born in March 1949
    Individual
    Person with significant control
    2017-03-17 ~ 2017-07-20
    PE - Has significant influence or control → CIF 0
  • 27
    Wilmot, Elizabeth Frances, Dr
    Retired born in March 1949
    Individual
    Officer
    2007-01-16 ~ 2013-07-31
    OF - Director → CIF 0
  • 28
    Corser, Anna Beryl
    Retired born in August 1942
    Individual
    Officer
    2012-01-16 ~ 2012-05-24
    OF - Director → CIF 0
  • 29
    Clayton, Jenny Yvonne Lorraine
    Accountant born in April 1959
    Individual
    Officer
    1999-09-15 ~ 2001-02-09
    OF - Director → CIF 0
  • 30
    Healey, Diane Claire
    Probation Officer born in January 1944
    Individual
    Officer
    1998-11-11 ~ 2011-04-01
    OF - Director → CIF 0
  • 31
    Miss Lydia Jane Ward
    Born in March 1977
    Individual
    Person with significant control
    2017-03-17 ~ 2021-03-17
    PE - Has significant influence or control → CIF 0
  • 32
    Adams, Jennifer Mary
    Classroom Assistant born in August 1947
    Individual
    Officer
    1998-03-17 ~ 1998-09-10
    OF - Director → CIF 0
  • 33
    Randall, Jennifer Susan
    Retired born in October 1945
    Individual
    Officer
    2009-12-31 ~ 2011-10-16
    OF - Director → CIF 0
parent relation
Company in focus

SAFELINE WARWICK

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,924 GBP2024-03-31
31,824 GBP2023-03-31
Debtors
230,508 GBP2024-03-31
101,422 GBP2023-03-31
Cash at bank and in hand
543,933 GBP2024-03-31
549,087 GBP2023-03-31
Current Assets
774,441 GBP2024-03-31
650,509 GBP2023-03-31
Creditors
Amounts falling due within one year
29,447 GBP2024-03-31
22,124 GBP2023-03-31
Net Current Assets/Liabilities
758,859 GBP2024-03-31
637,271 GBP2023-03-31
Total Assets Less Current Liabilities
793,783 GBP2024-03-31
669,095 GBP2023-03-31
Net Assets/Liabilities
750,693 GBP2024-03-31
655,314 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
18,853 GBP2023-04-01 ~ 2024-03-31
17,189 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-2,705 GBP2023-04-01 ~ 2024-03-31
-895 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
30,727 GBP2024-03-31
30,727 GBP2023-03-31
Furniture and fittings
24,169 GBP2024-03-31
24,169 GBP2023-03-31
Office equipment
86,448 GBP2024-03-31
84,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,344 GBP2024-03-31
139,059 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-19,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,560 GBP2024-03-31
19,923 GBP2023-03-31
Office equipment
58,517 GBP2024-03-31
61,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,420 GBP2024-03-31
107,235 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
637 GBP2023-04-01 ~ 2024-03-31
Office equipment
17,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-19,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,384 GBP2024-03-31
4,561 GBP2023-03-31
Furniture and fittings
3,609 GBP2024-03-31
4,246 GBP2023-03-31
Office equipment
27,931 GBP2024-03-31
23,017 GBP2023-03-31
Trade Debtors/Trade Receivables
1,000 GBP2024-03-31
Prepayments/Accrued Income
13,865 GBP2024-03-31
8,886 GBP2023-03-31
Other Debtors
229,508 GBP2024-03-31
101,422 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,177 GBP2024-03-31
22,124 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
270 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,850 GBP2024-03-31
20,850 GBP2023-03-31
Between one and five year
26,888 GBP2024-03-31
47,738 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,738 GBP2024-03-31
68,588 GBP2023-03-31
  • SAFELINE WARWICK
    Info
    Registered number 03529271
    6a New Street, Warwick, Warwickshire CV34 4RX
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 1998-03-17 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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