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
Hunnisett, Stephen Eldred
Refrigeration Engineer born in March 1957Individual (2 offsprings)Officer
1999-06-15 ~ nowOF - Director → CIF 0 - 2
9, London Road, Pakefield, Lowestoft, Suffolk, EnglandActive Corporate (3 parents, 1 offspring)Person with significant control 2022-08-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Hunnisett, James
Manager born in September 1929IndividualOfficer 1999-06-15 ~ 2014-04-15OF - Director → CIF 0Hunnisett, James
ManagerIndividualOfficer 1999-06-15 ~ 2014-04-15OF - Secretary → CIF 0 - 2
Stephen Eldred Hunnisett
Born in March 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-08-02PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-06-15 ~ 1999-06-15PE - Nominee Secretary → CIF 0
Company in focus
BEELINE REFRIGERATION LTD.
Standard Industrial Classification
43290 - Other Construction Installation
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Property, Plant & Equipment
518,542 GBP2023-12-31
554,834 GBP2022-12-31
Fixed Assets
518,542 GBP2023-12-31
554,834 GBP2022-12-31
Total Inventories
61,415 GBP2023-12-31
77,255 GBP2022-12-31
Debtors
167,212 GBP2023-12-31
171,077 GBP2022-12-31
Cash at bank and in hand
11,905 GBP2023-12-31
81,244 GBP2022-12-31
Current Assets
240,532 GBP2023-12-31
329,576 GBP2022-12-31
Net Current Assets/Liabilities
92,951 GBP2023-12-31
171,998 GBP2022-12-31
Total Assets Less Current Liabilities
611,493 GBP2023-12-31
726,832 GBP2022-12-31
Net Assets/Liabilities
533,416 GBP2023-12-31
612,596 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
107,832 GBP2023-12-31
112,521 GBP2022-12-31
Retained earnings (accumulated losses)
425,484 GBP2023-12-31
499,975 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
452,634 GBP2023-12-31
452,634 GBP2022-12-31
Plant and equipment
50,571 GBP2023-12-31
48,366 GBP2022-12-31
Motor vehicles
278,263 GBP2023-12-31
278,263 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
781,468 GBP2023-12-31
779,263 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,400 GBP2023-12-31
9,200 GBP2022-12-31
Plant and equipment
41,300 GBP2023-12-31
37,006 GBP2022-12-31
Motor vehicles
203,226 GBP2023-12-31
178,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,926 GBP2023-12-31
224,429 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,200 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,294 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
434,234 GBP2023-12-31
443,434 GBP2022-12-31
Plant and equipment
9,271 GBP2023-12-31
11,360 GBP2022-12-31
Motor vehicles
75,037 GBP2023-12-31
100,040 GBP2022-12-31
Other types of inventories not specified separately
52,665 GBP2023-12-31
53,249 GBP2022-12-31
Value of work in progress
8,750 GBP2023-12-31
24,006 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
156,139 GBP2023-12-31
156,853 GBP2022-12-31
Prepayments/Accrued Income
Current
11,073 GBP2023-12-31
12,292 GBP2022-12-31
Other Debtors
Current
1,932 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
29,884 GBP2023-12-31
27,841 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,534 GBP2023-12-31
72,491 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,851 GBP2023-12-31
14,676 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,765 GBP2023-12-31
66,676 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
29,884 GBP2023-12-31
27,841 GBP2022-12-31
Between one and five year
36,765 GBP2023-12-31
66,676 GBP2022-12-31
Minimum gross finance lease payments owing
66,649 GBP2023-12-31
94,517 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
66,649 GBP2023-12-31
94,517 GBP2022-12-31
- Registered number 03790171
BEELINE REFRIGERATION LTD.
Info9 London Road, Pakefield, Lowestoft, Suffolk NR33 7AAPrivate Limited Company incorporated on 1999-06-15 (26 years). The company status is Active.The last date of confirmation statement was made at 2024-09-28CIF 0
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.