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 5
  • 1
    Hagan, Ian James
    Director born in April 1978
    Individual (2 offsprings)
    Officer
    2020-10-14 ~ now
    OF - director → CIF 0
  • 2
    Higgins, David Patrick
    Director born in January 1982
    Individual (2 offsprings)
    Officer
    2020-10-14 ~ now
    OF - director → CIF 0
  • 3
    Hebb, Peter Michael
    Born in April 1968
    Individual (8 offsprings)
    Officer
    2009-12-07 ~ now
    OF - director → CIF 0
  • 4
    Grayson, Jodi
    Director born in March 1981
    Individual (4 offsprings)
    Officer
    2021-06-16 ~ now
    OF - director → CIF 0
  • 5
    CLEAR LINE HOLDINGS LTD - now
    C M & I (UK) LTD - 2013-03-06
    1, Rawson Spring Way, Sheffield, England
    Corporate (8 parents, 4 offsprings)
    Equity (Company account)
    164,908 GBP2022-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Bermingham, Joy Marie
    Building Envelope Maintenence born in September 1958
    Individual (1 offspring)
    Officer
    2012-11-21 ~ 2013-10-31
    OF - director → CIF 0
  • 2
    Wesley, Stephen John
    Engineer born in December 1962
    Individual (11 offsprings)
    Officer
    1999-10-28 ~ 2001-09-24
    OF - director → CIF 0
    2013-02-27 ~ 2024-09-07
    OF - director → CIF 0
    Mr Stephen John Wesley
    Born in December 1962
    Individual (11 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-09-07
    PE - Has significant influence or control → CIF 0
  • 3
    Mountford, John
    Engineer born in May 1962
    Individual (4 offsprings)
    Officer
    2001-01-04 ~ 2024-10-29
    OF - director → CIF 0
    Mr John Mountford
    Born in May 1962
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-09-07
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Peter Michael Hebb
    Born in April 1968
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-09-07
    PE - Has significant influence or control → CIF 0
  • 5
    Tomlinson, Stephen
    Engineer born in December 1962
    Individual (8 offsprings)
    Officer
    1999-10-28 ~ 2001-09-24
    OF - director → CIF 0
  • 6
    Dawes Wesley, Lesley
    Individual
    Officer
    1999-10-28 ~ 2009-06-19
    OF - secretary → CIF 0
parent relation
Company in focus

CLEAR LINE MAINTENANCE LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-22,850,259 GBP2023-04-01 ~ 2024-03-31
-22,369,770 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,718,006 GBP2023-04-01 ~ 2024-03-31
-3,793,174 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
272,288 GBP2023-04-01 ~ 2024-03-31
105,108 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,693,787 GBP2023-04-01 ~ 2024-03-31
22,488,592 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,988,813 GBP2023-04-01 ~ 2024-03-31
18,213,905 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
232,139 GBP2024-03-31
273,154 GBP2023-03-31
Debtors
11,262,635 GBP2024-03-31
12,983,571 GBP2023-03-31
Cash at bank and in hand
8,419,240 GBP2024-03-31
13,704,224 GBP2023-03-31
Current Assets
19,681,875 GBP2024-03-31
26,687,795 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,615,179 GBP2024-03-31
-13,474,338 GBP2023-03-31
Net Current Assets/Liabilities
12,066,696 GBP2024-03-31
13,213,457 GBP2023-03-31
Total Assets Less Current Liabilities
12,298,835 GBP2024-03-31
13,486,611 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,048 GBP2024-03-31
-28,472 GBP2023-03-31
Net Assets/Liabilities
11,846,152 GBP2024-03-31
12,857,339 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
11,846,150 GBP2024-03-31
12,857,337 GBP2023-03-31
7,643,432 GBP2022-03-31
Equity
11,846,152 GBP2024-03-31
12,857,339 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,988,813 GBP2023-04-01 ~ 2024-03-31
18,213,905 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
14,000 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Wages/Salaries
5,031,382 GBP2023-04-01 ~ 2024-03-31
2,208,908 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
167,827 GBP2023-04-01 ~ 2024-03-31
157,329 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,805,185 GBP2023-04-01 ~ 2024-03-31
2,603,167 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
2,988,064 GBP2023-04-01 ~ 2024-03-31
526,103 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,165 GBP2023-04-01 ~ 2024-03-31
4,674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
276,574 GBP2024-03-31
276,574 GBP2023-03-31
Plant and equipment
189,966 GBP2024-03-31
186,700 GBP2023-03-31
Furniture and fittings
164,517 GBP2024-03-31
164,517 GBP2023-03-31
Motor vehicles
119,506 GBP2024-03-31
119,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
750,563 GBP2024-03-31
747,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
115,481 GBP2024-03-31
101,652 GBP2023-03-31
Plant and equipment
144,166 GBP2024-03-31
124,536 GBP2023-03-31
Furniture and fittings
164,517 GBP2024-03-31
164,517 GBP2023-03-31
Motor vehicles
94,260 GBP2024-03-31
83,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,424 GBP2024-03-31
474,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,829 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,630 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
161,093 GBP2024-03-31
174,922 GBP2023-03-31
Plant and equipment
45,800 GBP2024-03-31
62,164 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
25,246 GBP2024-03-31
36,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,547,334 GBP2024-03-31
3,706,345 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
979,435 GBP2024-03-31
976,529 GBP2023-03-31
Other Debtors
Current
124,115 GBP2024-03-31
489,409 GBP2023-03-31
Prepayments/Accrued Income
Current
167,840 GBP2024-03-31
172,111 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,262,635 GBP2024-03-31
12,983,571 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
19,270 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,782,099 GBP2024-03-31
1,593,833 GBP2023-03-31
Amounts owed to group undertakings
Current
494,808 GBP2024-03-31
402,203 GBP2023-03-31
Corporation Tax Payable
Current
1,282,157 GBP2024-03-31
2,960,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
714,495 GBP2024-03-31
1,177,129 GBP2023-03-31
Other Creditors
Current
94,410 GBP2024-03-31
7,080,604 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,243,786 GBP2024-03-31
236,704 GBP2023-03-31
Creditors
Current
7,615,179 GBP2024-03-31
13,474,338 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
19,362 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-03-31
19,270 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
28,472 GBP2024-03-31
32,472 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,662 GBP2024-03-31
46,940 GBP2023-03-31
  • CLEAR LINE MAINTENANCE LTD
    Info
    Registered number 03867792
    1 Rawson Spring Way, Sheffield S6 1PG
    Private Limited Company incorporated on 1999-10-28 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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.