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
    Mikkelsen-chopra, Henriette Ginette
    Individual (5 offsprings)
    Officer
    2009-10-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Chopra, Kuldeep Kumar
    Businessman born in July 1968
    Individual (7 offsprings)
    Officer
    2006-01-03 ~ now
    OF - Director → CIF 0
  • 3
    51, Tallon Road, Hutton, Brentwood, Essex, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-10-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Chopra, Sudarshan Devi
    Individual
    Officer
    2000-05-03 ~ 2009-10-02
    OF - Secretary → CIF 0
  • 2
    Hanover Secretaries Limited
    Individual
    Officer
    2000-04-04 ~ 2000-05-03
    OF - Nominee Secretary → CIF 0
  • 3
    Mrs Henriette Ginette Chopra
    Born in November 1968
    Individual (5 offsprings)
    Person with significant control
    2016-05-01 ~ 2024-10-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mr Kuldeep Kumar Chopra
    Born in July 1968
    Individual (7 offsprings)
    Person with significant control
    2016-05-01 ~ 2024-10-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Chopra, Bhim Sen
    Businessman born in June 1932
    Individual
    Officer
    2000-05-03 ~ 2006-06-01
    OF - Director → CIF 0
  • 6
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2000-04-04 ~ 2000-05-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SIDELINE DESIGN LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
23,970,354 GBP2023-06-01 ~ 2024-05-31
19,806,563 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-16,301,341 GBP2023-06-01 ~ 2024-05-31
-13,591,217 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
7,669,013 GBP2023-06-01 ~ 2024-05-31
6,215,346 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-5,091,818 GBP2023-06-01 ~ 2024-05-31
-4,706,572 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
2,597,435 GBP2023-06-01 ~ 2024-05-31
1,551,716 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
7,987 GBP2023-06-01 ~ 2024-05-31
1,626 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,532,085 GBP2023-06-01 ~ 2024-05-31
1,494,213 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
2,434,697 GBP2023-06-01 ~ 2024-05-31
1,117,358 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
2,434,697 GBP2023-06-01 ~ 2024-05-31
1,117,358 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
5,590 GBP2024-05-31
8,385 GBP2023-05-31
Property, Plant & Equipment
1,274,554 GBP2024-05-31
1,266,951 GBP2023-05-31
Fixed Assets
1,280,144 GBP2024-05-31
1,275,336 GBP2023-05-31
Total Inventories
9,374,855 GBP2024-05-31
6,744,651 GBP2023-05-31
Debtors
4,479,353 GBP2024-05-31
3,785,848 GBP2023-05-31
Cash at bank and in hand
1,707,424 GBP2024-05-31
1,570,339 GBP2023-05-31
Current Assets
15,561,632 GBP2024-05-31
12,100,838 GBP2023-05-31
Creditors
Current
5,338,738 GBP2024-05-31
4,608,349 GBP2023-05-31
Net Current Assets/Liabilities
10,222,894 GBP2024-05-31
7,492,489 GBP2023-05-31
Total Assets Less Current Liabilities
11,503,038 GBP2024-05-31
8,767,825 GBP2023-05-31
Net Assets/Liabilities
10,458,207 GBP2024-05-31
8,045,510 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
30 GBP2022-05-31
Retained earnings (accumulated losses)
10,458,177 GBP2024-05-31
8,045,480 GBP2023-05-31
6,958,197 GBP2022-05-31
Equity
10,458,207 GBP2024-05-31
8,045,510 GBP2023-05-31
6,958,227 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-06-01 ~ 2024-05-31
-30,075 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-22,000 GBP2023-06-01 ~ 2024-05-31
-30,075 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,434,697 GBP2023-06-01 ~ 2024-05-31
1,117,358 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,969,874 GBP2023-06-01 ~ 2024-05-31
1,577,946 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
161,821 GBP2023-06-01 ~ 2024-05-31
141,944 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,480 GBP2023-06-01 ~ 2024-05-31
29,236 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
2,163,175 GBP2023-06-01 ~ 2024-05-31
1,749,126 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
552023-06-01 ~ 2024-05-31
502022-06-01 ~ 2023-05-31
Director Remuneration
51,847 GBP2023-06-01 ~ 2024-05-31
55,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
252,271 GBP2023-06-01 ~ 2024-05-31
249,734 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
35,000 GBP2023-06-01 ~ 2024-05-31
33,500 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
675,979 GBP2023-06-01 ~ 2024-05-31
332,657 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
633,021 GBP2023-06-01 ~ 2024-05-31
373,553 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
22,000 GBP2023-06-01 ~ 2024-05-31
30,075 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
43,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,410 GBP2024-05-31
34,615 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,795 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
5,590 GBP2024-05-31
8,385 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
517,751 GBP2024-05-31
517,751 GBP2023-05-31
Improvements to leasehold property
76,230 GBP2024-05-31
61,230 GBP2023-05-31
Plant and equipment
339,660 GBP2024-05-31
294,507 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,538 GBP2024-05-31
15,308 GBP2023-05-31
Plant and equipment
201,938 GBP2024-05-31
156,031 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,230 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
45,907 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
517,751 GBP2024-05-31
517,751 GBP2023-05-31
Improvements to leasehold property
45,692 GBP2024-05-31
45,922 GBP2023-05-31
Plant and equipment
137,722 GBP2024-05-31
138,476 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
845,288 GBP2024-05-31
798,434 GBP2023-05-31
Motor vehicles
552,211 GBP2024-05-31
445,221 GBP2023-05-31
Computers
205,450 GBP2024-05-31
169,194 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,536,590 GBP2024-05-31
2,286,337 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
637,382 GBP2024-05-31
568,076 GBP2023-05-31
Motor vehicles
252,214 GBP2024-05-31
161,836 GBP2023-05-31
Computers
139,964 GBP2024-05-31
118,135 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,262,036 GBP2024-05-31
1,019,386 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69,306 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
99,999 GBP2023-06-01 ~ 2024-05-31
Computers
21,829 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
207,906 GBP2024-05-31
230,358 GBP2023-05-31
Motor vehicles
299,997 GBP2024-05-31
283,385 GBP2023-05-31
Computers
65,486 GBP2024-05-31
51,059 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,171,089 GBP2024-05-31
1,314,440 GBP2023-05-31
Other Debtors
Current
289,352 GBP2024-05-31
330,074 GBP2023-05-31
Prepayments
Current
67,588 GBP2024-05-31
60,283 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,479,353 GBP2024-05-31
3,785,848 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
202,000 GBP2024-05-31
125,593 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
314,034 GBP2024-05-31
288,195 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,843,667 GBP2024-05-31
1,659,270 GBP2023-05-31
Corporation Tax Payable
Current
499,420 GBP2024-05-31
613,893 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-1,672 GBP2024-05-31
36,249 GBP2023-05-31
Other Creditors
Current
1,286,857 GBP2024-05-31
1,184,771 GBP2023-05-31
Accrued Liabilities
Current
165,274 GBP2024-05-31
171,343 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
765,663 GBP2024-05-31
402,523 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,660 GBP2024-05-31
27,300 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
202,000 GBP2024-05-31
125,593 GBP2023-05-31
Non-current, Between one and two years
202,000 GBP2024-05-31
125,186 GBP2023-05-31
Non-current, Between two and five year
563,663 GBP2024-05-31
277,337 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
12,660 GBP2024-05-31
27,300 GBP2023-05-31
hire purchase agreements
326,694 GBP2024-05-31
315,495 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
240,467 GBP2024-05-31
178,764 GBP2023-05-31
Between one and five year
940,401 GBP2024-05-31
212,901 GBP2023-05-31
More than five year
957,000 GBP2024-05-31
All periods
2,137,868 GBP2024-05-31
391,665 GBP2023-05-31
Bank Borrowings
Secured
967,663 GBP2024-05-31
528,116 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
266,508 GBP2024-05-31
292,492 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28 shares2024-05-31
Class 2 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,434,697 GBP2023-06-01 ~ 2024-05-31
  • SIDELINE DESIGN LIMITED
    Info
    Registered number 03963558
    51 Tallon Road Hutton, Brentwood, Essex CM13 1TG
    Private Limited Company incorporated on 2000-04-04 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.