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 4
  • 1
    Slater, Peter
    Director born in September 1977
    Individual (18 offsprings)
    Officer
    2024-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Jattan, Rakesh Prasad
    Finance Director born in August 1970
    Individual (32 offsprings)
    Officer
    2024-02-12 ~ now
    OF - Director → CIF 0
  • 3
    Thomas, Edward Sabu
    Chief Executive born in March 1964
    Individual (30 offsprings)
    Officer
    2024-02-12 ~ now
    OF - Director → CIF 0
  • 4
    Suite 1, The Globe Centre, St. James Square, Accrington, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,098,656 GBP2018-11-30
    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
Ceased 8
  • 1
    Mcfaul, James
    Company Director born in November 1957
    Individual (6 offsprings)
    Officer
    2004-12-21 ~ 2019-05-21
    OF - Director → CIF 0
    Mcfaul, James
    Company Director
    Individual (6 offsprings)
    Officer
    2006-01-03 ~ 2019-05-21
    OF - Secretary → CIF 0
  • 2
    Barrow, David Paul
    Director born in March 1983
    Individual (10 offsprings)
    Officer
    2019-05-21 ~ 2024-12-31
    OF - Director → CIF 0
  • 3
    Turner, Stephen David
    Director born in March 1978
    Individual (9 offsprings)
    Officer
    2019-05-21 ~ 2024-02-12
    OF - Director → CIF 0
  • 4
    Mcfaul, Mark
    Director born in February 1983
    Individual (6 offsprings)
    Officer
    2004-12-21 ~ 2019-05-21
    OF - Director → CIF 0
  • 5
    Madge, Steven
    Sales Director born in January 1969
    Individual (4 offsprings)
    Officer
    2009-11-01 ~ 2019-12-01
    OF - Director → CIF 0
  • 6
    Davies, Catherine Barrie
    Individual
    Officer
    2004-12-21 ~ 2006-01-03
    OF - Secretary → CIF 0
  • 7
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2004-12-21 ~ 2004-12-21
    PE - Nominee Secretary → CIF 0
  • 8
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2004-12-21 ~ 2004-12-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CABLINE UK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Turnover/Revenue
11,474,339 GBP2017-12-01 ~ 2018-11-30
8,669,235 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
9,049,107 GBP2017-12-01 ~ 2018-11-30
6,773,401 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
2,425,232 GBP2017-12-01 ~ 2018-11-30
1,895,834 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
1,340,759 GBP2017-12-01 ~ 2018-11-30
1,082,135 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
1,089,493 GBP2017-12-01 ~ 2018-11-30
824,423 GBP2016-12-01 ~ 2017-11-30
Other Interest Receivable/Similar Income (Finance Income)
594 GBP2017-12-01 ~ 2018-11-30
135 GBP2016-12-01 ~ 2017-11-30
Interest Payable/Similar Charges (Finance Costs)
695 GBP2017-12-01 ~ 2018-11-30
6,387 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
1,089,392 GBP2017-12-01 ~ 2018-11-30
818,171 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
179,779 GBP2017-12-01 ~ 2018-11-30
149,852 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
909,613 GBP2017-12-01 ~ 2018-11-30
668,319 GBP2016-12-01 ~ 2017-11-30
Equity
Retained earnings (accumulated losses)
2,002,443 GBP2018-11-30
1,692,830 GBP2017-11-30
1,824,511 GBP2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2017-12-01 ~ 2018-11-30
-800,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
125,000 GBP2018-11-30
Property, Plant & Equipment
18,594 GBP2018-11-30
20,848 GBP2017-11-30
Fixed Assets - Investments
1 GBP2018-11-30
2 GBP2017-11-30
Fixed Assets
143,595 GBP2018-11-30
20,850 GBP2017-11-30
Debtors
2,571,341 GBP2018-11-30
2,562,321 GBP2017-11-30
Cash at bank and in hand
1,659,669 GBP2018-11-30
1,626,801 GBP2017-11-30
Current Assets
4,231,010 GBP2018-11-30
4,189,122 GBP2017-11-30
Creditors
Current
2,346,060 GBP2018-11-30
2,514,440 GBP2017-11-30
Net Current Assets/Liabilities
1,884,950 GBP2018-11-30
1,674,682 GBP2017-11-30
Total Assets Less Current Liabilities
2,028,545 GBP2018-11-30
1,695,532 GBP2017-11-30
Net Assets/Liabilities
2,002,545 GBP2018-11-30
1,692,932 GBP2017-11-30
Equity
Called up share capital
102 GBP2018-11-30
102 GBP2017-11-30
Equity
2,002,545 GBP2018-11-30
1,692,932 GBP2017-11-30
Wages/Salaries
855,535 GBP2017-12-01 ~ 2018-11-30
704,081 GBP2016-12-01 ~ 2017-11-30
Social Security Costs
63,254 GBP2017-12-01 ~ 2018-11-30
53,273 GBP2016-12-01 ~ 2017-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,642 GBP2017-12-01 ~ 2018-11-30
12,973 GBP2016-12-01 ~ 2017-11-30
Staff Costs/Employee Benefits Expense
935,431 GBP2017-12-01 ~ 2018-11-30
770,327 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
482017-12-01 ~ 2018-11-30
422016-12-01 ~ 2017-11-30
Director Remuneration
113,256 GBP2017-12-01 ~ 2018-11-30
104,718 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,375 GBP2017-12-01 ~ 2018-11-30
6,800 GBP2016-12-01 ~ 2017-11-30
Audit Fees/Expenses
7,500 GBP2017-12-01 ~ 2018-11-30
7,500 GBP2016-12-01 ~ 2017-11-30
Current Tax for the Period
156,379 GBP2017-12-01 ~ 2018-11-30
149,652 GBP2016-12-01 ~ 2017-11-30
Tax Expense/Credit at Applicable Tax Rate
206,984 GBP2017-12-01 ~ 2018-11-30
155,452 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Computer software
125,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,708 GBP2018-11-30
46,321 GBP2017-11-30
Computers
35,959 GBP2018-11-30
31,225 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
83,667 GBP2018-11-30
77,546 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,571 GBP2018-11-30
27,702 GBP2017-11-30
Computers
32,502 GBP2018-11-30
28,996 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,073 GBP2018-11-30
56,698 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,869 GBP2017-12-01 ~ 2018-11-30
Computers
3,506 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,375 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
15,137 GBP2018-11-30
18,619 GBP2017-11-30
Computers
3,457 GBP2018-11-30
2,229 GBP2017-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2017-11-30
Investments in Group Undertakings
1 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
2,213,929 GBP2018-11-30
1,920,866 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
25,632 GBP2018-11-30
451,730 GBP2017-11-30
Other Debtors
Current
5,000 GBP2018-11-30
5,000 GBP2017-11-30
Prepayments/Accrued Income
Current
285,185 GBP2018-11-30
149,543 GBP2017-11-30
Prepayments
Current
27,814 GBP2018-11-30
17,651 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
2,557,591 GBP2018-11-30
2,544,821 GBP2017-11-30
Other Debtors
Non-current
13,750 GBP2018-11-30
17,500 GBP2017-11-30
Trade Creditors/Trade Payables
Current
1,499,025 GBP2018-11-30
1,177,121 GBP2017-11-30
Corporation Tax Payable
Current
26,919 GBP2018-11-30
156,040 GBP2017-11-30
Other Taxation & Social Security Payable
Current
17,412 GBP2018-11-30
10,598 GBP2017-11-30
Other Creditors
Current
513,159 GBP2018-11-30
940,244 GBP2017-11-30
Accrued Liabilities
Current
16,122 GBP2018-11-30
21,055 GBP2017-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,963 GBP2018-11-30
28,599 GBP2017-11-30
Between one and five year
68,320 GBP2018-11-30
62,855 GBP2017-11-30
All periods
116,283 GBP2018-11-30
91,454 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,000 GBP2018-11-30
2,600 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
909,613 GBP2017-12-01 ~ 2018-11-30
Related profiles found in government register
  • CABLINE UK LIMITED
    Info
    Registered number 05318399
    Suite 1, The Globe Centre St. James Square, The Globe Centre, Accrington BB5 0RE
    Private Limited Company incorporated on 2004-12-21 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
  • CABLINE UK LIMITED
    S
    Registered number 05318399
    Unit 3, Boulevard Industrial Estate, Beeston, Nottingham, United Kingdom, NG9 2JY
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • The Glades Festival Way, Festival Park, Stoke-on-trent, Staffordshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    11,315 GBP2018-04-05
    Officer
    2010-10-08 ~ 2023-12-18
    CIF 1 - LLP Designated Member → ME

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