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
    Mcaneaney, Stephen John
    Director born in January 1966
    Individual (9 offsprings)
    Officer
    2007-08-01 ~ now
    OF - director → CIF 0
    Mcaneaney, Stephen John
    Director
    Individual (9 offsprings)
    Officer
    2007-08-01 ~ now
    OF - secretary → CIF 0
  • 2
    Shaw, Philip Nelson
    Director born in April 1963
    Individual (5 offsprings)
    Officer
    2007-08-01 ~ now
    OF - director → CIF 0
  • 3
    Tame, Stephen Christopher
    Director born in July 1976
    Individual (6 offsprings)
    Officer
    2006-06-30 ~ now
    OF - director → CIF 0
  • 4
    Heanor Road, Heanor Road, Loscoe, Heanor, Derbyshire, England
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    325 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2020-07-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Tame, Sarah
    Individual
    Officer
    2006-06-30 ~ 2007-08-01
    OF - secretary → CIF 0
  • 2
    Mr Phillip Nelson Shaw
    Born in April 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Stephen Christopher Tame
    Born in July 1976
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-07-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CONSTRUCTIONLINES LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
452023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Profit/Loss
1,216,545 GBP2023-07-01 ~ 2024-06-30
1,779,954 GBP2022-07-01 ~ 2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,560 GBP2024-06-30
105,053 GBP2023-06-30
Turnover/Revenue
30,046,776 GBP2023-07-01 ~ 2024-06-30
33,862,466 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
24,974,666 GBP2023-07-01 ~ 2024-06-30
28,350,219 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,072,110 GBP2023-07-01 ~ 2024-06-30
5,512,247 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
3,501,135 GBP2023-07-01 ~ 2024-06-30
3,241,556 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,624,975 GBP2023-07-01 ~ 2024-06-30
2,311,691 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
53,146 GBP2023-07-01 ~ 2024-06-30
15,261 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
26,744 GBP2023-07-01 ~ 2024-06-30
40,613 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,651,377 GBP2023-07-01 ~ 2024-06-30
2,286,339 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
434,832 GBP2023-07-01 ~ 2024-06-30
506,385 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,216,545 GBP2023-07-01 ~ 2024-06-30
1,779,954 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
6,641,753 GBP2024-06-30
5,425,208 GBP2023-06-30
5,145,254 GBP2022-06-30
Property, Plant & Equipment
1,136,358 GBP2024-06-30
1,286,809 GBP2023-06-30
Total Inventories
1,250,718 GBP2024-06-30
1,443,470 GBP2023-06-30
Debtors
7,475,654 GBP2024-06-30
6,450,411 GBP2023-06-30
Cash at bank and in hand
3,219,861 GBP2024-06-30
4,073,887 GBP2023-06-30
Current Assets
11,946,233 GBP2024-06-30
11,967,768 GBP2023-06-30
Creditors
Amounts falling due within one year
6,244,612 GBP2024-06-30
7,410,019 GBP2023-06-30
Net Current Assets/Liabilities
5,701,621 GBP2024-06-30
4,557,749 GBP2023-06-30
Total Assets Less Current Liabilities
6,837,979 GBP2024-06-30
5,844,558 GBP2023-06-30
Creditors
Amounts falling due after one year
66,666 GBP2024-06-30
264,297 GBP2023-06-30
Net Assets/Liabilities
6,691,753 GBP2024-06-30
5,475,208 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Equity
6,691,753 GBP2024-06-30
5,475,208 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
161,599 GBP2023-07-01 ~ 2024-06-30
198,575 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
182023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Wages/Salaries
1,706,728 GBP2023-07-01 ~ 2024-06-30
1,683,116 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
181,222 GBP2023-07-01 ~ 2024-06-30
172,125 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,590 GBP2023-07-01 ~ 2024-06-30
63,331 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,924,540 GBP2023-07-01 ~ 2024-06-30
1,918,572 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
112,278 GBP2023-07-01 ~ 2024-06-30
103,618 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,493 GBP2023-07-01 ~ 2024-06-30
-2,547 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
412,816 GBP2023-07-01 ~ 2024-06-30
468,699 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
1,500,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,017,711 GBP2024-06-30
1,017,711 GBP2023-06-30
Plant and equipment
64,072 GBP2024-06-30
64,072 GBP2023-06-30
Furniture and fittings
52,085 GBP2024-06-30
33,342 GBP2023-06-30
Motor vehicles
1,601,219 GBP2024-06-30
1,722,599 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,735,087 GBP2024-06-30
2,837,724 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-121,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-121,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
239,998 GBP2024-06-30
206,143 GBP2023-06-30
Plant and equipment
52,165 GBP2024-06-30
47,607 GBP2023-06-30
Furniture and fittings
29,939 GBP2024-06-30
16,469 GBP2023-06-30
Motor vehicles
1,276,627 GBP2024-06-30
1,280,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,598,729 GBP2024-06-30
1,550,915 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,855 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,558 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
13,470 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
109,716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-113,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
777,713 GBP2024-06-30
811,568 GBP2023-06-30
Plant and equipment
11,907 GBP2024-06-30
16,465 GBP2023-06-30
Furniture and fittings
22,146 GBP2024-06-30
16,873 GBP2023-06-30
Motor vehicles
324,592 GBP2024-06-30
441,903 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
112,966 GBP2024-06-30
169,687 GBP2023-06-30
Finished Goods
1,250,718 GBP2024-06-30
1,443,470 GBP2023-06-30
Trade Debtors/Trade Receivables
6,797,736 GBP2024-06-30
6,367,606 GBP2023-06-30
Prepayments/Accrued Income
61,117 GBP2024-06-30
50,071 GBP2023-06-30
Amounts owed by directors
54,288 GBP2024-06-30
Other Debtors
20,080 GBP2024-06-30
32,734 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
322,882 GBP2024-06-30
190,438 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,349,403 GBP2024-06-30
5,940,123 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,800 GBP2024-06-30
51,200 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
149,997 GBP2024-06-30
269,039 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
337,344 GBP2024-06-30
281,196 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,886 GBP2024-06-30
79,971 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
23,040 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
66,666 GBP2024-06-30
248,485 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,812 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
18,886 GBP2024-06-30
79,971 GBP2023-06-30
Between one and five year
15,812 GBP2023-06-30
Minimum gross finance lease payments owing
18,886 GBP2024-06-30
95,783 GBP2023-06-30
Deferred Tax Liabilities
79,560 GBP2024-06-30
105,053 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,500 shares2024-06-30
37,500 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,500 shares2024-06-30
12,500 shares2023-06-30
  • CONSTRUCTIONLINES LIMITED
    Info
    Registered number 05863706
    Constructionlines Limited Heanor Road, Loscoe, Heanor, Derbyshire DE75 7JT
    Private Limited Company incorporated on 2006-06-30 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.