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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Page, Roy
    Director born in November 1969
    Individual (8 offsprings)
    Officer
    2009-05-27 ~ 2023-09-20
    OF - Director → CIF 0
    Mr Roy Page
    Born in November 1969
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-20
    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
  • 2
    Breland, Quin
    Born in July 1981
    Individual (3 offsprings)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
  • 3
    Samford, Matthew
    Born in December 1980
    Individual (1 offspring)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
  • 4
    Morgan Owen, Darren John
    Director born in November 1966
    Individual (9 offsprings)
    Officer
    2009-05-27 ~ 2023-09-20
    OF - Director → CIF 0
    Mr Darren John Morgan Owen
    Born in November 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Danes, Peter
    Director born in April 1981
    Individual (3 offsprings)
    Officer
    2009-05-27 ~ 2012-09-28
    OF - Director → CIF 0
  • 6
    Vellano, Michael
    Born in August 1979
    Individual (3 offsprings)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
  • 7
    Brooker, Paul John
    Born in May 1970
    Individual (5 offsprings)
    Officer
    2015-02-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

LINING DIVISION LIMITED

Period: 2009-05-27 ~ now
Company number: 06916740
Registered name
LINING DIVISION LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
10,778,935 GBP2024-01-01 ~ 2024-12-31
11,284,243 GBP2022-11-01 ~ 2023-12-31
Cost of Sales
4,725,131 GBP2024-01-01 ~ 2024-12-31
4,246,234 GBP2022-11-01 ~ 2023-12-31
Gross Profit/Loss
6,053,804 GBP2024-01-01 ~ 2024-12-31
7,038,009 GBP2022-11-01 ~ 2023-12-31
Administrative Expenses
2,731,866 GBP2024-01-01 ~ 2024-12-31
2,183,706 GBP2022-11-01 ~ 2023-12-31
Operating Profit/Loss
3,321,938 GBP2024-01-01 ~ 2024-12-31
4,863,293 GBP2022-11-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
225 GBP2022-11-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,321,938 GBP2024-01-01 ~ 2024-12-31
3,952,685 GBP2022-11-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
850,276 GBP2024-01-01 ~ 2024-12-31
1,139,100 GBP2022-11-01 ~ 2023-12-31
Profit/Loss
2,471,662 GBP2024-01-01 ~ 2024-12-31
2,813,585 GBP2022-11-01 ~ 2023-12-31
Comprehensive Income/Expense
2,471,662 GBP2024-01-01 ~ 2024-12-31
2,813,585 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
3,214,759 GBP2024-12-31
1,908,883 GBP2023-12-31
Total Inventories
70,721 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
Current
5,648,001 GBP2024-12-31
3,340,681 GBP2023-12-31
Non-current
1,660,974 GBP2024-12-31
1,814,325 GBP2023-12-31
Cash at bank and in hand
847,752 GBP2024-12-31
2,413,866 GBP2023-12-31
Current Assets
8,227,448 GBP2024-12-31
7,598,872 GBP2023-12-31
Creditors
Current
1,081,305 GBP2024-12-31
1,797,844 GBP2023-12-31
Net Current Assets/Liabilities
7,146,143 GBP2024-12-31
5,801,028 GBP2023-12-31
Total Assets Less Current Liabilities
10,360,902 GBP2024-12-31
7,709,911 GBP2023-12-31
Creditors
Non-current
-203,908 GBP2024-12-31
-441,312 GBP2023-12-31
Net Assets/Liabilities
9,382,976 GBP2024-12-31
6,911,314 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,382,876 GBP2024-12-31
6,911,214 GBP2023-12-31
4,097,629 GBP2022-10-31
Equity
9,382,976 GBP2024-12-31
6,911,314 GBP2023-12-31
4,097,729 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,471,662 GBP2024-01-01 ~ 2024-12-31
2,813,585 GBP2022-11-01 ~ 2023-12-31
Wages/Salaries
2,849,462 GBP2024-01-01 ~ 2024-12-31
2,245,602 GBP2022-11-01 ~ 2023-12-31
Social Security Costs
319,856 GBP2024-01-01 ~ 2024-12-31
235,825 GBP2022-11-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,800 GBP2024-01-01 ~ 2024-12-31
41,067 GBP2022-11-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,219,118 GBP2024-01-01 ~ 2024-12-31
2,522,494 GBP2022-11-01 ~ 2023-12-31
Average Number of Employees
552024-01-01 ~ 2024-12-31
452022-11-01 ~ 2023-12-31
Director Remuneration
149,993 GBP2024-01-01 ~ 2024-12-31
52,020 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
503,532 GBP2024-01-01 ~ 2024-12-31
336,871 GBP2022-11-01 ~ 2023-12-31
Current Tax for the Period
495,401 GBP2024-01-01 ~ 2024-12-31
932,210 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,950,546 GBP2024-12-31
1,082,845 GBP2023-12-31
Furniture and fittings
44,639 GBP2024-12-31
12,323 GBP2023-12-31
Motor vehicles
3,240,489 GBP2024-12-31
2,397,822 GBP2023-12-31
Computers
78,942 GBP2024-12-31
30,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,314,616 GBP2024-12-31
3,523,192 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,716 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-13,752 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-452,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-483,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
802,289 GBP2024-12-31
530,612 GBP2023-12-31
Furniture and fittings
6,415 GBP2024-12-31
3,161 GBP2023-12-31
Motor vehicles
1,272,548 GBP2024-12-31
1,068,960 GBP2023-12-31
Computers
18,605 GBP2024-12-31
11,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,099,857 GBP2024-12-31
1,614,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272,025 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,254 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
343,681 GBP2024-01-01 ~ 2024-12-31
Computers
7,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-348 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-140,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,148,257 GBP2024-12-31
552,233 GBP2023-12-31
Furniture and fittings
38,224 GBP2024-12-31
9,162 GBP2023-12-31
Motor vehicles
1,967,941 GBP2024-12-31
1,328,862 GBP2023-12-31
Computers
60,337 GBP2024-12-31
18,626 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
938,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
448,543 GBP2024-12-31
326,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
122,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
489,830 GBP2024-12-31
612,287 GBP2023-12-31
Merchandise
40,721 GBP2024-12-31
Value of work in progress
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,537,746 GBP2024-12-31
2,967,076 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,657,681 GBP2024-12-31
364,568 GBP2023-12-31
Other Debtors
Current
452,574 GBP2024-12-31
9,037 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,648,001 GBP2024-12-31
Current, Amounts falling due within one year
3,340,681 GBP2023-12-31
Debtors
7,308,975 GBP2024-12-31
5,155,006 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
237,404 GBP2024-12-31
297,711 GBP2023-12-31
Trade Creditors/Trade Payables
Current
322,411 GBP2024-12-31
177,669 GBP2023-12-31
Corporation Tax Payable
Current
323,617 GBP2024-12-31
1,225,041 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
203,908 GBP2024-12-31
441,312 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
712,160 GBP2024-12-31
357,285 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,471,662 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • LINING DIVISION LIMITED
    Info
    Registered number 06916740
    Ruskin House Warren Close, Catsfield, Battle, East Sussex TN33 9DZ
    PRIVATE LIMITED COMPANY incorporated on 2009-05-27 (16 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-29
    CIF 0
  • LINING DIVISION LIMITED
    S
    Registered number 06916740
    Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    DRAIN IT SOLUTIONS LLP
    - now OC420128
    FORMATIONS NO 275 LLP
    - 2018-11-30 OC420128 OC413171... (more)
    Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, England
    Dissolved Corporate (9 parents)
    Officer
    2018-04-06 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.