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
    Vellano, Michael
    Chief Executive Officer born in August 1979
    Individual (2 offsprings)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
  • 2
    Brooker, Paul John
    Director born in May 1970
    Individual (4 offsprings)
    Officer
    2015-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Samford, Matthew
    Chief Financial Officer born in December 1980
    Individual (1 offspring)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
  • 4
    Breland, Quin
    Managing Director born in July 1981
    Individual (2 offsprings)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Danes, Peter
    Director born in April 1981
    Individual (1 offspring)
    Officer
    2009-05-27 ~ 2012-09-28
    OF - Director → CIF 0
  • 2
    Morgan Owen, Darren John
    Director born in November 1966
    Individual (5 offsprings)
    Officer
    2009-05-27 ~ 2023-09-20
    OF - Director → CIF 0
    Mr Darren John Morgan Owen
    Born in November 1966
    Individual (5 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
  • 3
    Page, Roy
    Director born in November 1969
    Individual (6 offsprings)
    Officer
    2009-05-27 ~ 2023-09-20
    OF - Director → CIF 0
    Mr Roy Page
    Born in November 1969
    Individual (6 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
parent relation
Company in focus

LINING DIVISION LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
11,284,243 GBP2022-11-01 ~ 2023-12-31
6,038,744 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
4,246,234 GBP2022-11-01 ~ 2023-12-31
2,850,025 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
7,038,009 GBP2022-11-01 ~ 2023-12-31
3,188,719 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
2,183,706 GBP2022-11-01 ~ 2023-12-31
1,056,068 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
4,863,293 GBP2022-11-01 ~ 2023-12-31
2,132,651 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
225 GBP2022-11-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,952,685 GBP2022-11-01 ~ 2023-12-31
2,132,651 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,139,100 GBP2022-11-01 ~ 2023-12-31
344,151 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
2,813,585 GBP2022-11-01 ~ 2023-12-31
1,788,500 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
2,813,585 GBP2022-11-01 ~ 2023-12-31
1,788,500 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,908,883 GBP2023-12-31
1,260,236 GBP2022-10-31
Fixed Assets - Investments
820,389 GBP2022-10-31
Fixed Assets
1,908,883 GBP2023-12-31
2,080,625 GBP2022-10-31
Total Inventories
30,000 GBP2023-12-31
25,189 GBP2022-10-31
Debtors
5,155,006 GBP2023-12-31
3,167,927 GBP2022-10-31
Cash at bank and in hand
2,413,866 GBP2023-12-31
1,427,408 GBP2022-10-31
Current Assets
7,598,872 GBP2023-12-31
4,620,524 GBP2022-10-31
Creditors
Current
1,797,844 GBP2023-12-31
1,983,966 GBP2022-10-31
Net Current Assets/Liabilities
5,801,028 GBP2023-12-31
2,636,558 GBP2022-10-31
Total Assets Less Current Liabilities
7,709,911 GBP2023-12-31
4,717,183 GBP2022-10-31
Creditors
Non-current
-441,312 GBP2023-12-31
-469,059 GBP2022-10-31
Net Assets/Liabilities
6,911,314 GBP2023-12-31
4,097,729 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
6,911,214 GBP2023-12-31
4,097,629 GBP2022-10-31
2,439,129 GBP2021-10-31
Equity
6,911,314 GBP2023-12-31
4,097,729 GBP2022-10-31
2,439,229 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-130,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,813,585 GBP2022-11-01 ~ 2023-12-31
Wages/Salaries
2,245,602 GBP2022-11-01 ~ 2023-12-31
1,153,111 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
235,825 GBP2022-11-01 ~ 2023-12-31
128,604 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,067 GBP2022-11-01 ~ 2023-12-31
21,792 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,522,494 GBP2022-11-01 ~ 2023-12-31
1,303,507 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
452022-11-01 ~ 2023-12-31
262021-11-01 ~ 2022-10-31
Director Remuneration
52,020 GBP2022-11-01 ~ 2023-12-31
15,840 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
336,871 GBP2022-11-01 ~ 2023-12-31
196,087 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
932,210 GBP2022-11-01 ~ 2023-12-31
289,441 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
130,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,082,845 GBP2023-12-31
869,072 GBP2022-10-31
Furniture and fittings
12,323 GBP2023-12-31
7,162 GBP2022-10-31
Motor vehicles
2,397,822 GBP2023-12-31
1,555,914 GBP2022-10-31
Computers
30,202 GBP2023-12-31
19,984 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,523,192 GBP2023-12-31
2,452,132 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,727 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-72,874 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-94,601 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
530,612 GBP2023-12-31
362,857 GBP2022-10-31
Furniture and fittings
3,161 GBP2023-12-31
1,160 GBP2022-10-31
Motor vehicles
1,068,960 GBP2023-12-31
821,437 GBP2022-10-31
Computers
11,576 GBP2023-12-31
6,442 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,614,309 GBP2023-12-31
1,191,896 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170,555 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
2,001 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
296,502 GBP2022-11-01 ~ 2023-12-31
Computers
5,134 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474,192 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,800 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-48,979 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,779 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
552,233 GBP2023-12-31
506,215 GBP2022-10-31
Furniture and fittings
9,162 GBP2023-12-31
6,002 GBP2022-10-31
Motor vehicles
1,328,862 GBP2023-12-31
734,477 GBP2022-10-31
Computers
18,626 GBP2023-12-31
13,542 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
137,321 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
612,287 GBP2023-12-31
448,736 GBP2022-10-31
Value of work in progress
30,000 GBP2023-12-31
25,189 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,967,076 GBP2023-12-31
2,792,901 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
364,568 GBP2023-12-31
Other Debtors
Current
9,037 GBP2023-12-31
318,118 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,340,681 GBP2023-12-31
3,167,927 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
297,711 GBP2023-12-31
314,056 GBP2022-10-31
Trade Creditors/Trade Payables
Current
177,669 GBP2023-12-31
248,438 GBP2022-10-31
Corporation Tax Payable
Current
1,225,041 GBP2023-12-31
691,872 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
716,192 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
441,312 GBP2023-12-31
469,059 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
357,285 GBP2023-12-31
150,395 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,813,585 GBP2022-11-01 ~ 2023-12-31
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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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
Active 1
  • FORMATIONS NO 275 LLP - 2018-11-30
    Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, England
    Dissolved Corporate (7 parents)
    Officer
    2018-04-06 ~ dissolved
    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.