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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
    Mackenzie, Simon Ross
    Born in March 1961
    Individual (2 offsprings)
    Officer
    2013-03-19 ~ now
    OF - Director → CIF 0
  • 2
    Addinall, Richard Neil
    Born in October 1972
    Individual (3 offsprings)
    Officer
    2010-11-18 ~ now
    OF - Director → CIF 0
  • 3
    Watson, Matthew Charles
    Born in February 1973
    Individual (2 offsprings)
    Officer
    2013-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Addinall, Angela Jayne
    Born in June 1974
    Individual (3 offsprings)
    Officer
    2010-11-18 ~ now
    OF - Director → CIF 0
  • 5
    Burton, Christopher Alan
    Born in February 1950
    Individual (3 offsprings)
    Officer
    2010-11-18 ~ 2019-12-01
    OF - Director → CIF 0
  • 6
    Burton, Mary Adelaide
    Born in June 1952
    Individual (1 offspring)
    Officer
    2010-11-18 ~ 2010-11-18
    OF - Director → CIF 0
    2013-03-19 ~ 2019-12-01
    OF - Director → CIF 0
  • 7
    Farrar, Martin
    Born in July 1957
    Individual (1 offspring)
    Officer
    2013-03-19 ~ 2014-05-27
    OF - Director → CIF 0
parent relation
Company in focus

CARELINE SECURITY LIMITED

Period: 2010-11-18 ~ now
Company number: 07443823
Registered name
CARELINE SECURITY LIMITED - now
Recent Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Average Number of Employees
632024-04-01 ~ 2025-03-31
622023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,484,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
890,400 GBP2025-03-31
816,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
74,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
593,600 GBP2025-03-31
667,800 GBP2024-03-31
Loans received from directors
41,740 GBP2024-03-31
Intangible Assets
593,600 GBP2025-03-31
667,800 GBP2024-03-31
Property, Plant & Equipment
411,170 GBP2025-03-31
338,062 GBP2024-03-31
Fixed Assets
1,004,770 GBP2025-03-31
1,005,862 GBP2024-03-31
Total Inventories
36,936 GBP2025-03-31
36,737 GBP2024-03-31
Debtors
1,152,022 GBP2025-03-31
1,058,797 GBP2024-03-31
Cash at bank and in hand
1,281,449 GBP2025-03-31
1,251,223 GBP2024-03-31
Current Assets
2,470,407 GBP2025-03-31
2,346,757 GBP2024-03-31
Creditors
Amounts falling due within one year
2,172,631 GBP2025-03-31
1,981,554 GBP2024-03-31
Net Current Assets/Liabilities
297,776 GBP2025-03-31
365,203 GBP2024-03-31
Total Assets Less Current Liabilities
1,302,546 GBP2025-03-31
1,371,065 GBP2024-03-31
Net Assets/Liabilities
1,205,267 GBP2025-03-31
1,292,297 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,204,267 GBP2025-03-31
1,291,297 GBP2024-03-31
Equity
1,205,267 GBP2025-03-31
1,292,297 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,484,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
890,400 GBP2025-03-31
816,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
74,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,460 GBP2025-03-31
7,460 GBP2024-03-31
Furniture and fittings
166,271 GBP2025-03-31
162,929 GBP2024-03-31
Motor vehicles
536,825 GBP2025-03-31
368,921 GBP2024-03-31
Plant and equipment
395,373 GBP2025-03-31
380,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,105,929 GBP2025-03-31
919,527 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125,689 GBP2025-03-31
115,544 GBP2024-03-31
Motor vehicles
307,873 GBP2025-03-31
238,269 GBP2024-03-31
Plant and equipment
261,197 GBP2025-03-31
227,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,759 GBP2025-03-31
581,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,145 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
92,742 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
33,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,460 GBP2025-03-31
7,460 GBP2024-03-31
Furniture and fittings
40,582 GBP2025-03-31
47,385 GBP2024-03-31
Motor vehicles
228,952 GBP2025-03-31
130,652 GBP2024-03-31
Plant and equipment
134,176 GBP2025-03-31
152,564 GBP2024-03-31
Trade Debtors/Trade Receivables
957,406 GBP2025-03-31
819,035 GBP2024-03-31
Other Debtors
194,616 GBP2025-03-31
239,762 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,685,563 GBP2025-03-31
1,500,639 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
99,112 GBP2025-03-31
157,421 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
94,664 GBP2025-03-31
110,080 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
104,446 GBP2025-03-31
29,613 GBP2024-03-31
Other Creditors
Amounts falling due within one year
152,277 GBP2025-03-31
138,347 GBP2024-03-31
  • CARELINE SECURITY LIMITED
    Info
    Registered number 07443823
    Adelaide House Vivars Way, Canal Road, Selby YO8 8BE
    PRIVATE LIMITED COMPANY incorporated on 2010-11-18 (15 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.