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
1
Pickering, David Edward
Born in January 1986Individual (3 offsprings)Officer
2016-01-11 ~ nowOF - Director → CIF 0Mr David Edward Pickering
Born in January 1986Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
GLIDELINE LIMITED
Standard Industrial Classification
43342 - Glazing
Brief company account
Intangible Assets
255,614 GBP2024-01-31
Property, Plant & Equipment
642,996 GBP2024-01-31
486,250 GBP2023-01-31
Fixed Assets
898,610 GBP2024-01-31
486,250 GBP2023-01-31
Total Inventories
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Debtors
83,751 GBP2024-01-31
336,018 GBP2023-01-31
Cash at bank and in hand
352,261 GBP2024-01-31
364,371 GBP2023-01-31
Current Assets
536,012 GBP2024-01-31
800,389 GBP2023-01-31
Net Current Assets/Liabilities
266,572 GBP2024-01-31
521,983 GBP2023-01-31
Total Assets Less Current Liabilities
1,165,182 GBP2024-01-31
1,008,233 GBP2023-01-31
Net Assets/Liabilities
788,014 GBP2024-01-31
704,927 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
787,914 GBP2024-01-31
704,827 GBP2023-01-31
Equity
788,014 GBP2024-01-31
704,927 GBP2023-01-31
Average Number of Employees
312023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
255,614 GBP2024-01-31
Intangible Assets - Gross Cost
255,614 GBP2024-01-31
Intangible Assets
Other
255,614 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,848 GBP2024-01-31
39,848 GBP2023-02-01
Plant and equipment
607,232 GBP2024-01-31
390,850 GBP2023-02-01
Motor vehicles
192,558 GBP2024-01-31
164,752 GBP2023-02-01
Tools/Equipment for furniture and fittings
23,167 GBP2024-01-31
13,662 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
862,805 GBP2024-01-31
609,112 GBP2023-02-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,090 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-42,562 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-51,652 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,962 GBP2024-01-31
4,981 GBP2023-02-01
Plant and equipment
159,507 GBP2024-01-31
85,422 GBP2023-02-01
Motor vehicles
37,696 GBP2024-01-31
23,614 GBP2023-02-01
Tools/Equipment for furniture and fittings
12,644 GBP2024-01-31
8,845 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,809 GBP2024-01-31
122,862 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
74,085 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
3,799 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,989 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,042 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,042 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
29,886 GBP2024-01-31
Plant and equipment
447,725 GBP2024-01-31
Motor vehicles
154,862 GBP2024-01-31
Tools/Equipment for furniture and fittings
10,523 GBP2024-01-31
Raw materials and consumables
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Trade Debtors/Trade Receivables
52,129 GBP2024-01-31
304,802 GBP2023-01-31
Other Debtors
9,789 GBP2024-01-31
9,383 GBP2023-01-31
Prepayments/Accrued Income
21,833 GBP2024-01-31
21,833 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,040 GBP2024-01-31
8,040 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
99,136 GBP2024-01-31
62,355 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,378 GBP2024-01-31
27,311 GBP2023-01-31
Taxation/Social Security Payable
111,868 GBP2024-01-31
161,267 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
13,133 GBP2024-01-31
15,838 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,385 GBP2024-01-31
2,394 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-01-31
1,201 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,581 GBP2024-01-31
25,510 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
259,846 GBP2024-01-31
193,670 GBP2023-01-31
Dividends Paid on Shares
2,000 GBP2022-02-01 ~ 2023-01-31
- Registered number 09945104
GLIDELINE LIMITED
Info
Unit G, Bessemer Way, Great Yarmouth NR31 0LXPRIVATE LIMITED COMPANY incorporated on 2016-01-11 (9 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.