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 2
  • 1
    Lyttle, David Thomas
    Company Director born in July 1986
    Individual (9 offsprings)
    Officer
    2016-06-10 ~ now
    OF - Director → CIF 0
    Mr David Thomas Lyttle
    Born in July 1986
    Individual (9 offsprings)
    Person with significant control
    2016-06-10 ~ now
    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
    Norris, Richard
    Sales Manager born in December 1983
    Individual (3 offsprings)
    Officer
    2016-06-10 ~ now
    OF - Director → CIF 0
    Mr Richard Norris
    Born in December 1983
    Individual (3 offsprings)
    Person with significant control
    2016-06-10 ~ now
    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

CLEARLINE DISTRIBUTION LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
68,441 GBP2024-03-31
64,032 GBP2023-03-31
Fixed Assets
68,441 GBP2024-03-31
64,032 GBP2023-03-31
Total Inventories
455,155 GBP2024-03-31
265,893 GBP2023-03-31
Debtors
1,136,001 GBP2024-03-31
1,457,258 GBP2023-03-31
Cash at bank and in hand
138,115 GBP2024-03-31
8,730 GBP2023-03-31
Current Assets
1,729,271 GBP2024-03-31
1,731,881 GBP2023-03-31
Creditors
-514,385 GBP2024-03-31
-940,526 GBP2023-03-31
Net Current Assets/Liabilities
1,214,886 GBP2024-03-31
791,355 GBP2023-03-31
Total Assets Less Current Liabilities
1,283,327 GBP2024-03-31
855,387 GBP2023-03-31
Creditors
Non-current
-7,108 GBP2024-03-31
-17,775 GBP2023-03-31
Net Assets/Liabilities
1,276,219 GBP2024-03-31
837,612 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,276,019 GBP2024-03-31
837,412 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,813 GBP2024-03-31
2,500 GBP2023-03-31
Motor vehicles
106,535 GBP2024-03-31
101,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,213 GBP2024-03-31
103,885 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,579 GBP2024-03-31
500 GBP2023-03-31
Motor vehicles
51,727 GBP2024-03-31
39,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,772 GBP2024-03-31
39,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,079 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,271 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
466 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
12,234 GBP2024-03-31
2,000 GBP2023-03-31
Motor vehicles
54,808 GBP2024-03-31
62,032 GBP2023-03-31
Furniture and fittings
1,399 GBP2024-03-31
Finished Goods
455,155 GBP2024-03-31
265,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,136,001 GBP2024-03-31
1,457,258 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,665 GBP2024-03-31
10,665 GBP2023-03-31
Trade Creditors/Trade Payables
Current
219,499 GBP2024-03-31
300,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,165 GBP2024-03-31
143,732 GBP2023-03-31
Corporation Tax Payable
Current
186,839 GBP2024-03-31
102,799 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,319 GBP2024-03-31
3,351 GBP2023-03-31
Amount of value-added tax that is payable
Current
18,542 GBP2024-03-31
295,182 GBP2023-03-31
Other Creditors
Current
52,000 GBP2024-03-31
52,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,436 GBP2024-03-31
7,776 GBP2023-03-31
Amounts owed to directors
Current
6,920 GBP2024-03-31
24,474 GBP2023-03-31
Creditors
Current
514,385 GBP2024-03-31
940,526 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,108 GBP2024-03-31
17,775 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,665 GBP2024-03-31
10,665 GBP2023-03-31
Between one and five year
7,108 GBP2024-03-31
17,775 GBP2023-03-31
Minimum gross finance lease payments owing
17,773 GBP2024-03-31
28,440 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
17,773 GBP2024-03-31
28,440 GBP2023-03-31
Related profiles found in government register
  • CLEARLINE DISTRIBUTION LIMITED
    Info
    Registered number NI639027
    30a Ballynabragget Road, Waringstown, Craigavon BT66 7SH
    Private Limited Company incorporated on 2016-06-10 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    CIF 0
  • CLEARLINE DISTRIBUTION LIMITED
    S
    Registered number Ni639027
    30a, Ballynabragget Road, Waringstown, Craigavon, United Kingdom, BT66 7SH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 30a Ballynabragget Road, Waringstown, Craigavon, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2023-10-19 ~ 2024-08-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.