{ "company_number": "NI639027", "name": "Clearline Distribution Limited", "url": "/company/NI639027", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-06-10", "dissolved_on": null, "sic_codes": [ { "code": "46900", "description": "Non-specialised wholesale trade", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46900" } ], "registered_address": { "id": 748744, "url": "/address/748744", "line1": "30A BALLYNABRAGGET ROAD", "line2": "WARINGSTOWN", "post_town": "CRAIGAVON", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT66 7SH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI639027", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI639027/accounts/2026-03-31", "pdf_url": "/company/NI639027/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "129966.00", "debtors": "1880568.00", "cash_bank_in_hand": "212365.00", "current_assets": "2840006.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1288074.00", "total_assets_less_current_liabilities": "1418040.00", "net_assets_liabilities": "1418040.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1417840.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-24.zip" }, { "url": "/company/NI639027/accounts/2025-03-31", "pdf_url": "/company/NI639027/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "116872.00", "debtors": "1138665.00", "cash_bank_in_hand": "12132.00", "current_assets": "1553856.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1135841.00", "total_assets_less_current_liabilities": "1252713.00", "net_assets_liabilities": "1252713.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1252513.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/NI639027/accounts/2024-03-31", "pdf_url": "/company/NI639027/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "68441.00", "debtors": "1136001.00", "cash_bank_in_hand": "138115.00", "current_assets": "1729271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1214886.00", "total_assets_less_current_liabilities": "1283327.00", "net_assets_liabilities": "1276219.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1276019.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/NI639027/accounts/2023-03-31", "pdf_url": "/company/NI639027/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "64032.00", "debtors": "1457258.00", "cash_bank_in_hand": "8730.00", "current_assets": "1731881.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "791355.00", "total_assets_less_current_liabilities": "855387.00", "net_assets_liabilities": "837612.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "837412.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/NI639027/accounts/2022-03-31", "pdf_url": "/company/NI639027/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "48379.00", "debtors": "301673.00", "cash_bank_in_hand": "133120.00", "current_assets": "670618.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "451682.00", "total_assets_less_current_liabilities": "500061.00", "net_assets_liabilities": "500061.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "499861.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/NI639027/accounts/2021-03-31", "pdf_url": "/company/NI639027/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "21235.00", "debtors": "408791.00", "cash_bank_in_hand": "103512.00", "current_assets": "640617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "357205.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "378440.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "378440.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/NI639027/accounts/2020-03-31", "pdf_url": "/company/NI639027/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18113.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "476558.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "194847.00", "total_assets_less_current_liabilities": "212960.00", "net_assets_liabilities": "203400.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/NI639027/accounts/2019-03-31", "pdf_url": "/company/NI639027/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17874.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "338903.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137257.00", "total_assets_less_current_liabilities": "155131.00", "net_assets_liabilities": "145198.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "145198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/NI639027/accounts/2018-03-31", "pdf_url": "/company/NI639027/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Clearline Distribution Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11019.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "188402.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88219.00", "total_assets_less_current_liabilities": "99238.00", "net_assets_liabilities": "96012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "96012.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/NI639027/accounts/2017-03-31", "pdf_url": "/company/NI639027/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Clearline Distribution Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8247.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1378.00", "total_assets_less_current_liabilities": "6869.00", "net_assets_liabilities": "4919.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4919.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI639027/filing-history" }, "confirmation_statement": { "next_due": "2027-06-23", "last_made_up": "2026-06-09" }, "officers": [], "psc": [ { "name": "Mr David Thomas Lyttle", "kind": "individual-person-with-significant-control", "person_url": "/person/1232169", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-10", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Richard Norris", "kind": "individual-person-with-significant-control", "person_url": "/person/4203428", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-10", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }