£477k
−7%vs Aug 2024Active02168606Private limited companyBarton Under Needwood
GILVAR LINING LIMITED
Significant control: Emma Jane O'Brien (25–50%), Jonathan Andrew Scarratt (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Gilvar Lining Limited sell?
Registered activity: Other specialised construction activities n.e.c. (SIC 43999). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GILVAR LINING LIMITED is an active private limited company (company number 02168606) incorporated on 23 September 1987, registered in Barton Under Needwood. Its registered activity is other specialised construction activities n.e.c. (SIC 43999). Latest small accounts cover the period ending 31 August 2025, showing net assets of £477k and cash of £9,060, with 29 employees on average. Net assets fell 7% on the prior period (£515k).
Peer position · net assets
By net assets it sits in the top quarter of 334 comparable companies in Derby (median £7,897, upper quartile £77k).
02
Ownership and control
- Mrs Emma Jane O'Brien
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Jonathan Andrew Scarratt
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Christopher Mark Davies
- owns 25–50% of shares
- Mr Graham John Robinson Varney
- owns 25–50% of shares
- Mrs Patrica Anne Varney
- owns 25–50% of shares
- Mr Christopher Mark Davies
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 September 198739 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 7 October 2027in 349 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43999
- Other specialised construction activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£9,060
−91%vs Aug 2024Not reported
29
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £477k | £9,060 | — | £252k | — | — | 29 |
| 31 August 2024 | £515k | £103k | — | £279k | — | — | 29 |
Current ratio2.12Current assets ÷ creditors within one year
Cash per employee£312Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £477,171 at 31 August 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.12
- Incorporated five or more years agoIncorporated 23 September 1987
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 349 days
- Next accounts duein 220 days
- Accounts period endNet assets £477k · small accounts
- Accounts period endNet assets £515k · small accounts
- Incorporated
08
Similar companies in Derby
- EMERY LANDSCAPES LIMITEDMatlock · inc. Sept 1987
- MEMON LIMITEDDerbyshire · inc. Jun 1987
- H.W. MARTIN (TRAFFIC MANAGEMENT) LIMITEDAlfreton · inc. Feb 1988
- CARRINGTON GLASS LIMITEDDerby · inc. Apr 1986
- KANG KINGSWAY LIMITEDDerby · inc. Dec 1989
- DOVEDALE DAMP COMPANY LIMITEDRipley · inc. Jun 1990
All companies incorporated on 23 September 1987 · in Sept 1987.
09
Reminders for GILVAR LINING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.