Above Line Limited in Wistaston Road Crewe, CW2 7RP

Description

Data updated on: 01-11-2023

Above Line is a business located at CW2 7RP Wistaston Road Crewe at Unit 4G Wistaston Road. The firm has been registered in year 2004 and is registered as reg. no. 05101759. The firm has been on the English market for 20 years now and its status at the time is active. The firm's SIC code is 32990 which means Other manufacturing n.e.c.. Above Line Ltd reported its account information for the period that ended on 31st July 2022. The firm's latest annual confirmation statement was submitted on 14th April 2023.

Above Line Limited is a medium-sized vehicle operator with the licence number OC1079486. The firm has one transport operating centre in the country. In their subsidiary in Crewe on Wistaston Road Business Centre, 5 machines and 5 trailers are available.

Concerning this specific limited company, the full extent of director's duties have so far been carried out by Christine N. who was assigned this position 20 years ago.

Christine N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	283 970	419 134

Balance Sheet
Cash Bank In Hand	99 553	236 464
Cash Bank On Hand		236 464	60 334	170 305	215 246	136 159	294 578	195 256
Current Assets	334 856	456 159	368 150	397 736	431 938	212 475	350 302	553 632
Debtors	188 903	174 695	263 216	183 431	172 992	34 316	14 224	318 576
Net Assets Liabilities		419 134	322 871	350 049	315 362	69 693	30 827	181 826
Net Assets Liabilities Including Pension Asset Liability	283 970	419 134
Other Debtors			50 769	53 000	62 281
Property Plant Equipment		103 601	106 703	90 008	86 461	121 220	116 269	127 146
Stocks Inventory	46 400	45 000
Tangible Fixed Assets	119 283	103 601
Total Inventories		45 000	44 600	44 000	43 700	42 000	41 500	39 800

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	283 969	419 132
Shareholder Funds	283 970	419 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		125 540	132 356	149 051	163 998	182 375	179 339	198 567
Average Number Employees During Period			21	22	26	24	19	26
Creditors		9 119	26 961	19 513	75 749	90 104	91 233	93 329
Creditors Due After One Year	28 807	9 119
Creditors Due Within One Year	127 317	119 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 424				21 428
Disposals Property Plant Equipment			26 375				38 727
Finance Lease Liabilities Present Value Total		9 119	26 961	19 513	14 697	14 697	26 465	21 671
Increase From Depreciation Charge For Year Property Plant Equipment			20 240	16 695	14 947	18 377	18 392	19 228
Net Current Assets Liabilities	207 539	336 654	252 764	286 585	312 561	53 120	17 756	162 688
Number Shares Allotted		1
Other Creditors		12 365	3 508	17 744	61 052	90 104	64 768	71 658
Other Taxation Social Security Payable		48 171	23 291	33 147	30 751	-10 538	125 519	129 999
Par Value Share		1
Property Plant Equipment Gross Cost		229 141	239 059	239 059	250 459	303 595	295 608	325 713
Provisions For Liabilities Balance Sheet Subtotal		12 002	9 635	7 031	7 911	14 543	11 965	14 679
Provisions For Liabilities Charges	14 045	12 002
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		3 250
Tangible Fixed Assets Cost Or Valuation	225 891	229 141
Tangible Fixed Assets Depreciation	106 608	125 540
Tangible Fixed Assets Depreciation Charged In Period		18 932
Total Additions Including From Business Combinations Property Plant Equipment			36 293		11 400	53 136	30 740	30 105
Total Assets Less Current Liabilities	326 822	440 255	359 467	376 593	399 022	174 340	134 025	289 834
Trade Creditors Trade Payables		39 280	77 283	53 486	33 636	75 030	54 730	129 367
Trade Debtors Trade Receivables		174 695	212 447	130 431	110 711	34 316	14 224	318 576

Company staff

Christine N.

Role: Director

Appointed: 14 April 2004

Latest update: 27 March 2024

Victoria H.

Role: Secretary

Appointed: 23 June 2016

Resigned: 10 November 2020

Latest update: 27 March 2024

Ar Corporate Services Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 2004

Resigned: 14 April 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 27 March 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 April 2004

Resigned: 14 April 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 27 March 2024

Angeleen W.

Role: Secretary

Appointed: 14 April 2004

Resigned: 06 September 2006

Latest update: 27 March 2024

People with significant control

Christine N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Above Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine N.

Victoria H.

Ar Corporate Services Limited

Ar Nominees Limited

Angeleen W.

People with significant control

Christine N.

Accounts Documents

Company Vehicle Operator Data

Unit 4g

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Above Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine N.

Victoria H.

Ar Corporate Services Limited

Ar Nominees Limited

Angeleen W.

People with significant control

Christine N.

Accounts Documents

Company Vehicle Operator Data

Unit 4g

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016