East Coast Line Marking Limited in Hull, HU8 9LW

Description

Data updated on: 01-11-2023

This enterprise operates as East Coast Line Marking Limited. This company was originally established thirteen years ago and was registered with 07599750 as its reg. no. The office of this firm is registered in Hull. You may find them at 17 Grosmont Close, Howdale Road. This enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2023-04-30 is the last time when the company accounts were reported.

For thirteen years, this particular firm has only been overseen by 1 managing director: Stephen W. who has been leading it since 2011-04-11.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 930	20 804	5 989	2 310	530

Balance Sheet
Cash Bank On Hand					20 247	8 847	28 174
Current Assets	18 011	33 687	26 476	41 940	36 407	25 654	35 664	55 897	45 445	73 888	64 510	100 725
Debtors	2 241	23 200	19 753	26 536	15 035	16 057	5 414
Net Assets Liabilities					530	10 245	21 484
Property Plant Equipment					15 198	16 065	14 366
Total Inventories					1 125	750	250
Cash Bank In Hand	15 470	8 287	5 523	14 519	20 247
Net Assets Liabilities Including Pension Asset Liability	14 930	20 804	5 989	2 310	530
Stocks Inventory	300	2 200	1 200	885	1 125
Tangible Fixed Assets	8 763	7 085	9 570	20 810	15 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 830	20 704	5 889	2 210	430
Shareholder Funds	14 930	20 804	5 989	2 310	530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 765	21 898	13 897
Corporation Tax Payable					3 376	3 445	8 259
Creditors					8 730	31 474	25 961	24 092	18 343	24 488	22 752	32 759
Increase From Depreciation Charge For Year Property Plant Equipment						5 133	5 995
Net Current Assets Liabilities	6 167	13 719	-3 581	-6 768	-5 938	-5 820	9 703	31 805	27 102	49 400	41 758	67 966
Number Shares Issued Fully Paid							100
Other Creditors					8 730	27 538	14 665
Other Disposals Property Plant Equipment							19 995
Other Taxation Social Security Payable					1 649	491	1 210
Par Value Share							1
Property Plant Equipment Gross Cost					31 963	37 963	28 263
Provisions For Liabilities Balance Sheet Subtotal							2 586
Total Additions Including From Business Combinations Property Plant Equipment						6 000	10 295
Total Assets Less Current Liabilities	14 930	20 804	5 989	14 042	9 260	10 245	24 070	42 496	41 667	59 182	77 685	98 097
Trade Debtors Trade Receivables					15 035	16 057	5 414
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-13 996
Average Number Employees During Period								2	2	2	2	2
Fixed Assets	8 763	7 085	9 570	20 810	15 198		14 367	10 691	14 565	9 782	35 927	30 131
Creditors Due After One Year				11 732	8 730
Creditors Due Within One Year	11 844	19 968	30 057	48 708	42 345
Tangible Fixed Assets Additions		883	6 492	20 437	711
Tangible Fixed Assets Cost Or Valuation	10 192	10 206	14 815	31 252	31 962
Tangible Fixed Assets Depreciation	1 429	3 121	5 245	10 442	16 764
Tangible Fixed Assets Depreciation Charged In Period		1 822	2 726	5 997	6 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		130	602	800
Tangible Fixed Assets Disposals		869	1 883	4 000

Company staff

Stephen W.

Role: Director

Appointed: 11 April 2011

Latest update: 26 November 2023

People with significant control

Stephen W.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 August 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 June 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

East Coast Line Marking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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