Mainline Contract Services Limited in London, N2 8EY

Description

Data updated on: 13-04-2020

This firm was based in London with reg. no. 02303765. The company was registered in 1988. The main office of the firm was located at Langley House Park Road East Finchley. The zip code is N2 8EY. The enterprise was formally closed on 2020/02/11, which means it had been active for thirty two years. The firm official name change from Mainline Cleaning to Mainline Contract Services Limited took place on 2005/12/02.

The directors were as follow: Elizabeth B. arranged to perform management duties nine years ago and Martin C. arranged to perform management duties in 2013.

Previous company's names
Mainline Contract Services Limited 2005-12-02
Mainline Cleaning Limited 1988-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30
Currency
Net Worth	150 546	117 488	52 311

Balance Sheet
Cash Bank In Hand	59 486	14 715	29 964
Current Assets	237 496	255 741	451 715
Debtors	178 010	241 026	371 751
Net Assets Liabilities Including Pension Asset Liability	150 546	117 488
Stocks Inventory			50 000
Tangible Fixed Assets	32 308

Capital & Reserves
Called Up Share Capital	156 800	156 800	156 800
Profit Loss Account Reserve	-9 454	-42 512	-107 689
Shareholder Funds	150 546	117 488	52 311

Other Financial Data
Capital Redemption Reserve	3 200	3 200	3 200
Creditors Due After One Year	2 060
Creditors Due Within One Year	110 920	138 253	399 404
Net Current Assets Liabilities	126 576	117 488	52 311
Number Shares Allotted		156 800	156 800
Par Value Share		1	1
Provisions For Liabilities Charges	6 278
Share Capital Allotted Called Up Paid	156 800	156 800	156 800
Tangible Fixed Assets Additions		25 916
Tangible Fixed Assets Cost Or Valuation	219 560
Tangible Fixed Assets Depreciation	187 252
Tangible Fixed Assets Depreciation Charged In Period		1 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		189 201
Tangible Fixed Assets Disposals		245 476
Total Assets Less Current Liabilities	158 884	117 488	52 311