Mainline Contractors Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

This company is widely known under the name of Mainline Contractors Limited. This firm was established thirty seven years ago and was registered under 02206374 as its registration number. The headquarters of the company is situated in Braintree. You can reach it at 3 Warners Mill, Silks Way. The enterprise's SIC code is 43290 meaning Other construction installation. Mainline Contractors Ltd released its latest accounts for the financial period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-06-12.

From the data we have gathered, the following company was started in December 1987 and has been managed by four directors, and out this collection of individuals three (Mark B., John B. and Colin R.) are still listed as current directors. To support the directors in their duties, this company has been using the skills of Colin R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 534 091	1 502 682	1 529 163	1 544 286	1 554 315

Balance Sheet
Cash Bank On Hand					74 312	57 149	59 138	60 912	41 632	23 608	16 965
Current Assets	76 659	44 997	76 905	81 689	85 915	57 149	59 700	64 424	51 548	33 525	24 393
Debtors	32 222	20 746	6 809	8 853	11 603		562	3 512	3 512	9 917	7 428
Net Assets Liabilities					1 554 315	1 502 665	1 498 879	1 499 505	1 481 101	1 477 159	1 471 137
Other Debtors									562	563	562
Property Plant Equipment					1 500 206	1 500 175	1 500 149	1 500 126	1 500 669	1 500 569	1 500 484
Cash Bank In Hand	44 437	24 251	70 096	72 836	74 312
Net Assets Liabilities Including Pension Asset Liability	1 534 091	1 514 436	1 529 163	1 544 286	1 554 315
Tangible Fixed Assets	1 500 404	1 500 340	1 500 287	1 500 243	1 500 206

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	584 463	596 217	610 944	626 067	636 096
Shareholder Funds	1 534 091	1 502 682	1 529 163	1 544 286	1 554 315

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 600	-37 261	-38 149	-41 071	-41 761
Accumulated Depreciation Impairment Property Plant Equipment					37 766	37 797	37 823	37 846	37 963	38 063	38 148
Additions Other Than Through Business Combinations Property Plant Equipment									660
Administrative Expenses					76 867	59 230	62 557
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						584 781	584 781		584 781	584 781	584 781
Comprehensive Income Expense					85 028	62 350	86 214		86 596	86 058	79 478
Creditors					28 167	23 773	29 199	30 354	70 989	56 827	53 632
Depreciation Expense Property Plant Equipment					37	31
Dividend Per Share Interim					25	38
Dividends Paid					-75 000	-114 000	-90 000
Gross Profit Loss					183 181	137 170	168 990
Increase From Depreciation Charge For Year Property Plant Equipment						31	26	23	117	100	85
Net Current Assets Liabilities	33 708	14 161	28 931	44 089	54 148	39 786	36 907	40 474	-19 441	-23 302	-29 239
Number Shares Issued Fully Paid						3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors										8 846	8 846
Other Interest Receivable Similar Income Finance Income							23
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments										6 404	6 866
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 103	6 410	6 406	6 404	6 404
Profit Loss					85 028	62 350	86 214		86 596	86 058	79 478
Profit Loss On Ordinary Activities Before Tax					106 314	77 940	106 456
Property Plant Equipment Gross Cost					1 537 972	1 537 972	1 537 972	1 537 972	1 538 632	1 538 632	1 538 632
Provisions For Liabilities Balance Sheet Subtotal					39	35	28	24	127	108	108
Taxation Social Security Payable									8 368	2 958	3 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities					21 286	15 590	20 242
Total Assets Less Current Liabilities	1 534 193	1 514 501	1 529 218	1 544 332	1 554 354	1 539 961	1 537 056	1 540 600	1 481 228	1 477 267	1 471 245
Trade Debtors Trade Receivables									2 950	2 950
Creditors Due Within One Year	42 642	38 914	47 974	37 600	31 767
Fixed Assets	1 500 485	1 500 340	1 500 287	1 500 243	1 500 206
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Charges	77	65	55	46	39
Revaluation Reserve	915 219	915 219	915 219	915 219	915 219
Value Shares Allotted	3 000	3 000	3 000	3 000	3 000

Company staff

Colin R.

Role: Secretary

Latest update: 20 March 2024

Mark B.

Role: Director

Appointed: 01 October 2001

Latest update: 20 March 2024

John B.

Role: Director

Appointed: 12 June 1991

Latest update: 20 March 2024

Colin R.

Role: Director

Appointed: 01 January 1988

Latest update: 20 March 2024

People with significant control

Executives who control this firm include: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2011-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 7 August 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 4 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014

Mainline Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin R.

Mark B.

John B.

Colin R.

Malcolm B.

People with significant control

Mark B.

John B.

Colin R.

Accounts Documents

Company filings

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