Mainline Control Ltd in Norwich, NR1 1LW

Description

Data updated on: 01-11-2023

The official date the firm was established is 2007-06-15. Registered under company registration number 06280630, it is listed as a Private Limited Company. You may find the office of the firm during its opening times under the following location: 2 Lovelstaithe, NR1 1LW Norwich. This company's principal business activity number is 71121 which stands for Engineering design activities for industrial process and production. The company's most recent annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-15.

At the moment, the following firm is presided over by just one director: Steven F., who was designated to this position in June 2007.

Steven F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 550	5 699	12 152	17 564	252

Balance Sheet
Cash Bank In Hand	25 472	24 118	46 327	34 471	25 032
Cash Bank On Hand					25 032	47 816	27 411	28 354	26 276	21 584	6 929
Current Assets	29 200	33 500	46 327	41 383	34 114	51 387	34 350	31 323	33 615	44 205	20 146	7 118
Debtors	3 728	9 382		6 912	9 082	3 571	6 939	2 969	7 339	22 621	13 217
Net Assets Liabilities					252	17 841	13 618	5 349	4 051	440	9 126	19 303
Net Assets Liabilities Including Pension Asset Liability	4 550	5 699	12 152	17 564	252
Property Plant Equipment					21 182	16 462	14 495	3 802	4 470	1 908	3 089
Tangible Fixed Assets	1 898	2 264	2 211	26 691	21 182
Other Debtors									18	18	18

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 450	5 599	12 052	17 464	152
Shareholder Funds	4 550	5 699	12 152	17 564	252

Other Financial Data
Amount Specific Advance Or Credit Directors					4 657	330				22 194	8 231
Amount Specific Advance Or Credit Made In Period Directors					4 657	330				28 205	8 231
Amount Specific Advance Or Credit Repaid In Period Directors						5 317				6 011	22 194
Accrued Liabilities					360	360					533
Accumulated Depreciation Impairment Property Plant Equipment					23 555	29 415	35 225	9 917	6 522	3 949	5 567
Amounts Owed By Directors					4 657					22 194
Corporation Tax Payable					28 687	27 079	19 681	21 820	18 962	13 142	2 103
Creditors					9 345	5 243	32 473	29 053	33 185	29 482	5 999	4 339
Creditors Due After One Year				15 115	9 345
Creditors Due Within One Year	26 168	29 612	35 944	30 057	41 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment						241		28 352	5 250	4 124
Disposals Property Plant Equipment						579		40 523	5 457	5 481
Finance Lease Liabilities Present Value Total					9 345	5 243	5 243
Increase From Depreciation Charge For Year Property Plant Equipment						6 101	5 810	3 044	1 855	1 551	1 618
Loans From Directors						330	549	721
Net Current Assets Liabilities	3 032	3 888	10 383	11 326	-7 349	9 750	1 877	2 270	430	28 377	14 147	2 779
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					405	655	699	369	561	409
Prepayments Accrued Income								2 600	6 760
Property Plant Equipment Gross Cost					44 737	45 877	49 720	13 719	10 992	5 857	8 656
Provisions For Liabilities Balance Sheet Subtotal					4 236	3 128	2 754	723	849	363
Provisions For Liabilities Charges	380	453	442	5 338	4 236
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 109	1 771	35 132	2 526
Tangible Fixed Assets Cost Or Valuation	8 614	10 723	7 079	42 211	44 737
Tangible Fixed Assets Depreciation	6 716	8 459	4 868	15 520	23 555
Tangible Fixed Assets Depreciation Charged In Period		1 743	1 539	10 652	8 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 130
Tangible Fixed Assets Disposals			5 415
Total Additions Including From Business Combinations Property Plant Equipment						1 719	3 843	4 522	2 730	346	2 799
Total Assets Less Current Liabilities	4 930	6 152	12 594	38 017	13 833	26 212	16 372	6 072	4 900	30 285	17 336	4 493
Trade Creditors Trade Payables						43	108	156	1 369	119
Trade Debtors Trade Receivables					4 020	2 916	6 240
Value-added Tax Payable					6 646	8 676	6 892	6 356	12 032	1 299
Advances Credits Directors					4 657
Amounts Owed To Directors									822
Bank Borrowings Overdrafts										15 474	12 137
Corporation Tax Recoverable											4 930
Recoverable Value-added Tax											38
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Fixed Assets											3 089	1 614

Company staff

Steven F.

Role: Director

Appointed: 15 June 2007

Latest update: 11 March 2024

People with significant control

Steven F.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	22 October 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Mainline Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Laura F.

People with significant control

Steven F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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