Mainline Property Limited in Willenhall, WV13 3RR

Description

Data updated on: 01-11-2023

Mainline Property Limited 's been on the local market for at least fifteen years. Registered under the number 06943980 in 2009, the firm have office at Neachells Park, Willenhall WV13 3RR. This company began under the business name Dee 368, but for the last 15 years has been on the market under the business name Mainline Property Limited. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when account status updates were filed.

As stated, this limited company was founded fifteen years ago and has so far been guided by four directors, and out this collection of individuals two (Gavin A. and Wendy A.) are still in the management.

Wendy A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mainline Property Limited 2009-09-10
Dee 368 Limited 2009-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	843 583	1 538 230	4 282 264	4 578 972	5 437 702	4 575 533	5 483 482	4 039 666
Current Assets	3 747 032	3 926 417	5 618 842	5 893 031	6 169 959	5 258 466	5 570 465	4 075 010
Debtors	1 044 566	1 092 987	29 947	33 059	89 783	40 459	86 983	35 344
Net Assets Liabilities	8 368 160	8 524 492	8 768 329	9 002 702	9 267 430	8 381 486	8 608 194	9 565 039
Other Debtors	1 023 698	1 016 491						3 000
Property Plant Equipment	41 051	53 615	46 512	41 129	35 489	31 166	52 505	123 861
Total Inventories	1 858 883	1 295 200	1 306 631	1 281 000	642 474	642 474

Other Financial Data
Amount Specific Advance Or Credit Directors					25		973
Amount Specific Advance Or Credit Made In Period Directors					25		973
Amount Specific Advance Or Credit Repaid In Period Directors						25		973
Accrued Liabilities	11 378	56 891	56 534	113 729	105 192	112 463	101 092	116 705
Accumulated Depreciation Impairment Property Plant Equipment	31 016	40 654	48 910	56 167	62 387	68 010	77 547	99 927
Additions Other Than Through Business Combinations Investment Property Fair Value Model		66 282						1 246 153
Amounts Owed To Directors		21 274	554	554				735 630
Average Number Employees During Period	2	2	3	3	3	3	3	2
Corporation Tax Payable	78 289	80 314	71 254	70 126	87 896	77 562	82 416	79 835
Creditors	135 272	204 223	1 660 395	1 696 142	1 703 721	1 697 726	1 689 268	2 458 079
Deferred Income				4 000	4 000	4 000
Disposals Investment Property Fair Value Model		8 090
Finished Goods	1 858 883	1 295 200	1 306 631	1 281 000	642 474	642 474
Fixed Assets	5 161 051	5 173 615	5 166 512	5 161 129	5 155 489	5 151 166	5 172 505	8 597 721
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-58 192
Increase From Depreciation Charge For Year Property Plant Equipment		9 638	8 256	7 257	6 220	5 623	9 537	22 380
Investment Property	5 120 000	5 120 000	5 120 000	5 120 000	5 120 000	5 120 000	5 120 000	8 473 860
Investment Property Fair Value Model	5 120 000	5 120 000	5 120 000	5 120 000	5 120 000	5 120 000	5 120 000	8 473 860
Loans From Associates			1 483 509	1 483 509
Net Current Assets Liabilities	3 611 760	3 722 194	3 958 447	4 196 889	4 466 238	3 560 740	3 881 197	1 616 931
Number Shares Issued Fully Paid		2	2	2
Other Creditors	29 075	17 072	16 578	1 998	2 323	192	123	56
Other Taxation Social Security Payable		33	27	25	35	66	24	3 750
Par Value Share		1	1	1
Prepayments	4 590	3 642	7 433	5 367	4 747	4 419	5 581	5 667
Property Plant Equipment Gross Cost	72 067	94 269	95 422	97 296	97 876	99 176	130 052	223 788
Provisions For Liabilities Balance Sheet Subtotal	404 651	371 317	356 630	355 316	354 297	330 420	445 508	649 613
Total Additions Including From Business Combinations Property Plant Equipment		22 202	1 153	1 874	580	1 300	30 876	93 736
Total Assets Less Current Liabilities	8 772 811	8 895 809	9 124 959	9 358 018	9 621 727	8 711 906	9 053 702	10 214 652
Trade Creditors Trade Payables	1 652	16 928	7 126	1 146	152	1 788	292	5 715
Trade Debtors Trade Receivables	16 278	72 854	22 514	27 692	85 011	29 989	80 429	26 677
Value-added Tax Payable	14 878	11 711	24 813	21 055	20 614	20 830	25 696	36 763
Amounts Owed By Directors					25		973
Amounts Owed To Group Undertakings Participating Interests						1 480 825	1 479 625	1 479 625
Corporation Tax Recoverable						6 051
Loans From Directors				554
Loans From Other Related Parties Other Than Directors				1 483 509	1 483 509	1 480 825

Company staff

Gavin A.

Role: Director

Appointed: 15 August 2017

Latest update: 8 February 2024

Wendy A.

Role: Director

Appointed: 11 September 2009

Latest update: 8 February 2024

People with significant control

Wendy A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald A.

Notified on 30 June 2016

Ceased on 2 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mainline Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin A.

Wendy A.

Ronald A.

Pamela M.

People with significant control

Wendy A.

Ronald A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies