Mainline Trading Limited in Newton Abbot, TQ12 1HJ

Description

Data updated on: 01-11-2023

2007 marks the beginning of Mainline Trading Limited, a company which is situated at 4 St. Marys Road, in Newton Abbot. This means it's been 17 years Mainline Trading has existed in the UK, as the company was registered on March 30, 2007. The company's Companies House Reg No. is 06195288 and its post code is TQ12 1HJ. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Mainline Trading Ltd reported its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-03-30.

Given this specific enterprise's growth, it was imperative to formally appoint more executives: Cathrin W. and Dominic W. who have been working as a team since March 30, 2017 to fulfil their statutory duties for this specific limited company. In order to support the directors in their duties, the limited company has been utilizing the expertise of Cathrin W. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				37 739		15 636

Balance Sheet
Current Assets	82 256	106 901	80 527	47 229	47 229	21 143	9 427	11 387	11 387	7 089	4 208	4 797	12 445	6 118
Net Assets Liabilities						15 636	-994	-11 953	-11 953	-18 226	-23 071	-30 381	37 741	45 442
Cash Bank In Hand	82 256	103 860	78 367		39 226
Debtors		161			5 843
Net Assets Liabilities Including Pension Asset Liability	70 562	92 375	67 364	37 739	37 739	15 636
Stocks Inventory		2 880	2 160		2 160
Tangible Fixed Assets	5 869	4 248	2 627		1 008

Capital & Reserves
Called Up Share Capital	1	1	1		1
Profit Loss Account Reserve	70 561	92 374	67 363		37 738
Shareholder Funds				37 739		15 636

Other Financial Data
Average Number Employees During Period										2	2	2	2	2
Creditors						5 507	10 421	23 340	23 340	25 315	27 279	35 178	49 553	51 210
Net Current Assets Liabilities	64 693	88 127	64 737	36 731	36 731	15 636	-994	-11 953	-11 953	-18 226	-23 071	-30 381	37 108	45 092
Total Assets Less Current Liabilities				37 739		15 636	-994	-11 953	-11 953	-18 226	-23 071	-30 381	37 108	45 092
Accrued Liabilities Not Expressed Within Creditors Subtotal													633	350
Capital Employed	70 562	92 375	67 364		37 739
Creditors Due Within One Year	17 563	18 774	15 790	10 498	10 498	5 507
Fixed Assets				1 008
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1		1
Tangible Fixed Assets Cost Or Valuation	8 501	8 501	8 501		8 501
Tangible Fixed Assets Depreciation	2 632	4 253	5 874		7 493
Tangible Fixed Assets Depreciation Charged In Period		1 621	1 621		1 619

Company staff

Cathrin W.

Role: Director

Appointed: 30 March 2017

Latest update: 27 December 2023

Cathrin W.

Role: Secretary

Appointed: 30 March 2007

Latest update: 27 December 2023

Dominic W.

Role: Director

Appointed: 30 March 2007

Latest update: 27 December 2023

People with significant control

Dominic W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dominic W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014

Mainline Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathrin W.

Cathrin W.

Dominic W.

People with significant control

Dominic W.

Accounts Documents

Company filings

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