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Above Line Limited WISTASTON ROAD CREWE

Above Line started in year 2004 as Private Limited Company with registration number 05101759. The Above Line company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wistaston Road Crewe at Unit 4G Wistaston Road. Postal code: CW2 7RP.

The firm has one director. Christine N., appointed on 14 April 2004. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex secretaries - Victoria H., Angeleen W. and others listed below. There were no ex directors.

This company operates within the CW2 7RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1079486 . It is located at Unit 4g, Wistaston Road Business Centre, Crewe with a total of 5 carsand 5 trailers.

Above Line Limited Address / Contact

Office Address Unit 4G Wistaston Road
Office Address2 Business Centre
Town Wistaston Road Crewe
Post code CW2 7RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05101759
Date of Incorporation Wed, 14th Apr 2004
Industry Other manufacturing n.e.c.
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Christine N.

Position: Director

Appointed: 14 April 2004

Victoria H.

Position: Secretary

Appointed: 23 June 2016

Resigned: 10 November 2020

Ar Corporate Services Limited

Position: Corporate Nominee Secretary

Appointed: 14 April 2004

Resigned: 14 April 2004

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 April 2004

Resigned: 14 April 2004

Angeleen W.

Position: Secretary

Appointed: 14 April 2004

Resigned: 06 September 2006

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Christine N. This PSC and has 75,01-100% shares.

Christine N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth283 970419 134       
Balance Sheet
Cash Bank In Hand99 553236 464       
Cash Bank On Hand 236 46460 334170 305215 246136 159294 578195 25697 782
Current Assets334 856456 159368 150397 736431 938212 475350 302553 632370 074
Debtors188 903174 695263 216183 431172 99234 31614 224318 576243 906
Net Assets Liabilities 419 134322 871350 049315 36269 69330 827181 82686 892
Net Assets Liabilities Including Pension Asset Liability283 970419 134       
Other Debtors  50 76953 00062 281    
Property Plant Equipment 103 601106 70390 00886 461121 220116 269127 146105 160
Stocks Inventory46 40045 000       
Tangible Fixed Assets119 283103 601       
Total Inventories 45 00044 60044 00043 70042 00041 50039 80028 386
Reserves/Capital
Called Up Share Capital12       
Profit Loss Account Reserve283 969419 132       
Shareholder Funds283 970419 134       
Other
Accumulated Depreciation Impairment Property Plant Equipment 125 540132 356149 051163 998182 375179 339198 56790 458
Average Number Employees During Period  21222624192627
Creditors 9 11926 96119 51375 74990 10491 23393 32955 679
Creditors Due After One Year28 8079 119       
Creditors Due Within One Year127 317119 505       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 424   21 428 123 461
Disposals Property Plant Equipment  26 375   38 727 149 655
Finance Lease Liabilities Present Value Total 9 11926 96119 51314 69714 69726 46521 67116 441
Increase From Depreciation Charge For Year Property Plant Equipment  20 24016 69514 94718 37718 39219 22815 352
Net Current Assets Liabilities207 539336 654252 764286 585312 56153 12017 756162 68842 404
Number Shares Allotted 1       
Other Creditors 12 3653 50817 74461 05290 10464 76871 65839 238
Other Taxation Social Security Payable 48 17123 29133 14730 751-10 538125 519129 99967 370
Par Value Share 1       
Property Plant Equipment Gross Cost 229 141239 059239 059250 459303 595295 608325 713195 618
Provisions For Liabilities Balance Sheet Subtotal 12 0029 6357 0317 91114 54311 96514 6794 993
Provisions For Liabilities Charges14 04512 002       
Share Capital Allotted Called Up Paid12       
Tangible Fixed Assets Additions 3 250       
Tangible Fixed Assets Cost Or Valuation225 891229 141       
Tangible Fixed Assets Depreciation106 608125 540       
Tangible Fixed Assets Depreciation Charged In Period 18 932       
Total Additions Including From Business Combinations Property Plant Equipment  36 293 11 40053 13630 74030 10519 560
Total Assets Less Current Liabilities326 822440 255359 467376 593399 022174 340134 025289 834147 564
Trade Creditors Trade Payables 39 28077 28353 48633 63675 03054 730129 367114 868
Trade Debtors Trade Receivables 174 695212 447130 431110 71134 31614 224318 576243 906

Transport Operator Data

Unit 4g
Address Wistaston Road Business Centre , Wistaston Road
City Crewe
Post code CW2 7RP
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 25th, April 2023 		Free Download (9 pages)

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