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Main Line Timber (holdings) Limited DAVENTRY

Main Line Timber (holdings) started in year 2015 as Private Limited Company with registration number 09475492. The Main Line Timber (holdings) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Daventry at Old Station Yard. Postal code: NN11 3RB.

The firm has one director. Edward G., appointed on 6 March 2015. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Margaret G.. There were no ex secretaries.

Main Line Timber (holdings) Limited Address / Contact

Office Address Old Station Yard
Office Address2 Woodford Halse
Town Daventry
Post code NN11 3RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09475492
Date of Incorporation Fri, 6th Mar 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (18 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Edward G.

Position: Director

Appointed: 06 March 2015

Margaret G.

Position: Director

Appointed: 06 March 2015

Resigned: 20 November 2021

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Edward G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Margaret G. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Margaret G.

Notified on 6 April 2016
Ceased on 20 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 393 313       
Balance Sheet
Cash Bank On Hand732 756917 0901 325 9781 051 017990 804999 620997 4391 093 603
Current Assets854 0271 135 4501 416 8971 082 4891 158 5221 430 2351 610 1891 576 737
Debtors121 271218 36090 91931 472167 718430 615612 750483 134
Other Debtors     151 669145 29467 521
Property Plant Equipment547 091523 329499 5681 107 6041 298 8891 464 4241 820 3162 157 240
Cash Bank In Hand732 756       
Net Assets Liabilities1 393 3131 638 9061 906 5862 183 985    
Net Assets Liabilities Including Pension Asset Liability1 393 313       
Tangible Fixed Assets547 091       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 393 213       
Shareholder Funds1 393 313       
Other
Accumulated Depreciation Impairment Property Plant Equipment4 01927 78151 54275 35798 06584 383102 349154 550
Additions Other Than Through Business Combinations Property Plant Equipment     346 853373 858389 125
Amounts Owed By Related Parties    167 718229 979426 978366 977
Average Number Employees During Period22222221
Corporation Tax Payable4 82017 3424 9863 7124 41256 115 2 030
Corporation Tax Recoverable 11 612   48 96740 47848 636
Creditors6 67819 1969 5916 20810 42660 2785 8187 022
Dividends Paid 84 44480 00095 000107 000110 000121 00063 000
Fixed Assets547 191523 429499 6681 107 7041 298 9891 464 5241 820 4162 157 340
Increase From Depreciation Charge For Year Property Plant Equipment 23 76223 76123 81522 70825 31817 96652 201
Investments Fixed Assets100100100100100100100100
Investments In Group Undertakings Participating Interests    100100100100
Net Current Assets Liabilities847 3491 116 2541 407 3061 076 2811 148 0961 369 9571 604 3711 569 715
Other Creditors    1 406   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     39 000  
Other Disposals Property Plant Equipment     195 000  
Other Taxation Social Security Payable2282244053953864 1635 8184 992
Profit Loss 330 037347 680372 399370 100497 396711 306365 268
Property Plant Equipment Gross Cost551 110551 110551 1101 182 9611 396 9541 548 8071 922 6652 311 790
Total Assets Less Current Liabilities1 394 5401 639 6831 906 9742 183 9852 447 0852 834 4813 424 7873 727 055
Amount Specific Advance Or Credit Directors56 84055 39554 4239 4561 870   
Amount Specific Advance Or Credit Made In Period Directors 19 66619 0282401 340   
Amount Specific Advance Or Credit Repaid In Period Directors 21 11120 00045 20711 326   
Accounting Period Subsidiary2 016       
Amounts Owed By Group Undertakings7 591126 85636 49622 016167 718   
Creditors Due Within One Year6 678       
Investments In Group Undertakings100100100100100   
Number Shares Allotted25       
Number Shares Issued Fully Paid 25252525   
Par Value Share11111   
Provisions For Liabilities Balance Sheet Subtotal1 227777388     
Provisions For Liabilities Charges1 227       
Share Capital Allotted Called Up Paid25       
Tangible Fixed Assets Additions551 110       
Tangible Fixed Assets Cost Or Valuation551 110       
Tangible Fixed Assets Depreciation4 019       
Tangible Fixed Assets Depreciation Charged In Period4 019       
Total Additions Including From Business Combinations Property Plant Equipment   631 851213 993   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Wed, 6th Mar 2024
filed on: 21st, March 2024 		Free Download (3 pages)

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