Mainline (1982) Limited in 373-375 Station Road HARROW

Mainline (1982) Limited HARROW

Mainline (1982) started in year 1990 as Private Limited Company with registration number 02487343. The Mainline (1982) company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Harrow at Lynwood House. Postal code: HA1 2AW. Since November 16, 2010 Mainline (1982) Limited is no longer carrying the name Mainline Tool And Plant Hire.

At present there are 3 directors in the the company, namely Scott M., Ciaran M. and Gavin P.. In addition one secretary - Siobhan S. - is with the firm. As of 1 May 2024, there were 5 ex directors - Keith W., John S. and others listed below. There were no ex secretaries.

This company operates within the DE11 9DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0278592 . It is located at George Holmes Way, Hearthcote Road, Swadlincote with a total of 7 carsand 3 trailers.

Mainline (1982) Limited Address / Contact

Office Address	Lynwood House
Office Address2	373-375 Station Road
Town	Harrow
Post code	HA1 2AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02487343
Date of Incorporation	Fri, 30th Mar 1990
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	31st December
Company age	34 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

Scott M.

Position: Director

Appointed: 11 July 2022

Siobhan S.

Position: Secretary

Appointed: 16 December 2020

Ciaran M.

Position: Director

Appointed: 16 December 2020

Gavin P.

Position: Director

Appointed: 16 December 2020

Carole P.

Position: Secretary

Resigned: 16 December 2020

Keith W.

Position: Director

Resigned: 01 December 2022

John S.

Position: Director

Appointed: 10 February 2017

Resigned: 29 June 2018

Carole P.

Position: Director

Appointed: 01 October 2012

Resigned: 01 December 2022

David L.

Position: Director

Appointed: 05 September 2012

Resigned: 08 June 2016

Carole P.

Position: Director

Appointed: 24 February 1992

Resigned: 01 October 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Aer Rents Limited from Harrow, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Carole P. This PSC owns 25-50% shares. Moving on, there is Keith W., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Aer Rents Limited

Lynwood House 373-375 Station Road, Harrow, Middlesex, HA1 2AW, England

Legal authority	United Kingdom
Legal form	Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	09329314
Notified on	16 December 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Carole P.

Notified on	6 April 2016
Ceased on	16 December 2020
Nature of control:	25-50% shares

Keith W.

Notified on	6 April 2016
Ceased on	16 December 2020
Nature of control:	25-50% shares

Company previous names

Mainline Tool And Plant Hire	November 16, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30

Balance Sheet
Cash Bank On Hand	122 077	199 444	205 134	1 061 853
Current Assets	1 954 245	2 226 192	2 448 876	3 133 747
Debtors	1 779 782	1 974 499	2 186 740	2 014 614
Net Assets Liabilities	3 419 191	3 563 497	4 707 572	5 821 844
Other Debtors	427 770	628 860	733 616	777 367
Property Plant Equipment	5 409 226	5 088 117	4 909 724	5 628 221
Total Inventories	52 386	52 249	57 002	57 280

Other
Accumulated Depreciation Impairment Property Plant Equipment	6 539 844	7 172 319	7 580 789	7 982 917
Additions Other Than Through Business Combinations Property Plant Equipment		879 402	1 008 105	1 998 973
Average Number Employees During Period	43	38	37	36
Bank Borrowings Overdrafts				1 200 040
Corporation Tax Payable	149 438	212 414	231 294	152 549
Creditors	2 331 246	2 470 081	1 798 041	2 281 366
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		465 463	647 685	718 582
Disposals Property Plant Equipment		568 036	778 028	878 348
Fixed Assets	5 409 326	5 088 217	4 909 824	5 628 321
Future Minimum Lease Payments Under Non-cancellable Operating Leases	311 535	236 667	174 535	113 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 097 938	1 056 155	1 120 710
Investments	100	100	100	100
Investments Fixed Assets	100	100	100	100
Investments In Group Undertakings	100	100	100	100
Net Current Assets Liabilities	-377 001	-243 889	650 835	852 381
Other Creditors	1 239 692	979 408	789 415	477 667
Other Taxation Social Security Payable	660 974	858 624	395 142	163 729
Property Plant Equipment Gross Cost	11 949 070	12 260 436	12 490 513	13 611 138
Provisions For Liabilities Balance Sheet Subtotal			371 020	497 263
Taxation Including Deferred Taxation Balance Sheet Subtotal	332 551	333 743	371 020
Total Assets Less Current Liabilities	5 032 325	4 844 328	5 560 659	6 480 702
Trade Creditors Trade Payables	281 142	419 635	382 190	287 381
Trade Debtors Trade Receivables	1 352 012	1 345 639	1 453 124	1 237 247
Advances Credits Directors	329 965	7	179 795	479 716
Advances Credits Made In Period Directors	197 470	198 399	179 802	371 921
Advances Credits Repaid In Period Directors	144 074	528 371		72 000

Transport Operator Data

George Holmes Way
Address	Hearthcote Road
City	Swadlincote
Post code	DE11 9DL
Vehicles	7
Trailers	3

Company filings

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Mainline (1982) Limited HARROW

Mainline (1982) Limited Address / Contact

Company Information / Profile

Company staff

Scott M.

Siobhan S.

Ciaran M.

Gavin P.

Carole P.

Keith W.

John S.

Carole P.

David L.

Carole P.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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