Mainline Design Ltd WOKING


Mainline Design started in year 2006 as Private Limited Company with registration number 05689399. The Mainline Design company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.

The firm has one director. David T., appointed on 27 January 2006. There are currently no secretaries appointed. As of 17 February 2020, there was 1 ex secretary - Peter T.. There were no ex directors.

Mainline Design Ltd Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05689399
Date of Incorporation Fri, 27th Jan 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Thu, 31st Dec 2020 (318 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Mon, 10th Feb 2020 (2020-02-10)
Last confirmation statement dated Sun, 27th Jan 2019

Company staff

David T.

Position: Director

Appointed: 27 January 2006

Peter T.

Position: Secretary

Appointed: 27 January 2006

Resigned: 01 January 2013

Chancery Directors Limited

Position: Nominee Director

Appointed: 27 January 2006

Resigned: 27 January 2006

Chancery Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 2006

Resigned: 27 January 2006

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we established, there is David T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth68 39973 55166 475   
Balance Sheet
Cash Bank In Hand22 63379 62377 417   
Cash Bank On Hand  77 41747 43225 14229 742
Current Assets63 96681 82584 69852 12928 45632 560
Debtors41 3332 2027 2814 6973 3142 818
Other Debtors   125 138
Property Plant Equipment  6 1637 3115 5973 777
Tangible Fixed Assets9 1467 6206 163   
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve68 29973 45166 375   
Shareholder Funds68 39973 55166 475   
Other
Accumulated Depreciation Impairment Property Plant Equipment  12 26210 18211 47013 290
Average Number Employees During Period   111
Creditors  24 38621 83811 00816 077
Creditors Due Within One Year4 71315 89424 386   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 671924 
Disposals Property Plant Equipment   5 7961 314 
Increase From Depreciation Charge For Year Property Plant Equipment   2 5912 2121 820
Net Current Assets Liabilities59 25365 93160 31230 29117 44816 483
Number Shares Allotted 100100   
Other Creditors  15 43519 01010 74414 705
Other Taxation Social Security Payable  8 35329  
Par Value Share 11   
Property Plant Equipment Gross Cost  18 42517 49317 067 
Share Capital Allotted Called Up Paid100100100   
Tangible Fixed Assets Additions 1 0161 947   
Tangible Fixed Assets Cost Or Valuation23 84724 86318 425   
Tangible Fixed Assets Depreciation14 70117 24312 262   
Tangible Fixed Assets Depreciation Charged In Period 2 5422 058   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 039   
Tangible Fixed Assets Disposals  8 385   
Total Additions Including From Business Combinations Property Plant Equipment   4 864888 
Total Assets Less Current Liabilities68 39973 55166 47537 60223 04520 260
Trade Creditors Trade Payables  5982 7992641 372
Trade Debtors Trade Receivables  7 2814 5723 3142 680

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Sun, 27th Jan 2019
filed on: 30th, January 2019
Free Download (3 pages)

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