Mainline Site Services started in year 2014 as Private Limited Company with registration number 09251517. The Mainline Site Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 2 Archer Crescent. Postal code: NG8 1HB.
The firm has one director. Mark L., appointed on 7 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Archer Crescent |
| Town | Nottingham |
| Post code | NG8 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09251517 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 07 October 2014
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Mark L. The abovementioned PSC and has 75,01-100% shares.
Mark L.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 77 229 | 48 994 | 148 923 | |||||
| Balance Sheet | ||||||||
| Current Assets | 261 126 | 185 092 | 339 794 | 544 281 | 408 025 | 481 712 | 359 996 | 385 385 |
| Net Assets Liabilities | 224 094 | 246 218 | 247 559 | 296 232 | 316 850 | |||
| Cash Bank In Hand | 119 423 | 89 169 | 239 736 | |||||
| Debtors | 141 703 | 95 923 | 100 058 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 77 229 | 48 994 | 148 923 | |||||
| Tangible Fixed Assets | 7 454 | 5 617 | 19 544 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 77 228 | 48 993 | 148 922 | |||||
| Shareholder Funds | 77 229 | 48 994 | 148 923 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 334 862 | 172 827 | 197 536 | 83 068 | 83 206 | |||
| Fixed Assets | 7 454 | 5 617 | 19 544 | 14 675 | 11 020 | 16 522 | 19 304 | 14 671 |
| Net Current Assets Liabilities | 69 775 | 43 377 | 129 379 | 209 419 | 235 198 | 284 176 | 276 928 | 302 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 139 | 3 668 | ||||||
| Total Assets Less Current Liabilities | 77 229 | 48 994 | 148 923 | 224 094 | 246 218 | 300 698 | 296 232 | 316 850 |
| Creditors Due Within One Year | 191 351 | 141 715 | 210 415 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 9 893 | 20 413 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 893 | 9 893 | 30 306 | |||||
| Tangible Fixed Assets Depreciation | 2 439 | 4 276 | 10 762 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 439 | 1 837 | 6 486 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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