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Mainlines (scotland) Limited PRESTWICK

Mainlines (scotland) started in year 1999 as Private Limited Company with registration number SC199475. The Mainlines (scotland) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Prestwick at Westburn Business Centre. Postal code: KA9 2PB.

At present there are 2 directors in the the firm, namely Kim M. and John M.. In addition one secretary - Kim M. - is with the company. Currenlty, the firm lists one former director, whose name is John M. and who left the the firm on 24 June 2002. In addition, there is one former secretary - Joyce T. who worked with the the firm until 28 April 2003.

This company operates within the KA5 6QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1049844 . It is located at Fleminghill Farm Yard, Kilmarnock with a total of 3 cars.

Mainlines (scotland) Limited Address / Contact

Office Address Westburn Business Centre
Office Address2 Mcnee Road
Town Prestwick
Post code KA9 2PB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC199475
Date of Incorporation Thu, 2nd Sep 1999
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 29th August
Company age 25 years old
Account next due date Wed, 29th May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Kim M.

Position: Secretary

Appointed: 28 April 2003

Kim M.

Position: Director

Appointed: 24 June 2002

John M.

Position: Director

Appointed: 02 September 1999

John M.

Position: Director

Appointed: 02 September 1999

Resigned: 24 June 2002

Joyce T.

Position: Secretary

Appointed: 02 September 1999

Resigned: 28 April 2003

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is John M. This PSC and has 50,01-75% shares.

John M.

Notified on 2 September 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth201 703216 297       
Balance Sheet
Cash Bank In Hand100 979147 758       
Cash Bank On Hand 147 758228 836326 567360 919153 81192 82492 30175 436
Current Assets225 599300 759349 107455 648443 537219 603133 674127 198105 571
Debtors124 620153 001120 271129 08182 61865 79240 85034 89730 135
Net Assets Liabilities  323 914369 329418 047243 003   
Other Debtors     32 42918 4435 9282 401
Property Plant Equipment 15 57236 58359 54551 02839 05731 26625 10420 302
Tangible Fixed Assets24 66815 572       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve200 703215 297       
Shareholder Funds201 703216 297       
Other
Amount Specific Advance Or Credit Directors 212130 4498264503 310  
Amount Specific Advance Or Credit Made In Period Directors   20 27531 2751 2754 280  
Amount Specific Advance Or Credit Repaid In Period Directors   50 745 1 6511 420  
Accrued Liabilities Deferred Income 3 6773 53539 4854 5352 6002 600  
Accumulated Depreciation Impairment Property Plant Equipment 104 195108 184111 672124 189103 160110 951117 113121 915
Amounts Recoverable On Contracts 87 035105 54048 00041 0062 000 1 428 
Average Number Employees During Period  5444222
Corporation Tax Payable 342811 27819 802    
Creditors 100 03461 776139 05270 51415 65710 31623 56526 290
Creditors Due Within One Year48 564100 034       
Deferred Tax Asset Debtors 36 6319 586  15 047   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 846 32 214   
Disposals Property Plant Equipment   7 750 33 000   
Increase From Depreciation Charge For Year Property Plant Equipment  3 98910 33412 51711 1857 7916 1624 802
Net Current Assets Liabilities177 035200 725287 331316 596373 023203 946123 358103 63379 281
Number Shares Allotted 1 000       
Other Creditors   28 800  5 91022 69025 541
Other Taxation Social Security Payable 28 33744 41043 38532 548  640633
Par Value Share 1       
Property Plant Equipment Gross Cost 119 767144 767171 217175 217142 217142 217142 217 
Provisions For Liabilities Balance Sheet Subtotal   6 8126 004    
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Cost Or Valuation172 295119 767       
Tangible Fixed Assets Depreciation147 627104 195       
Tangible Fixed Assets Depreciation Charged In Period 5 389       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 48 821       
Tangible Fixed Assets Disposals 52 528       
Total Additions Including From Business Combinations Property Plant Equipment  25 00034 2004 000    
Total Assets Less Current Liabilities201 703216 297323 914376 141424 051243 003207 624181 737152 583
Trade Creditors Trade Payables 67 79813 78216 10412 80310 3374 406235116
Trade Debtors Trade Receivables 29 3355 14550 63241 61216 316  193
Additions Other Than Through Business Combinations Investment Property Fair Value Model      53 000  
Fixed Assets     39 05784 26678 10473 302
Investment Property      53 00053 00053 000
Investment Property Fair Value Model      53 00053 000 

Transport Operator Data

Fleminghill Farm Yard
City Kilmarnock
Post code KA3 6HU
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 18th, May 2023 		Free Download (11 pages)

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