MAINLINE DEVELOPMENTS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2016）流動比率

0.36×

損益前年比（2015 vs 2016）損益前年比

-1.3%

ROA（当期純利益）（2016）ROA（当期純利益）

69.1%

概要

国名イギリス

ステータス抹消提案

登録番号SC218804

設立02/05/2001

目的住宅協会不動産の賃貸・運営

住所6TH Floor Gordon Chambers, 90 Mitchell Street, Glasgow, G1 3NQ

確認声明次の期限: 16/05/2024; 最後のメークアップ: 02/05/2023

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日02/05/2001

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (14イベント)

01/05/2024

ステータス変更

active → active - proposal to strike off

31/05/2022

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2022

ドキュメントでファイルを見る

02/05/2001

会社設立

法人設立日： 2001-05-02

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2021	2022
利益／（損失）	£90,825	£94,660	£106,833	£111,645	£114,531	£129,199	£127,528	—	—	—	—	—
総資産	£151,590	£163,763	£163,763	£168,575	£171,461	£186,129	£184,458	£56,030	£56,030	£39,044	£0	£31,074
Net Assets Liabilities	—	—	—	—	—	—	—	£201,896	£186,772	£174,441	—	—
Equity	—	—	—	—	—	—	—	£56,030	£56,030	£39,044	£0	£31,074
Current Assets	£13,557	£2,080	£2,895	£738	£819	£18,561	£10,815	£78,197	£41,999	£52,189	—	—
Net Current Assets Liabilities	£-27,744	£-25,226	£-25,226	£-30,910	£-27,319	£-14,436	£-19,139	£63,073	£35,276	£38,539	£894	£31,073
Total Assets Less Current Liabilities	£278,840	£280,256	£280,256	£273,690	£276,576	£248,895	£243,741	£257,592	£237,354	£198,488	£78,657	£31,074
Cash Bank On Hand	—	—	—	—	—	—	—	£77,459	£41,261	£51,451	£2,884	£32,957
Debtors	£738	£738	£738	£738	£738	£738	£738	£738	£738	£738	—	—
Other Debtors	—	—	—	—	—	—	—	£738	£738	£738	—	—
Creditors	—	—	—	—	—	—	—	£15,124	£6,723	£13,650	£1,990	£1,884
Other Creditors	—	—	—	—	—	—	—	£9,909	—	—	£1,990	£1,884
Number Shares Allotted	—	—	900	900	900	900	900	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	£1,100	£2,400	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£17,603	£19,283	£21,701	£2,625	£2,625
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£55,696	£50,582	£24,047	—	—
Called Up Share Capital	£900	£900	£900	£900	£900	£900	£900	—	—	—	—	—
Cash Bank In Hand	£12,819	£1,342	£2,157	£0	£81	£17,823	£10,077	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£5,627	—	—
Creditors Due After One Year	—	—	£116,493	£105,115	£105,115	£62,766	£59,283	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£138,188	£127,250	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£28,121	£31,648	£28,138	£32,997	£29,954	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£35,575	£29,824	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£21,133	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£65,000	—	£98,895	—
Fixed Assets	£307,961	£306,584	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£840	£2,129	—	—
Net Assets Liabilities Including Pension Asset Liability	£151,590	£163,763	£163,763	£168,575	£171,461	£186,129	£184,458	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£7	£7	£7	—	—
Profit Loss Account Reserve	£90,825	£94,660	£106,833	£111,645	£114,531	£129,199	£127,528	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£194,519	£202,078	£159,949	£77,763	£1
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£212,122	£155,521	£189,521	£2,626	£2,626
Revaluation Reserve	£56,030	£56,030	£56,030	£56,030	£56,030	£56,030	£56,030	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£900	£900	£900	£900	£900	—	—	—	—	—
Shareholder Funds	£147,755	£151,590	£163,763	£168,575	£171,461	£186,129	£184,458	—	—	—	—	—
Tangible Fixed Assets	£307,961	£306,584	£305,482	£304,600	£303,895	£263,331	£262,880	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£320,122	£320,122	£320,122	£320,122	£265,122	£280,122	£212,122	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,538	£14,640	£15,522	£16,227	£16,791	£17,242	£17,603	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£882	£705	£564	£451	£361	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,377	£1,102	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£55,000	—	£68,000	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£10,000	—	—

メートル

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2021

2022

利益／（損失）

£90,825

£94,660

£106,833

£111,645

£114,531

£129,199

£127,528

—

総資産

£151,590

£163,763

£168,575

£171,461

£186,129

£184,458

£56,030

£39,044

£0

£31,074

Net Assets Liabilities

—

£201,896

£186,772

£174,441

—

Equity

—

£56,030

£39,044

£0

£31,074

Current Assets

£13,557

£2,080

£2,895

£738

£819

£18,561

£10,815

£78,197

£41,999

£52,189

—

Net Current Assets Liabilities

£-27,744

£-25,226

£-30,910

£-27,319

£-14,436

£-19,139

£63,073

£35,276

£38,539

£894

£31,073

Total Assets Less Current Liabilities

£278,840

£280,256

£273,690

£276,576

£248,895

£243,741

£257,592

£237,354

£198,488

£78,657

£31,074

Cash Bank On Hand

—

£77,459

£41,261

£51,451

£2,884

£32,957

Debtors

£738

—

Other Debtors

—

£738

—

Creditors

—

£15,124

£6,723

£13,650

£1,990

£1,884

Other Creditors

—

£9,909

—

£1,990

£1,884

Number Shares Allotted

—

900

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,100

£2,400

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£17,603

£19,283

£21,701

£2,625

Bank Borrowings Overdrafts

—

£55,696

£50,582

£24,047

—

Called Up Share Capital

£900

—

Cash Bank In Hand

£12,819

£1,342

£2,157

£0

£81

£17,823

£10,077

—

Corporation Tax Payable

—

£5,627

—

Creditors Due After One Year

—

£116,493

£105,115

£62,766

£59,283

—

Creditors Due After One Year Total Noncurrent Liabilities

£138,188

£127,250

—

Creditors Due Within One Year

—

£28,121

£31,648

£28,138

£32,997

£29,954

—

Creditors Due Within One Year Total Current Liabilities

£35,575

£29,824

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£21,133

—

Disposals Property Plant Equipment

—

£65,000

—

£98,895

—

Fixed Assets

£307,961

£306,584

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£840

£2,129

—

Net Assets Liabilities Including Pension Asset Liability

£151,590

£163,763

£168,575

£171,461

£186,129

£184,458

—

Other Taxation Social Security Payable

—

£7

—

Profit Loss Account Reserve

£90,825

£94,660

£106,833

£111,645

£114,531

£129,199

£127,528

—

Property Plant Equipment

—

£194,519

£202,078

£159,949

£77,763

£1

Property Plant Equipment Gross Cost

—

£212,122

£155,521

£189,521

£2,626

Revaluation Reserve

£56,030

—

Share Capital Allotted Called Up Paid

—

£900

—

Shareholder Funds

£147,755

£151,590

£163,763

£168,575

£171,461

£186,129

£184,458

—

Tangible Fixed Assets

£307,961

£306,584

£305,482

£304,600

£303,895

£263,331

£262,880

—

Tangible Fixed Assets Cost Or Valuation

£320,122

£265,122

£280,122

£212,122

—

Tangible Fixed Assets Depreciation

£13,538

£14,640

£15,522

£16,227

£16,791

£17,242

£17,603

—

Tangible Fixed Assets Depreciation Charged In Period

—

£882

£705

£564

£451

£361

—

Tangible Fixed Assets Depreciation Charge For Period

£1,377

£1,102

—

Tangible Fixed Assets Disposals

—

£55,000

—

£68,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£10,000

—

名前	持株	議決権	以降

名前	持株	国	以降

MAINLINE DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (14イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 James Leo Chapman (人)

就任 Agnes Hutton Steel (人)

株主一覧

実質的支配者

地理

財務

主な数字

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