MAINLINE DEVELOPMENTS LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,36×

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

-1,3 %

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номерSC218804

Основано02/05/2001

НазначениеСдача в аренду и эксплуатация недвижимости жилищной ассоциации

Адрес6TH Floor Gordon Chambers, 90 Mitchell Street, Glasgow, G1 3NQ

Заявление о подтвержденииСледующий должный: 16/05/2024; Последняя выдумка: 02/05/2023

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации02/05/2001

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 01/12/2025

Временная шкала (14 событий)

01/05/2024

Статус изменен

active → active - proposal to strike off

31/05/2022

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/05/2022

Просмотр файла в Документах

02/05/2001

Компания зарегистрирована

Дата инкорпорации: 2001-05-02

Метрика	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2021	2022
Прибыль / (убыток)	£90 825	£94 660	£106 833	£111 645	£114 531	£129 199	£127 528	—	—	—	—	—
Общие активы	£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	—	—

Метрика

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2021

2022

Прибыль / (убыток)

£90 825

£94 660

£106 833

£111 645

£114 531

£129 199

£127 528

—

Общие активы

£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

—

Имя	Доля	Голосование	С

MAINLINE DEVELOPMENTS LIMITED

Резюме

Право и статус

Временная шкала (14 событий)

Статус изменен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение James Leo Chapman (человек)

Назначение Agnes Hutton Steel (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании MAINLINE DEVELOPMENTS LIMITED

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