The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mainwaring, Joan
    Director born in December 1950
    Individual (1 offspring)
    Officer
    2008-02-28 ~ now
    OF - Director → CIF 0
    Mainwaring, Joan
    Individual (1 offspring)
    Officer
    2008-02-28 ~ now
    OF - Secretary → CIF 0
    Mrs Joan Mainwaring
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pope, David John
    Director born in October 1961
    Individual (1 offspring)
    Officer
    2008-03-05 ~ now
    OF - Director → CIF 0
  • 3
    Mainwaring, Christopher James
    Director born in September 1979
    Individual (2 offsprings)
    Officer
    2008-02-28 ~ now
    OF - Director → CIF 0
    Mr Christopher James Mainwaring
    Born in September 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mainwaring, Howard David
    Director born in May 1950
    Individual (1 offspring)
    Officer
    2008-02-28 ~ now
    OF - Director → CIF 0
    Mr Howard David Mainwaring
    Born in May 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

MAINLINE COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,113,378 GBP2024-03-31
2,172,991 GBP2023-03-31
Fixed Assets
2,113,378 GBP2024-03-31
2,172,991 GBP2023-03-31
Total Inventories
18,159 GBP2024-03-31
16,354 GBP2023-03-31
Debtors
657,733 GBP2024-03-31
503,172 GBP2023-03-31
Cash at bank and in hand
760,041 GBP2024-03-31
458,953 GBP2023-03-31
Current Assets
1,435,933 GBP2024-03-31
978,479 GBP2023-03-31
Net Current Assets/Liabilities
447,851 GBP2024-03-31
10,695 GBP2023-03-31
Total Assets Less Current Liabilities
2,561,229 GBP2024-03-31
2,183,686 GBP2023-03-31
Net Assets/Liabilities
1,620,774 GBP2024-03-31
1,485,222 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,620,674 GBP2024-03-31
1,485,122 GBP2023-03-31
Equity
1,620,774 GBP2024-03-31
1,485,222 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,559 GBP2024-03-31
134,488 GBP2023-03-31
Vehicles
7,282,387 GBP2024-03-31
7,182,750 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,193 GBP2024-03-31
10,107 GBP2023-03-31
Office equipment
21,775 GBP2024-03-31
22,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,446,914 GBP2024-03-31
7,349,790 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-929 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-914 GBP2023-04-01 ~ 2024-03-31
Office equipment
-670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-466,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,234 GBP2024-03-31
95,482 GBP2023-03-31
Vehicles
5,199,179 GBP2024-03-31
5,052,115 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,974 GBP2024-03-31
8,482 GBP2023-03-31
Office equipment
21,149 GBP2024-03-31
20,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,333,536 GBP2024-03-31
5,176,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,681 GBP2023-04-01 ~ 2024-03-31
Vehicles
425,873 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
406 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-929 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-914 GBP2023-04-01 ~ 2024-03-31
Office equipment
-661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,325 GBP2024-03-31
39,006 GBP2023-03-31
Vehicles
2,083,208 GBP2024-03-31
2,130,635 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,219 GBP2024-03-31
1,625 GBP2023-03-31
Office equipment
626 GBP2024-03-31
1,725 GBP2023-03-31
Other types of inventories not specified separately
18,159 GBP2024-03-31
16,354 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
341,342 GBP2024-03-31
299,033 GBP2023-03-31
Other Debtors
Amounts falling due within one year
197,108 GBP2024-03-31
76,873 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
119,283 GBP2024-03-31
127,266 GBP2023-03-31
Debtors
Amounts falling due within one year
657,733 GBP2024-03-31
503,172 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
403,967 GBP2024-03-31
270,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,257 GBP2024-03-31
75,227 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
110,814 GBP2024-03-31
118,272 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
275,425 GBP2024-03-31
273,665 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,586 GBP2024-03-31
120,710 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
77,033 GBP2024-03-31
109,389 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
86,332 GBP2024-03-31
148,541 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
440,690 GBP2024-03-31
276,682 GBP2023-03-31
Net Deferred Tax Liability/Asset
413,433 GBP2024-03-31
273,241 GBP2023-03-31
  • MAINLINE COACHES LIMITED
    Info
    Registered number 04284621
    Kingshead Garage Glannant Road, Evanstown, Gilfach Goch, Rhondda Cynon Taff CF39 8RL
    Private Limited Company incorporated on 2001-09-10 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.