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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Mainwaring, Joan
Born in December 1950Individual (1 offspring)Officer2008-02-28 ~ nowOF - Director → CIF 0Mainwaring, Joan
Individual (1 offspring)Officer2008-02-28 ~ nowOF - Secretary → CIF 0Mrs Joan Mainwaring
Born in December 1950Individual (1 offspring)Person with significant control2016-04-06 ~ 2026-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Pope, David John
Born in October 1961Individual (1 offspring)Officer2008-03-05 ~ nowOF - Director → CIF 0 - 3
Mathias, Clive Stanley
Individual (368 offsprings)Officer2001-09-10 ~ 2008-02-28OF - Secretary → CIF 0 - 4
Mainwaring, Christopher James
Born in September 1979Individual (2 offsprings)Officer2008-02-28 ~ nowOF - Director → CIF 0Mr Christopher James Mainwaring
Born in September 1979Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 5
Mainwaring, Howard David
Born in May 1950Individual (1 offspring)Officer2008-02-28 ~ nowOF - Director → CIF 0Mr Howard David Mainwaring
Born in May 1950Individual (1 offspring)Person with significant control2016-04-06 ~ 2026-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Clive Mathias Limited
Born in February 1939Individual (59 offsprings)Officer2001-09-10 ~ 2008-02-28OF - Director → CIF 0Clive Mathias (nominee) Limited
Individual (59 offsprings)Officer2001-09-10 ~ 2001-09-10OF - Nominee Director → CIF 0Clive Mathias (company Secretary) Limited
Individual (59 offsprings)Officer2001-09-10 ~ 2001-09-10OF - Nominee Secretary → CIF 0
Company in focus
MAINLINE COACHES LIMITED
Period: 2001-09-10 ~ now
Company number: 04284621
Registered name
MAINLINE COACHES LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,644,936 GBP2025-03-31
2,113,378 GBP2024-03-31
Fixed Assets
2,644,936 GBP2025-03-31
2,113,378 GBP2024-03-31
Total Inventories
13,961 GBP2025-03-31
18,159 GBP2024-03-31
Debtors
909,605 GBP2025-03-31
657,733 GBP2024-03-31
Cash at bank and in hand
562,305 GBP2025-03-31
760,041 GBP2024-03-31
Current Assets
1,485,871 GBP2025-03-31
1,435,933 GBP2024-03-31
Net Current Assets/Liabilities
597,242 GBP2025-03-31
447,851 GBP2024-03-31
Total Assets Less Current Liabilities
3,242,178 GBP2025-03-31
2,561,229 GBP2024-03-31
Net Assets/Liabilities
1,565,391 GBP2025-03-31
1,620,774 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,565,291 GBP2025-03-31
1,620,674 GBP2024-03-31
Equity
1,565,391 GBP2025-03-31
1,620,774 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,028 GBP2025-03-31
133,559 GBP2024-03-31
Vehicles
8,084,886.999999999 GBP2025-03-31
7,282,387 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,193 GBP2025-03-31
9,193 GBP2024-03-31
Office equipment
21,775 GBP2025-03-31
21,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,262,882.999999999 GBP2025-03-31
7,446,914 GBP2024-03-31
Property, Plant & Equipment - Disposals
-175,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,545 GBP2025-03-31
105,235 GBP2024-03-31
Vehicles
5,473,347 GBP2025-03-31
5,199,178 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,280 GBP2025-03-31
7,975 GBP2024-03-31
Office equipment
21,775 GBP2025-03-31
21,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,617,947 GBP2025-03-31
5,333,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,310 GBP2024-04-01 ~ 2025-03-31
Vehicles
449,169 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
305 GBP2024-04-01 ~ 2025-03-31
Office equipment
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
32,483 GBP2025-03-31
28,324 GBP2024-03-31
Vehicles
2,611,540 GBP2025-03-31
2,083,209 GBP2024-03-31
Tools/Equipment for furniture and fittings
913 GBP2025-03-31
1,218 GBP2024-03-31
Office equipment
627 GBP2024-03-31
Other types of inventories not specified separately
13,961 GBP2025-03-31
18,159 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
290,400 GBP2025-03-31
341,342 GBP2024-03-31
Other Debtors
Amounts falling due within one year
184,947 GBP2025-03-31
197,108 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
434,258 GBP2025-03-31
119,283 GBP2024-03-31
Debtors
Amounts falling due within one year
909,605 GBP2025-03-31
657,733 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
272,585 GBP2025-03-31
403,967 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,200 GBP2025-03-31
72,257 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,658 GBP2025-03-31
110,814 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
376,669 GBP2025-03-31
275,425 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,970 GBP2025-03-31
48,586 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
107,547 GBP2025-03-31
77,033 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,852 GBP2025-03-31
86,332 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,204,632 GBP2025-03-31
440,690 GBP2024-03-31
Net Deferred Tax Liability/Asset
439,302 GBP2025-03-31
413,433 GBP2024-03-31
- Registered number 04284621
MAINLINE COACHES LIMITED
InfoKingshead Garage Glannant Road, Evanstown, Gilfach Goch, Rhondda Cynon Taff CF39 8RLPRIVATE LIMITED COMPANY incorporated on 2001-09-10 (24 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.