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
3
- 1
Mc Mullan, Terence
Director born in May 1982Individual (6 offsprings)Officer
2009-03-27 ~ nowOF - Director → CIF 0Mc Mullan, Terence
Individual (6 offsprings)Officer 2009-03-27 ~ nowOF - Secretary → CIF 0 - 2
Mcmullan, Siobhan
Company Director born in April 1982Individual (4 offsprings)Officer 2017-02-21 ~ nowOF - Director → CIF 0 - 3
313, Townhill Road, Rasharkin, Ballymena, Northern IrelandActive Corporate (2 parents, 3 offsprings)Person with significant control 2025-03-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Mr Terence Mcmullan
Born in May 1982Individual (6 offsprings)Person with significant control 2017-01-01 ~ 2025-03-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Palmer, Desmond Robert
Director born in March 1941Individual (24 offsprings)Officer 2009-03-27 ~ 2009-03-27OF - Director → CIF 0 - 3
Mrs Siobhan Mcmullan
Born in April 1982Individual (4 offsprings)Person with significant control 2017-02-21 ~ 2025-03-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mcmullan, Thomas
Engineer born in July 1950Individual (1 offspring)Officer 2014-10-17 ~ 2017-03-27OF - Director → CIF 0 - 579 Chichester Street, BelfastActive Corporate (4 parents, 51 offsprings)Equity (Company account)1 GBP2024-03-31Officer2009-03-27 ~ 2009-03-27PE - Director → CIF 0
Company in focus
MAINLINE CONTRACTS LTD
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
89,853 GBP2024-03-31
63,917 GBP2023-03-31
Fixed Assets
89,853 GBP2024-03-31
63,917 GBP2023-03-31
Total Inventories
394,588 GBP2024-03-31
1,111,425 GBP2023-03-31
Debtors
1,752,846 GBP2024-03-31
1,044,357 GBP2023-03-31
Cash at bank and in hand
538,911 GBP2024-03-31
1,640,120 GBP2023-03-31
Current Assets
2,686,345 GBP2024-03-31
3,795,902 GBP2023-03-31
Net Current Assets/Liabilities
2,596,368 GBP2024-03-31
2,666,791 GBP2023-03-31
Total Assets Less Current Liabilities
2,686,221 GBP2024-03-31
2,730,708 GBP2023-03-31
Net Assets/Liabilities
2,669,149 GBP2024-03-31
2,718,564 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,669,147 GBP2024-03-31
2,718,562 GBP2023-03-31
Equity
2,669,149 GBP2024-03-31
2,718,564 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,146 GBP2024-03-31
130,446 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,630 GBP2024-03-31
4,630 GBP2023-03-31
Motor vehicles
16,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,776 GBP2024-03-31
151,576 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,100 GBP2024-03-31
72,088 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,823 GBP2024-03-31
2,371 GBP2023-03-31
Motor vehicles
13,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,923 GBP2024-03-31
87,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,012 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
452 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
88,046 GBP2024-03-31
58,358 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,807 GBP2024-03-31
2,259 GBP2023-03-31
Motor vehicles
3,300 GBP2023-03-31
Other Debtors
1,752,846 GBP2024-03-31
1,044,357 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
352 GBP2024-03-31
200 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,721 GBP2024-03-31
652,409 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,768 GBP2024-03-31
17,378 GBP2023-03-31
- Registered number NI072171
MAINLINE CONTRACTS LTD
Info313 Townhill Road, Rasharkin, Ballymena BT44 8RWPrivate Limited Company incorporated on 2009-03-27 (16 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
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.