Mainline Advertising (UK) Limited

Active03937043 Private limited company
Incorporated
1 March 2000 (26 years)
Industry
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Directors
Kimberley Buchanan Holmes
Victoria Alana Holmes
Simon Royden Holmes
Owned by
Julian Michael Holmes
Accounts type
Total exemption full
Region
North East
Address
1 Jesmond Business Court
Jesmond Road
Newcastle Upon Tyne
NE2 1LA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 March 2027
Last conf. stmt
18 February 2026

Officers 5 active

Officer details are public data from the Companies House register.

Holmes, Kimberley Buchanan
Director · Appointed 1 March 2016
British
Born October 1983 (43)
Holmes, Victoria Alana
Director · Appointed 1 March 2016
British
Born October 1978 (48)
Holmes, Simon Royden
Director · Appointed 30 April 2014
British
Born April 1972 (54)
Holmes, Julian Michael
Director · Appointed 1 January 2004
British
Born June 1975 (51)
Holmes, Julian Michael
Secretary · Appointed 8 January 2003
British
Officer history (10 former)
1 March 2016
Appointed Holmes, Victoria Alana as Director
1 March 2016
Appointed Holmes, Kimberley Buchanan as Director
30 April 2014
Resigned Holmes, Alan Royden as Director
30 April 2014
Appointed Holmes, Simon Royden as Director
1 January 2004
Appointed Holmes, Julian Michael as Director
8 January 2003
Appointed Holmes, Julian Michael as Secretary
8 January 2003
Resigned Grassie, Charles David Anrew as Director
8 January 2003
Resigned Holmes, Alan Royden as Secretary
26 May 2000
Resigned Dalgliesh, Graham as Director
26 May 2000
Resigned Dalgliesh, Graham as Secretary
26 May 2000
Appointed Holmes, Alan Royden as Director
26 May 2000
Resigned Hall, Nicholas Brian as Director
26 May 2000
Appointed Holmes, Alan Royden as Secretary
10 April 2000
Resigned Tomes, Grahame Robey as Secretary
10 April 2000
Appointed Dalgliesh, Graham as Director
10 April 2000
Appointed Hall, Nicholas Brian as Director
10 April 2000
Resigned Tomes, Grahame Robey as Director
10 April 2000
Appointed Dalgliesh, Graham as Secretary
1 March 2000
Appointed Jl Nominees One Limited as Corporate Nominee Director
1 March 2000
Appointed Tomes, Grahame Robey as Secretary
1 March 2000
Resigned Jl Nominees One Limited as Corporate Nominee Director
1 March 2000
Appointed Tomes, Grahame Robey as Director
1 March 2000
Resigned Jl Nominees Two Limited as Corporate Nominee Secretary
1 March 2000
Appointed Grassie, Charles David Anrew as Director
1 March 2000
Appointed Jl Nominees Two Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Julian Michael Holmes
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born June 1975 (51)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£419,407
Cash
£78,271
Employees
8
Current Ratio
2.5x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £276,576 £451,275 £557,509 £529,552 £493,282 £419,407
Balance sheet detail
202520242023202220212020
Current Assets£708,585£792,592£770,334£835,266£746,765£444,759
Debtors£10,142£0£10,087£2,188£13,368
Cash£78,271£166,686£139,354£189,366£231,191£68,809
Creditors (< 1 year)£289,178£299,310£174,268£202,926£195,490£168,183
Creditors (> 1 year)£0£66,514£74,831£100,000
Net Current Assets£419,407£493,282£596,066£632,340£551,275£276,576
Net Assets£419,407£493,282£529,552£557,509£451,275£276,576
Shareholder Funds£557,509£451,275£276,576

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 March 2026Confirmation statement with no updates18 February 2026
17 December 2025Total exemption full accounts31 March 2025
19 February 2025Confirmation statement with no updates18 February 2025
27 December 2024Total exemption full accounts31 March 2024
19 February 2024Confirmation statement with no updates18 February 2024
Show all recent filings

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