Mainline Coaches Limited

Active04284621 Private limited company
Incorporated
10 September 2001 (25 years)
Industry
Other passenger land transport (49390)
Directors
David John Pope
Christopher James Mainwaring
Howard David Mainwaring
Owned by
Christopher James Mainwaring
Accounts type
Total exemption full
Region
Wales
Address
Kingshead Garage Glannant Road
Evanstown
Gilfach Goch
CF39 8RL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 April 2027
Last conf. stmt
29 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 5 active

Officer details are public data from the Companies House register.

Pope, David John
Director · Appointed 5 March 2008
British
Born October 1961 (65)
Mainwaring, Joan
Secretary · Appointed 28 February 2008
British
Mainwaring, Christopher James
Director · Appointed 28 February 2008
British
Born September 1979 (47)
Mainwaring, Howard David
Director · Appointed 28 February 2008
British
Born May 1950 (76)
Mainwaring, Joan
Director · Appointed 28 February 2008
British
Born December 1950 (75)
Officer history (4 former)
5 March 2008
Appointed Pope, David John as Director
28 February 2008
Resigned Mathias, Clive Stanley as Secretary
28 February 2008
Appointed Mainwaring, Joan as Secretary
28 February 2008
Appointed Mainwaring, Christopher James as Director
28 February 2008
Appointed Mainwaring, Howard David as Director
28 February 2008
Appointed Mainwaring, Joan as Director
28 February 2008
Resigned Clive Mathias Limited as Corporate Director
10 September 2001
Resigned Clive Mathias (Company Secretary) Limited as Corporate Nominee Secretary
10 September 2001
Resigned Clive Mathias (Nominee) Limited as Corporate Nominee Director
10 September 2001
Appointed Mathias, Clive Stanley as Secretary
10 September 2001
Appointed Clive Mathias (Nominee) Limited as Corporate Nominee Director
10 September 2001
Appointed Clive Mathias Limited as Corporate Director
10 September 2001
Appointed Clive Mathias (Company Secretary) Limited as Corporate Nominee Secretary

Ownership 1 active

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

Christopher James Mainwaring
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born September 1979 (47)
Former controllers (2)
29 March 2026
Ceased Joan Mainwaring — Owns 25–50% of shares
29 March 2026
Ceased Howard David Mainwaring — Owns 25–50% of shares

Financials

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

Net Assets
£1,565,391
Cash
£562,305
Employees
51
Debt Ratio
62%
Current Ratio
1.7x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,150,333 £1,811,395 £1,334,435 £1,485,222 £1,620,774 £1,565,391
Balance sheet detail
202520242023202220212020
Fixed Assets£2,644,936£2,113,378£2,172,991£2,498,018£3,163,433£3,738,650
Current Assets£1,485,871£1,435,933£978,479£813,356£1,083,237£959,672
Debtors£909,605£657,733£503,172£451,344£242,651£336,495
Cash£562,305£760,041£458,953£351,280£812,681£571,927
Creditors (< 1 year)£888,629£988,082£967,784£1,068,818£956,345£854,783
Creditors (> 1 year)£1,237,485£527,022£425,223£594,998£1,092,709£1,243,109
Net Current Assets£597,242£447,851£10,695(£255,462)£126,892£104,889
Net Assets£1,565,391£1,620,774£1,485,222£1,334,435£1,811,395£2,150,333
Shareholder Funds£1,565,391£1,620,774£1,485,222£1,334,435£1,811,395£2,150,333

Turnover£4,817,501
Cost of Sales£4,714,954
Gross Profit£102,547
Admin Expenses£107,378
Operating Profit£11,744
Profit Before Tax(£39,290)
Tax(£33,804)
Profit for Period(£5,486)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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