Mainline Environmental Services LLP
Limited Liability Partnership · London Colney
ActiveUnited KingdomIncorporated 2013Limited Liability Partnership
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£791,407
Cash
£196
Turnover
—
Profit / loss
—
Current assets
£2,615,011
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £791,407 | £747,524 | £718,668 | −£1,231,357 | — | — | — |
| Assets | |||||||
| Fixed assets | £6,632 | £8,716 | £11,280 | £9,700 | — | — | — |
| Property, plant & equipment | £6,632 | £8,716 | £11,280 | £9,700 | £11,541 | £15,097 | £9,518 |
| Current assets | £2,615,011 | £2,649,836 | £2,995,404 | £210,284 | £1,102,954 | £998,933 | £990,655 |
| Cash at bank | £196 | £196 | £187 | £10,390 | £184 | £184 | £184 |
| Debtors | £2,614,815 | £2,649,640 | £2,995,217 | £199,894 | £1,102,770 | £998,749 | £990,471 |
| Liabilities | |||||||
| Creditors | £1,597,720 | £1,669,929 | £2,085,965 | £1,415,634 | — | — | — |
| Net current assets | £1,017,291 | £979,907 | £909,439 | −£1,205,350 | £715,865 | £730,847 | £618,726 |
| Assets less current liabilities | £1,023,923 | £988,623 | £920,719 | −£1,195,650 | £727,406 | £745,944 | — |
| Profit & loss | |||||||
| Turnover | — | — | — | — | — | £379,408 | £324,031 |
| Gross profit | — | — | — | — | — | £127,907 | £191,942 |
| Operating profit | — | — | — | — | — | £55,479 | £146,745 |
| Profit / loss | — | — | — | £101,589 | — | £0 | £0 |
| People | |||||||
| Average employees | 3 | 3 | 4 | 4 | 4 | 4 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2015-01-14
—
Outstanding