Maincoat Limited in Lytham Road, Warton PRESTON - PR4 1TE

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Maincoat Limited PRESTON

Founded in 1999, Maincoat, classified under reg no. 03895224 is an active company. Currently registered at Brook Bridge PR4 1TE, Preston the company has been in the business for 25 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Elisa H. and John H.. In addition one secretary - Elisa H. - is with the firm. Currenlty, the company lists one former director, whose name is Norman F. and who left the the company on 1 November 2000. In addition, there is one former secretary - John H. who worked with the the company until 1 November 2000.

Maincoat Limited Address / Contact

Office Address	Brook Bridge
Office Address2	Lytham Road, Warton
Town	Preston
Post code	PR4 1TE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03895224
Date of Incorporation	Thu, 16th Dec 1999
Industry	Roofing activities
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Elisa H.

Position: Director

Appointed: 20 December 2023

Elisa H.

Position: Secretary

Appointed: 01 November 2000

John H.

Position: Director

Appointed: 16 December 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 December 1999

Resigned: 16 December 1999

John H.

Position: Secretary

Appointed: 16 December 1999

Resigned: 01 November 2000

Norman F.

Position: Director

Appointed: 16 December 1999

Resigned: 01 November 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 December 1999

Resigned: 16 December 1999

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is John H. The abovementioned PSC has significiant influence or control over this company,.

John H.

Notified on	31 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	86 126	91 501

Balance Sheet
Cash Bank On Hand			9 351	82 452	69 717	126 822	20 370	112 396	62 095	212 104
Current Assets	150 998	154 940	160 840	212 838	351 660	429 599	519 627	712 193	692 347	846 277
Debtors	80 910	79 709	148 829	130 386	281 943	262 196	435 283	582 281	326 750	533 194
Net Assets Liabilities			75 710	147 071	263 567	334 947	383 938	493 262	532 509	691 127
Other Debtors			24 125	45 814	59 690	108 703	139 300	163 024	197 422	124 715
Property Plant Equipment			26 957	34 860	48 144	68 901	57 767	53 427	71 663	110 224
Total Inventories			2 660			40 581	63 974	17 516	303 502
Cash Bank In Hand	65 182	68 034
Net Assets Liabilities Including Pension Asset Liability	86 126	91 501
Stocks Inventory	4 906	7 197
Tangible Fixed Assets	20 142	15 106

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	86 124	91 499
Shareholder Funds	86 126	91 501

Other
Accumulated Depreciation Impairment Property Plant Equipment			31 783	28 326	31 486	38 202	57 458	75 267	76 031	83 442
Average Number Employees During Period						5	6	7	7	8
Corporation Tax Payable			26 706	27 867	28 236
Creditors			10 831	6 893	19 771	32 081	16 896	8 062	20 408	38 590
Increase From Depreciation Charge For Year Property Plant Equipment				11 620	16 048	22 968	19 256	17 809	23 889	36 740
Net Current Assets Liabilities	74 180	80 250	64 976	126 076	244 342	311 218	354 043	458 048	494 870	647 049
Number Shares Issued Fully Paid				2	2
Other Creditors			10 831	6 893	19 771	32 081	16 896	8 062	20 408	38 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 077	12 888	16 252			23 125	29 329
Other Disposals Property Plant Equipment				17 635	20 458	35 295			40 000	40 735
Other Taxation Social Security Payable			44 257	30 665	71 187	54 454	53 056	45 404	64 403	79 852
Par Value Share				1	1
Property Plant Equipment Gross Cost			58 740	63 186	79 630	107 103	115 225	128 694	147 694	193 666
Provisions For Liabilities Balance Sheet Subtotal			5 392	6 972	9 148	13 091	10 976	10 151	13 616	27 556
Total Additions Including From Business Combinations Property Plant Equipment				22 081	36 902	62 768	8 122	13 469	59 000	86 707
Total Assets Less Current Liabilities	94 322	95 356	91 933	160 936	292 486	380 119	411 810	511 475	566 533	757 273
Trade Creditors Trade Payables			9 993	18 117	24 111	20 120	17 784	126 663	56 434	90 746
Trade Debtors Trade Receivables			124 704	84 572	222 253	153 493	295 983	419 257	129 328	408 479
Creditors Due After One Year	4 167	834
Creditors Due Within One Year	76 818	74 690
Fixed Assets	20 142	15 106
Provisions For Liabilities Charges	4 029	3 021
Tangible Fixed Assets Cost Or Valuation	40 403	40 403
Tangible Fixed Assets Depreciation	20 261	25 297
Tangible Fixed Assets Depreciation Charged In Period		5 036

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 28th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 20th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 21st, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 12th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 31st December 2015 with full list of members filed on: 27th, January 2016	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 27th January 2016	capital
AA01	Accounting period extended to Thursday 31st March 2016. Originally it was Thursday 31st December 2015 filed on: 15th, November 2015	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 31st December 2014 with full list of members filed on: 29th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 6th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 31st December 2013 with full list of members filed on: 27th, January 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 27th January 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 6th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 31st December 2012 with full list of members filed on: 30th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 8th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 31st December 2011 with full list of members filed on: 28th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 9th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 31st December 2010 with full list of members filed on: 28th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 3rd, December 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 31st December 2009 with full list of members filed on: 10th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 18th, February 2010	accounts	Free Download (4 pages)
363a	Annual return made up to Thursday 22nd January 2009 filed on: 22nd, January 2009	annual return	Free Download (5 pages)
363a	Annual return made up to Wednesday 14th January 2009 filed on: 14th, January 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 16th, December 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 15th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 15th, November 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 25th January 2007 filed on: 25th, January 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 25th January 2007 filed on: 25th, January 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 16th, November 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 16th, November 2006	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 13th February 2006 filed on: 13th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 13th February 2006 filed on: 13th, February 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 10th, November 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 10th, November 2005	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 25th January 2005 filed on: 25th, January 2005	annual return	Free Download (6 pages)
363(288)	Annual return made up to Tuesday 25th January 2005 (Secretary's particulars changed)	annual return
363s	Annual return made up to Tuesday 25th January 2005 filed on: 25th, January 2005	annual return	Free Download (6 pages)
363(288)	Annual return made up to Tuesday 25th January 2005 (Secretary's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 27th, July 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 27th, July 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 4th February 2004 filed on: 4th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 4th February 2004 filed on: 4th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2002 filed on: 1st, November 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2002 filed on: 1st, November 2003	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 20th January 2003 filed on: 20th, January 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to Monday 20th January 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Monday 20th January 2003 filed on: 20th, January 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2001 filed on: 31st, October 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2001 filed on: 31st, October 2002	accounts	Free Download (9 pages)
363s	Annual return made up to Wednesday 16th January 2002 filed on: 16th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 16th January 2002 filed on: 16th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2000 filed on: 18th, October 2001	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2000 filed on: 18th, October 2001	accounts	Free Download (8 pages)
363s	Annual return made up to Tuesday 20th February 2001 filed on: 20th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 20th February 2001 filed on: 20th, February 2001	annual return	Free Download (6 pages)

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