Mainland Properties started in year 1997 as Private Limited Company with registration number 03394676. The Mainland Properties company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Kettering at 80 Rushton Road. Postal code: NN14 6HQ. Since 2012/11/21 Mainland Properties Limited is no longer carrying the name Mainland Plant.
The firm has one director. Adam M., appointed on 1 November 2010. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 80 Rushton Road |
| Office Address2 | Rothwell |
| Town | Kettering |
| Post code | NN14 6HQ |
| Country of origin | United Kingdom |
| Registration Number | 03394676 |
| Date of Incorporation | Fri, 27th Jun 1997 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 November 2010
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Adam M. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Joseph M. This PSC owns 75,01-100% shares.
Adam M.
| Notified on | 30 July 2020 |
| Nature of control: |
75,01-100% shares |
Joseph M.
| Notified on | 29 June 2016 |
| Ceased on | 30 July 2020 |
| Nature of control: |
75,01-100% shares |
| Mainland Plant | November 21, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 099 | 107 357 | 17 714 | 8 967 |
| Current Assets | 53 490 | 361 199 | 378 668 | 485 616 |
| Debtors | 7 970 | 14 707 | 22 206 | 15 486 |
| Net Assets Liabilities | 605 726 | 698 729 | 710 056 | 884 988 |
| Other Debtors | 7 823 | 14 707 | 22 206 | 15 486 |
| Property Plant Equipment | 1 609 127 | 23 310 | 17 990 | 13 191 |
| Total Inventories | 2 421 | 239 135 | 338 748 | 461 163 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 426 | 16 767 | 22 872 | 25 479 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 785 | 785 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 78 750 | 550 724 | 1 215 616 | 1 214 273 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 166 324 | 1 213 960 | ||
| Corporation Tax Payable | 930 | 4 820 | 3 855 | |
| Creditors | 169 902 | 736 977 | 357 587 | 472 046 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 817 | 2 133 | ||
| Disposals Property Plant Equipment | 818 | 2 192 | ||
| Finance Lease Payments Owing Minimum Gross | 23 587 | 20 718 | 17 848 | 14 979 |
| Fixed Assets | 1 778 310 | 1 922 990 | 2 088 191 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 158 | 6 105 | 4 740 | |
| Investments | 1 755 000 | 1 905 000 | 2 075 000 | |
| Investments Fixed Assets | 1 755 000 | 1 905 000 | 2 075 000 | |
| Net Current Assets Liabilities | -116 412 | -375 778 | 21 081 | 13 570 |
| Other Creditors | 87 638 | 184 510 | 344 800 | 460 147 |
| Other Investments Other Than Loans | 1 755 000 | 4 214 | 164 390 | |
| Other Taxation Social Security Payable | 794 | 94 | 345 | 833 |
| Property Plant Equipment Gross Cost | 1 618 553 | 40 077 | 40 862 | 38 670 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 120 | 4 430 | 3 420 | 2 500 |
| Total Assets Less Current Liabilities | 1 492 715 | 1 402 532 | 1 944 071 | 2 101 761 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 128 557 | |||
| Trade Creditors Trade Payables | 1 790 | 1 649 | 7 622 | 7 211 |
| Trade Debtors Trade Receivables | 147 | |||
| Advances Credits Directors | 80 723 | 10 725 | 90 952 | 45 246 |
| Advances Credits Made In Period Directors | 70 320 | 6 975 | 80 227 | |
| Advances Credits Repaid In Period Directors | 1 430 | 76 973 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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