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Mainstream Plumbing & Heating Limited LINCOLN

Founded in 2003, Mainstream Plumbing & Heating, classified under reg no. 04791587 is an active company. Currently registered at Bulls Place Newark Road LN6 9HN, Lincoln the company has been in the business for twenty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.

Currently there are 4 directors in the the firm, namely Adelle B., Trudi D. and Gary B. and others. In addition one secretary - Martin D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mainstream Plumbing & Heating Limited Address / Contact

Office Address Bulls Place Newark Road
Office Address2 Swinderby
Town Lincoln
Post code LN6 9HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04791587
Date of Incorporation Mon, 9th Jun 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 21 years old
Account next due date Mon, 31st Mar 2025 (336 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Adelle B.

Position: Director

Appointed: 29 September 2023

Trudi D.

Position: Director

Appointed: 29 September 2023

Gary B.

Position: Director

Appointed: 10 June 2003

Martin D.

Position: Director

Appointed: 10 June 2003

Martin D.

Position: Secretary

Appointed: 10 June 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 June 2003

Resigned: 10 June 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 June 2003

Resigned: 10 June 2003

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Gary B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Martin D. This PSC owns 25-50% shares.

Gary B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Martin D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-30
Net Worth19 116266 371276 998 
Balance Sheet
Cash Bank In Hand116 98550 72758 515 
Current Assets394 310489 383269 710366 515
Debtors272 419427 162211 195 
Net Assets Liabilities  279 901252 072
Net Assets Liabilities Including Pension Asset Liability19 116266 371276 998 
Tangible Fixed Assets157 266478 529454 143 
Reserves/Capital
Called Up Share Capital100100100 
Profit Loss Account Reserve15 83218 68729 314 
Shareholder Funds19 116266 371276 998 
Other
Amount Specific Advance Or Credit Directors 82 06046 84323 472
Amount Specific Advance Or Credit Made In Period Directors  35 21723 371
Creditors  282 243347 480
Creditors Due After One Year206 395306 373282 243 
Creditors Due Within One Year387 543541 269319 272 
Fixed Assets224 144628 529604 143640 137
Net Current Assets Liabilities6 767-51 886-41 999-40 585
Number Shares Allotted 100100 
Par Value Share 11 
Prepayments Accrued Income Current Asset4 90611 4947 563 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  7 5636 780
Provisions For Liabilities Charges5 4003 8992 903 
Revaluation Reserve3 184247 584247 584 
Secured Debts200 149268 669257 250 
Share Capital Allotted Called Up Paid100100100 
Tangible Fixed Assets Additions 186 041  
Tangible Fixed Assets Cost Or Valuation231 903552 372542 688 
Tangible Fixed Assets Depreciation74 63773 84388 545 
Tangible Fixed Assets Depreciation Charged In Period 21 42723 736 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 2219 034 
Tangible Fixed Assets Disposals 26 8509 684 
Tangible Fixed Assets Increase Decrease From Revaluations 161 278  
Total Assets Less Current Liabilities230 911576 643562 144599 552
Advances Credits Directors43 39482 06046 843 
Advances Credits Repaid In Period Directors72 77538 666  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
On 2023/10/02 director's details were changed
filed on: 2nd, October 2023 		Free Download (2 pages)

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