Main Aim Marketing & Printing Limited in 124 High Street HAMPTON HILL

Main Aim Marketing & Printing Limited HAMPTON HILL

Main Aim Marketing & Printing started in year 1987 as Private Limited Company with registration number 02166779. The Main Aim Marketing & Printing company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Hampton Hill at Central House. Postal code: TW12 1NS.

The firm has 2 directors, namely Daniel B., Patrick T.. Of them, Patrick T. has been with the company the longest, being appointed on 1 April 2001 and Daniel B. has been with the company for the least time - from 1 January 2023. As of 29 April 2024, there were 3 ex directors - Jerry B., Kathleen B. and others listed below. There were no ex secretaries.

Main Aim Marketing & Printing Limited Address / Contact

Office Address	Central House
Office Address2	124 High Street
Town	Hampton Hill
Post code	TW12 1NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02166779
Date of Incorporation	Thu, 17th Sep 1987
Industry	Manufacture of other plastic products
End of financial Year	31st August
Company age	37 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Daniel B.

Position: Director

Appointed: 01 January 2023

Patrick T.

Position: Director

Appointed: 01 April 2001

Jerry B.

Position: Director

Resigned: 31 December 2022

Kathleen B.

Position: Director

Resigned: 30 April 2017

Alan M.

Position: Director

Appointed: 24 May 1991

Resigned: 16 February 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Jerry B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Patrick T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jerry B.

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

Patrick T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	334 561	384 936

Balance Sheet
Cash Bank On Hand			663 483	833 572	705 074	864 716	933 807
Current Assets	656 063	696 450	1 075 246	1 014 132	931 767	1 210 474	1 400 756
Debtors	203 531	439 122	315 596	84 156	175 773	253 139	416 294
Net Assets Liabilities			766 122	866 957	719 650	775 116	948 941
Other Debtors			96 051	84 949	90 795	73 747	103 191
Property Plant Equipment			180 715	109 599	48 475	9 900	6 600
Total Inventories			96 167	96 404	50 920	92 619	50 655
Cash Bank In Hand	382 532	157 249
Net Assets Liabilities Including Pension Asset Liability	334 561	384 936
Stocks Inventory	70 000	100 079
Tangible Fixed Assets	21 475	10 024

Reserves/Capital
Called Up Share Capital	1 336	1 002
Profit Loss Account Reserve	333 225	383 600
Shareholder Funds	334 561	384 936

Other
Accumulated Depreciation Impairment Property Plant Equipment			164 453	235 569	296 693	348 468	299 753
Additions Other Than Through Business Combinations Property Plant Equipment						13 200
Average Number Employees During Period			16	16	16	14	12
Creditors			494 839	261 774	265 592	450 258	463 415
Fixed Assets	26 475	15 024	185 715	114 599	53 475	14 900	11 600
Increase From Depreciation Charge For Year Property Plant Equipment				71 116	61 124	51 775	3 300
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	308 086	369 912	580 407	752 358	666 175	760 216	937 341
Other Creditors			149 920	88 244	92 242	99 320	46 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							52 015
Other Disposals Property Plant Equipment							52 015
Other Investments Other Than Loans			5 000	5 000	5 000	5 000	5 000
Property Plant Equipment Gross Cost			345 168	345 168	345 168	358 368	306 353
Taxation Social Security Payable			116 213	110 423	55 797	103 179	146 705
Trade Creditors Trade Payables			228 706	63 107	117 553	247 759	270 212
Trade Debtors Trade Receivables			219 545	-793	84 978	179 392	313 103
Creditors Due Within One Year	347 977	326 538
Number Shares Allotted	1 336	1 002
Other Aggregate Reserves		334
Par Value Share		1
Share Capital Allotted Called Up Paid	1 336	1 002
Tangible Fixed Assets Cost Or Valuation	243 464	187 740
Tangible Fixed Assets Depreciation	221 989	177 716
Tangible Fixed Assets Depreciation Charged In Period		3 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 556
Tangible Fixed Assets Disposals		55 724
Total Assets Less Current Liabilities	334 561	384 936

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 25th, January 2024	accounts	Free Download (6 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 20th, January 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 31st, January 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 1st, February 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 3rd, February 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 13th, February 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 20th, March 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 20th, April 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 17th, May 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 20th, May 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 16th, May 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 12th, April 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 27th, March 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 31st, May 2011	accounts	Free Download (4 pages)
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Main Aim Marketing & Printing Limited HAMPTON HILL

Main Aim Marketing & Printing Limited Address / Contact

Company Information / Profile

Company staff

Daniel B.

Patrick T.

Jerry B.

Kathleen B.

Alan M.

People with significant control

Annual reports financial information

Company filings

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