Founded in 2004, Main Allen Property Consultancy, classified under reg no. 05202047 is an active company. Currently registered at 72 High Street GU16 7JE, Camberley the company has been in the business for 20 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Dermot M. and Nicola-Marie M.. In addition one secretary - Nicola-Marie M. - is with the firm. As of 27 April 2024, there were 2 ex secretaries - Douglas M., Julia M. and others listed below. There were no ex directors.
| Office Address | 72 High Street |
| Office Address2 | Frimley |
| Town | Camberley |
| Post code | GU16 7JE |
| Country of origin | United Kingdom |
| Registration Number | 05202047 |
| Date of Incorporation | Tue, 10th Aug 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 01 August 2011
Position: Director
Appointed: 13 August 2004
Position: Director
Appointed: 13 August 2004
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Dermot M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicola-Marie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Dermot M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola-Marie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 575 242 | 763 322 | 494 077 | 406 409 |
| Current Assets | 675 285 | 815 371 | 984 403 | 483 209 |
| Debtors | 100 043 | 52 049 | 490 326 | 76 800 |
| Net Assets Liabilities | 786 553 | 886 710 | 965 555 | 461 567 |
| Other Debtors | 54 531 | 4 954 | 488 540 | 3 508 |
| Property Plant Equipment | 67 271 | 57 873 | 49 696 | 40 687 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 308 002 | 328 422 | 408 398 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 858 | 29 739 | 38 997 | 47 304 |
| Administrative Expenses | 124 251 | 158 914 | 188 892 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Corporation Tax Payable | 28 100 | 34 177 | 38 850 | 27 300 |
| Corporation Tax Recoverable | 513 | 243 | 286 | 92 |
| Cost Sales | 5 984 | 3 816 | 18 951 | |
| Creditors | 66 399 | 65 514 | 69 101 | 64 598 |
| Dividends Paid | 16 200 | 4 000 | 612 000 | |
| Dividends Paid On Shares | 100 396 | |||
| Fixed Assets | 177 667 | 147 849 | 59 696 | 50 687 |
| Gross Profit Loss | 238 252 | 287 810 | 276 316 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 420 | 79 976 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 784 | 9 258 | 9 074 | |
| Intangible Assets | 100 396 | 79 976 | ||
| Intangible Assets Gross Cost | 408 398 | 408 398 | 408 398 | |
| Interest Payable Similar Charges Finance Costs | -4 448 | |||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 608 886 | 749 857 | 915 302 | 418 611 |
| Operating Profit Loss | 148 304 | 147 623 | 113 119 | |
| Other Creditors | 4 890 | 5 752 | 8 613 | 6 857 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 903 | 767 | ||
| Other Disposals Property Plant Equipment | 2 508 | 852 | ||
| Other Interest Receivable Similar Income Finance Income | 13 | 1 750 | 3 023 | |
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Operating Income Format1 | 34 303 | 18 727 | 25 695 | |
| Other Taxation Social Security Payable | 31 238 | 25 463 | 21 582 | 30 399 |
| Profit Loss | 125 031 | 104 157 | 78 845 | 108 012 |
| Profit Loss On Ordinary Activities Before Tax | 152 765 | 149 373 | 116 142 | |
| Property Plant Equipment Gross Cost | 89 129 | 87 612 | 88 693 | 87 991 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 996 | 9 443 | 7 731 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 734 | 45 216 | 37 297 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 991 | 1 081 | 150 | |
| Total Assets Less Current Liabilities | 786 553 | 897 706 | 974 998 | 469 298 |
| Trade Creditors Trade Payables | 2 171 | 122 | 56 | 42 |
| Trade Debtors Trade Receivables | 44 999 | 46 852 | 1 500 | 73 200 |
| Turnover Revenue | 244 236 | 291 626 | 295 267 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 16th, December 2022 |
accounts | Free Download (12 pages) |
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