Founded in 2016, Main Drywall, classified under reg no. 10050986 is an active company. Currently registered at C/o Stuart Mcbain Ltd (accountants) Unit 18 Century Building L3 4BJ, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Damien B., appointed on 19 December 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Stuart M.. There were no ex secretaries.
Office Address | C/o Stuart Mcbain Ltd (accountants) Unit 18 Century Building |
Office Address2 | Tower Street, Brunswick Business Park |
Town | Liverpool |
Post code | L3 4BJ |
Country of origin | United Kingdom |
Registration Number | 10050986 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Damien B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Stuart M. This PSC owns 75,01-100% shares.
Damien B.
Notified on | 6 February 2018 |
Nature of control: |
75,01-100% shares |
Stuart M.
Notified on | 7 March 2017 |
Ceased on | 19 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 | 9 156 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 146 | 27 588 | 17 821 | 17 930 | 32 621 | 2 036 | |
Current Assets | 11 445 | 55 521 | 24 269 | 17 930 | 32 621 | 4 175 | |
Debtors | 8 939 | 27 933 | 6 448 | 2 139 | |||
Net Assets Liabilities | 2 300 | 13 492 | 1 089 | 1 667 | 1 256 | 3 182 | |
Other Debtors | 14 974 | 27 933 | 6 448 | 2 139 | |||
Property Plant Equipment | 1 560 | 1 170 | 4 739 | 16 159 | |||
Cash Bank In Hand | 2 506 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 9 156 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 9 155 | ||||||
Shareholder Funds | 1 | 9 156 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 780 | 2 160 | 6 740 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | 4 949 | 16 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 798 | 1 319 | |||||
Creditors | 14 820 | 42 029 | 24 740 | 17 433 | 36 104 | 17 152 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 390 | 1 380 | 4 580 | |||
Net Current Assets Liabilities | 9 156 | 13 492 | -471 | 498 | -3 483 | -12 977 | |
Other Creditors | 14 820 | 4 144 | 5 122 | 14 204 | |||
Other Taxation Social Security Payable | 8 231 | 640 | 13 289 | 12 482 | 1 629 | ||
Property Plant Equipment Gross Cost | 1 950 | 1 950 | 6 899 | 22 899 | |||
Trade Creditors Trade Payables | 30 000 | 24 100 | 18 500 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due Within One Year | 2 289 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Assets Less Current Liabilities | 1 | 9 156 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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