Mainair started in year 1989 as Private Limited Company with registration number 02370077. The Mainair company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Cradley Heath at 152 Halesowen Road. Postal code: B64 5LP.
The firm has one director. Kenneth B., appointed on 1 April 1997. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Maysie B., Kenneth B. and others listed below. There were no ex secretaries.
This company operates within the B61 9LS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0262367 . It is located at 2-6 Stourbridge Road, Fairfield, Bromsgrove with a total of 3 carsand 2 trailers.
Office Address | 152 Halesowen Road |
Office Address2 | Old Hill |
Town | Cradley Heath |
Post code | B64 5LP |
Country of origin | United Kingdom |
Registration Number | 02370077 |
Date of Incorporation | Mon, 10th Apr 1989 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 35 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Kenneth B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth B.
Notified on | 26 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -373 | -2 416 | -3 423 | -4 863 | -6 695 | -7 510 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 115 | 252 | 115 | 21 | 21 | 21 | |||||||
Cash Bank On Hand | 21 | 371 | 2 638 | 49 | 248 | 1 | 43 | ||||||
Current Assets | 13 640 | 13 752 | 12 615 | 12 521 | 12 021 | 12 021 | 11 131 | 12 888 | 10 112 | 10 355 | 7 154 | 1 096 | |
Debtors | 25 | 260 | 13 | 57 | 103 | 103 | |||||||
Property Plant Equipment | 952 | 802 | 759 | 603 | 480 | 381 | 381 | ||||||
Stocks Inventory | 13 500 | 13 500 | 12 500 | 12 500 | 12 000 | 12 000 | |||||||
Tangible Fixed Assets | 2 252 | 1 893 | 1 593 | 1 341 | 1 130 | 952 | |||||||
Total Inventories | 12 000 | 10 500 | 10 250 | 10 050 | 10 050 | 7 050 | 950 | ||||||
Net Assets Liabilities | 19 998 | 21 292 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -373 | -2 416 | -3 423 | -4 863 | -6 695 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -473 | -2 516 | -3 523 | -4 963 | -6 795 | -7 610 | |||||||
Shareholder Funds | -373 | -2 416 | -3 423 | -4 863 | -6 695 | -7 510 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 480 | 425 | 450 | 425 | 300 | 350 | 350 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 591 | 28 741 | 28 784 | 28 940 | 29 063 | 29 162 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Bank Borrowings Overdrafts | 318 | 94 | |||||||||||
Creditors | 20 483 | 20 232 | 21 751 | 19 627 | 20 451 | 20 970 | 21 475 | 21 673 | |||||
Creditors Due Within One Year | 16 265 | 18 061 | 17 631 | 18 725 | 19 846 | 20 483 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 43 | 156 | 123 | 99 | ||||||||
Net Current Assets Liabilities | -2 625 | -4 309 | -5 016 | -6 204 | -7 825 | -8 462 | -9 101 | -8 863 | -9 515 | -10 096 | -13 816 | 20 379 | 21 673 |
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Property Plant Equipment Gross Cost | 29 543 | 29 543 | 29 543 | 29 543 | 29 543 | 29 543 | |||||||
Recoverable Value-added Tax | 260 | 13 | 57 | 103 | 103 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 29 543 | 29 543 | 29 543 | 29 543 | 29 543 | ||||||||
Tangible Fixed Assets Depreciation | 27 291 | 27 650 | 27 950 | 28 202 | 28 413 | 28 591 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 359 | 300 | 252 | 211 | 178 | ||||||||
Total Assets Less Current Liabilities | -373 | -2 416 | -3 423 | -4 863 | -6 695 | -7 510 | -8 299 | -8 104 | -8 912 | -9 616 | -13 435 | 19 998 | 21 292 |
Trade Creditors Trade Payables | 8 047 | 8 691 | 5 527 | 7 226 | 25 | -1 | |||||||
Fixed Assets | 2 252 | 1 893 | 1 593 | 1 341 | 1 130 | 381 | 381 |
2-6 Stourbridge Road | |
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Address | Fairfield |
City | Bromsgrove |
Post code | B61 9LS |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 24th, March 2023 |
accounts | Free Download (7 pages) |
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