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Maindrain Limited DUNKINFIELD

Maindrain started in year 1993 as Private Limited Company with registration number 02861123. The Maindrain company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Dunkinfield at Unit 2 Cornmill Industrial Estate. Postal code: SK16 4SD.

The firm has one director. Mark H., appointed on 10 March 2004. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael H. who worked with the the firm until 15 June 2012.

Maindrain Limited Address / Contact

Office Address Unit 2 Cornmill Industrial Estate
Office Address2 Charles Street
Town Dunkinfield
Post code SK16 4SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02861123
Date of Incorporation Mon, 11th Oct 1993
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st October
Company age 31 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Mark H.

Position: Director

Appointed: 10 March 2004

Mark H.

Position: Director

Appointed: 19 June 1996

Resigned: 31 July 2003

Stephen S.

Position: Nominee Secretary

Appointed: 11 October 1993

Resigned: 11 October 1993

Jacqueline S.

Position: Nominee Director

Appointed: 11 October 1993

Resigned: 11 October 1993

Michael H.

Position: Secretary

Appointed: 11 October 1993

Resigned: 15 June 2012

Michael H.

Position: Director

Appointed: 11 October 1993

Resigned: 30 April 2012

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Mark H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Mark H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-105 923-148 905-171 374-195 487      
Balance Sheet
Cash Bank On Hand       8 7874222 946
Current Assets81 55069 94872 82668 57765 56466 84955 20663 62090 35563 234
Debtors80 55068 94871 82667 57764 56465 84954 20653 83388 93359 288
Net Assets Liabilities   -195 487-199 932-141 661-126 467-41 92215 549-5 545
Other Debtors   61 24347 79552 37831 07131 55731 53323 302
Property Plant Equipment   13 57615 16215 86720 71115 52911 64619 670
Total Inventories   1 0001 0001 0001 0001 0001 0001 000
Net Assets Liabilities Including Pension Asset Liability-105 923-148 905-171 374-195 487      
Stocks Inventory1 0001 0001 0001 000      
Tangible Fixed Assets5 3533 69913 93813 576      
Reserves/Capital
Called Up Share Capital350350350350      
Profit Loss Account Reserve-106 273-149 255-171 724-195 837      
Shareholder Funds-105 923-148 905-171 374-195 487      
Other
Total Fixed Assets Additions  15 8334 167      
Total Fixed Assets Cost Or Valuation50 03549 03561 86866 035      
Total Fixed Assets Depreciation44 68245 33647 93052 459      
Total Fixed Assets Depreciation Charge In Period 1 2334 6454 529      
Total Fixed Assets Depreciation Disposals -579-2 051       
Total Fixed Assets Disposals -1 000-3 000       
Accumulated Depreciation Impairment Property Plant Equipment   52 45954 57359 86866 77471 95675 83982 398
Additions Other Than Through Business Combinations Property Plant Equipment    8 0006 00011 750  14 583
Average Number Employees During Period   45669911
Bank Borrowings Overdrafts   57 35260 00852 03851 0083 3339 5549 809
Corporation Tax Payable        4 445 
Creditors   277 640280 658224 377202 38475 21846 14158 450
Depreciation Rate Used For Property Plant Equipment    252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 940     
Disposals Property Plant Equipment    4 300     
Increase From Depreciation Charge For Year Property Plant Equipment    5 0545 2956 9065 1823 8836 559
Net Current Assets Liabilities-111 276-152 604-185 312-209 063-215 094-157 528-147 178-11 59844 2144 784
Other Creditors   213 965211 951161 568139 56050 5198 88221 795
Other Taxation Social Security Payable   9173 1704 8362 13419 3592 700 
Property Plant Equipment Gross Cost   66 03569 73575 73587 48587 48587 485102 068
Taxation Including Deferred Taxation Balance Sheet Subtotal        2 2131 710
Total Assets Less Current Liabilities-105 923-148 905-171 374-195 487-199 932-141 661-126 4673 93155 86024 454
Trade Creditors Trade Payables   5 4065 5295 9359 6822 00720 56026 846
Trade Debtors Trade Receivables   6 33416 76913 47123 13522 27657 40035 986
Creditors Due Within One Year Total Current Liabilities192 826222 552258 138277 640      
Fixed Assets5 3533 69913 93813 576      
Tangible Fixed Assets Additions  15 8334 167      
Tangible Fixed Assets Cost Or Valuation50 03549 03561 86866 035      
Tangible Fixed Assets Depreciation44 68245 33647 93052 459      
Tangible Fixed Assets Depreciation Charge For Period 1 2334 6454 529      
Tangible Fixed Assets Depreciation Disposals -579-2 051       
Tangible Fixed Assets Disposals -1 000-3 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 31st, July 2023 		Free Download (10 pages)

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