Founded in 2010, Mainplus Technology, classified under reg no. SC388466 is an active company. Currently registered at 76 Hamilton Road ML1 3BY, Motherwell the company has been in the business for fourteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Jennifer P. and David P.. In addition one secretary - David P. - is with the firm. Currenlty, the company lists one former director, whose name is Jennifer P. and who left the the company on 12 December 2020. In addition, there is one former secretary - Jennifer P. who worked with the the company until 30 September 2011.
Office Address | 76 Hamilton Road |
Town | Motherwell |
Post code | ML1 3BY |
Country of origin | United Kingdom |
Registration Number | SC388466 |
Date of Incorporation | Tue, 9th Nov 2010 |
Industry | Information technology consultancy activities |
Industry | Other education not elsewhere classified |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Jennifer P. This PSC and has 25-50% shares. The second one in the persons with significant control register is David P. This PSC has significiant influence or control over the company, owns 25-50% shares.
Jennifer P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 153 038 | 168 088 | 187 942 | 104 577 | 88 989 | |
Property Plant Equipment | 24 719 | 22 455 | 17 603 | 34 632 | 27 182 | |
Current Assets | 187 942 | 107 664 | 88 989 | 108 908 | ||
Debtors | 3 087 | |||||
Other Debtors | 3 087 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 930 | 10 126 | 16 652 | 25 066 | 37 471 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
Creditors | 16 909 | 20 432 | 21 831 | 3 591 | 13 173 | 14 841 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 196 | 6 526 | 8 414 | 12 405 | ||
Net Current Assets Liabilities | 136 129 | 147 656 | 166 111 | 104 073 | 75 816 | 94 067 |
Other Creditors | 2 509 | 12 204 | 14 158 | 8 808 | 13 634 | |
Other Taxation Social Security Payable | 14 400 | 8 228 | 7 565 | -5 271 | -461 | |
Property Plant Equipment Gross Cost | 29 649 | 32 581 | 34 255 | 59 698 | 64 653 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 932 | 1 674 | 25 443 | 4 955 | ||
Total Assets Less Current Liabilities | 160 848 | 170 111 | 183 714 | 138 705 | 102 998 | 114 269 |
Trade Creditors Trade Payables | 108 | 54 | ||||
Fixed Assets | 27 182 | 20 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-10 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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