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Mainsway Limited HUYTON

Mainsway started in year 1984 as Private Limited Company with registration number 01824029. The Mainsway company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Huyton at Brickfields. Postal code: L36 6HY.

The company has 2 directors, namely Thomas B., Philip B.. Of them, Thomas B., Philip B. have been with the company the longest, being appointed on 31 May 1991. As of 6 May 2024, there were 5 ex directors - Gordon B., Marian B. and others listed below. There were no ex secretaries.

This company operates within the L36 6HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0255766 . It is located at Brickfields, Huyton Industrial Estate, Liverpool with a total of 20 cars.

Mainsway Limited Address / Contact

Office Address Brickfields
Office Address2 Huyton Business Park
Town Huyton
Post code L36 6HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01824029
Date of Incorporation Tue, 12th Jun 1984
Industry Freight transport by road
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 40 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Philip B.

Position: Secretary

Resigned:

Thomas B.

Position: Director

Appointed: 31 May 1991

Philip B.

Position: Director

Appointed: 31 May 1991

Gordon B.

Position: Director

Appointed: 01 July 2009

Resigned: 04 May 2010

Marian B.

Position: Director

Appointed: 02 February 2006

Resigned: 05 May 2020

Thomas B.

Position: Director

Appointed: 14 July 2005

Resigned: 12 April 2021

Gordon B.

Position: Director

Appointed: 14 July 2005

Resigned: 02 February 2006

Gordon B.

Position: Director

Appointed: 31 May 1991

Resigned: 01 February 2005

People with significant control

The list of PSCs who own or have control over the company includes 4 names. As we discovered, there is Philip B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Thomas B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Philip B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Thomas B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Thomas B.

Notified on 6 April 2016
Ceased on 12 October 2021
Nature of control: significiant influence or control

Marian B.

Notified on 6 April 2016
Ceased on 5 May 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth463 152481 949675 278884 4451 052 0561 189 410       
Balance Sheet
Cash Bank In Hand33 73457 780281 802183 412115 758395 113       
Cash Bank On Hand     395 113427 633491 637352 472480 235549 512532 871561 172
Current Assets302 303376 753759 542921 848952 0951 108 0011 323 6741 289 989919 576764 2571 091 3271 044 513994 644
Debtors268 569318 973477 740738 436836 337712 888896 041798 352567 104284 022541 815511 642433 472
Net Assets Liabilities     1 189 4101 392 9641 419 4791 134 609924 9291 146 5701 188 5541 159 507
Net Assets Liabilities Including Pension Asset Liability463 152481 949675 278884 4451 052 0561 189 410       
Property Plant Equipment     1 665 3331 709 4181 793 8941 598 7881 237 4771 175 7651 308 4281 375 348
Tangible Fixed Assets491 926472 226641 4881 135 8331 457 7071 665 333       
Reserves/Capital
Called Up Share Capital110110110110110110       
Profit Loss Account Reserve463 042481 839675 168884 3351 051 9461 189 300       
Shareholder Funds463 152481 949675 278884 4451 052 0561 189 410       
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 426 6601 644 7781 972 6102 276 3362 192 1402 378 4802 334 2882 277 289
Average Number Employees During Period     3435383732272827
Creditors     629 554602 644576 794390 335288 263220 101329 614400 521
Creditors Due After One Year11 71540 000198 691425 534496 968629 554       
Creditors Due Within One Year254 262269 130451 961624 102666 978732 170       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      116 55034 65833 647364 57143 850304 627350 547
Disposals Property Plant Equipment      185 49538 00078 000474 41150 000390 984412 359
Future Minimum Lease Payments Under Non-cancellable Operating Leases     538 1381131 0191 35976 667538 495422 974317 539
Increase From Depreciation Charge For Year Property Plant Equipment      334 668362 490337 373280 375230 190260 435293 548
Net Current Assets Liabilities48 041107 623307 581297 746285 117375 831496 690411 779125 556144 615365 906443 240522 280
Number Shares Allotted 55555       
Number Shares Issued Fully Paid      5555 55
Par Value Share 111111111 11
Property Plant Equipment Gross Cost     3 091 9933 354 1963 766 5043 875 1243 429 6173 554 2453 642 7163 652 637
Provisions For Liabilities Balance Sheet Subtotal     222 200210 500209 400199 400168 900175 000233 500337 600
Provisions For Liabilities Charges65 10057 90075 100123 600193 800222 200       
Share Capital Allotted Called Up Paid555555       
Tangible Fixed Assets Additions 89 080284 515683 819636 270589 610       
Tangible Fixed Assets Cost Or Valuation1 302 2021 266 6821 511 0972 136 4162 644 3833 091 993       
Tangible Fixed Assets Depreciation810 276794 456869 6091 000 5831 186 6761 426 660       
Tangible Fixed Assets Depreciation Charged In Period 90 873106 530179 930260 412324 229       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 106 69331 37748 95674 31984 245       
Tangible Fixed Assets Disposals 124 60040 10058 500128 303142 000       
Total Additions Including From Business Combinations Property Plant Equipment      447 698450 308186 62028 904174 628479 455422 280
Total Assets Less Current Liabilities539 967579 849949 0691 433 5791 742 8242 041 1642 206 1082 205 6731 724 3441 382 0921 541 6711 751 6681 897 628
Total Borrowings       958 570699 075430 531380 793496 080560 960
Provisions        199 400168 900   

Transport Operator Data

Brickfields
Address Huyton Industrial Estate
City Liverpool
Post code L36 6HY
Vehicles 20

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Data of total exemption small company accounts made up to Thursday 30th June 2016
filed on: 17th, October 2016 		Free Download (6 pages)

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