Mainwaring Systems Limited in Aisecome Way WESTON-SUPER-MARE

Mainwaring Systems Limited WESTON-SUPER-MARE

Founded in 1995, Mainwaring Systems, classified under reg no. 03054215 is an active company. Currently registered at 7 Morston Court BS22 8NG, Weston-super-mare the company has been in the business for twenty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Stephen M., appointed on 9 May 1995. In addition, a secretary was appointed - Maria M., appointed on 9 May 1995. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Mainwaring Systems Limited Address / Contact

Office Address	7 Morston Court
Office Address2	Aisecome Way
Town	Weston-super-mare
Post code	BS22 8NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03054215
Date of Incorporation	Tue, 9th May 1995
Industry	Gambling and betting activities
End of financial Year	31st March
Company age	29 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated	Tue, 11th Apr 2023

Company staff

Maria M.

Position: Secretary

Appointed: 09 May 1995

Stephen M.

Position: Director

Appointed: 09 May 1995

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 May 1995

Resigned: 09 May 1995

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Stephen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Stephen M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-18 160	-23 038

Balance Sheet
Current Assets		2 023	997	14 978	14 147	13 218	11 477	11 797	10 368
Debtors	1 189	2 024
Tangible Fixed Assets	1 109	1 362

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-19 160	-24 038
Shareholder Funds	-18 160	-23 038

Other
Amount Specific Advance Or Credit Directors		1 892	842	9 123	8 111	6 946	5 406	4 281
Amount Specific Advance Or Credit Made In Period Directors		974		17 564	277
Amount Specific Advance Or Credit Repaid In Period Directors			1 050	9 283	1 289	1 165	1 540	1 125
Creditors		26 423	24 467	22 932	23 688	15 777	21 990	28 376	37 528
Creditors Due Within One Year	20 458	26 424
Fixed Assets		1 362	1 922	1 907	2 831	3 448	2 310	3 113	1 462
Net Current Assets Liabilities	-19 269	-24 400	-23 470	-7 954	-9 541	-2 559	-10 513	-16 579	-27 160
Number Shares Allotted		1 000
Par Value Share		1
Secured Debts	13 024	15 259
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		963
Tangible Fixed Assets Cost Or Valuation	10 123	11 086
Tangible Fixed Assets Depreciation	9 014	9 724
Tangible Fixed Assets Depreciation Charged In Period		710
Total Assets Less Current Liabilities	-18 160	-23 038	-21 548	-6 047	-6 710	889	-8 203	-13 466	-25 698
Advances Credits Directors	918	1 892
Advances Credits Made In Period Directors	2 591
Advances Credits Repaid In Period Directors	965
Average Number Employees During Period						2	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 14th, December 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 24th, November 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 19th, November 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 1st, July 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 18th, December 2018	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 18th, December 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/09 filed on: 9th, May 2016	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2016/05/09	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 7th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/09 filed on: 10th, May 2015	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/05/10	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 11th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/09 filed on: 9th, May 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 30th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/09 filed on: 9th, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 3rd, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/09 filed on: 14th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 5th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/09 filed on: 11th, May 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 4th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/09 filed on: 3rd, August 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 22nd, January 2010	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2009/06/02 with complete member list filed on: 2nd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 7th, January 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2008/06/05 with complete member list filed on: 5th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 19th, December 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 19th, December 2007	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2007/05/22 with complete member list filed on: 22nd, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/05/22 with complete member list filed on: 22nd, May 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 23rd, November 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 23rd, November 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2006/05/10 with complete member list filed on: 10th, May 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/05/10 with complete member list filed on: 10th, May 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 16th, January 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 16th, January 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2005/06/10 with complete member list filed on: 10th, June 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/06/10 with complete member list filed on: 10th, June 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 10th, January 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 10th, January 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2004/06/08 with complete member list filed on: 8th, June 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/06/08 with complete member list filed on: 8th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 3rd, February 2004	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 3rd, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/05/22 with complete member list filed on: 22nd, May 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/05/22 with complete member list filed on: 22nd, May 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 14th, January 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 14th, January 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2002/05/29 with complete member list filed on: 29th, May 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/05/29 with complete member list filed on: 29th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 18th, March 2002	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 18th, March 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/06/19 with complete member list filed on: 19th, June 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/06/19 with complete member list filed on: 19th, June 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 22nd, November 2000	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 22nd, November 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2000/06/07 with complete member list filed on: 7th, June 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/06/07 with complete member list filed on: 7th, June 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 14th, October 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 14th, October 1999	accounts	Free Download (12 pages)
363s	Annual return drawn up to 1999/06/08 with complete member list filed on: 8th, June 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/06/08 with complete member list filed on: 8th, June 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 3rd, February 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 3rd, February 1999	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1998/05/19 with complete member list filed on: 19th, May 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1998/05/19 with complete member list filed on: 19th, May 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 29th, January 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 29th, January 1998	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1997/05/30 with complete member list filed on: 30th, May 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1997/05/30 with complete member list filed on: 30th, May 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 2nd, February 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 2nd, February 1997	accounts	Free Download (9 pages)
363s	Annual return drawn up to 1996/06/06 with complete member list filed on: 6th, June 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1996/06/06 with complete member list filed on: 6th, June 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/03 filed on: 6th, June 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/03 filed on: 6th, June 1995	accounts	Free Download (1 page)

Mainwaring Systems Limited WESTON-SUPER-MARE

Mainwaring Systems Limited Address / Contact

Company Information / Profile

Company staff

Maria M.

Stephen M.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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