Company information:
Main Allen Property Consultancy Limited (No: 05202047)
Address: 72 HIGH STREET, FRIMLEY, CAMBERLEY, SURREY, GU16 7JE
Status: Active
Incorporated: 08-Oct-2004
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 24-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: NICOLA-MARIE MAIN ( DOB: Oct-1958 From: Aug-2004 )
Current Director: DERMOT PATRICK MAIN ( DOB: Jun-1956 From: Aug-2004 )
Current Secretary: NICOLA-MARIE MAIN ( DOB: Oct-1958 From: Aug-2011 )
Resigned Director: C & P REGISTRARS LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Secretary: C & P SECRETARIES LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Secretary: JULIA HANNAH MAIN ( DOB: May-1984 From: Aug-2004 To: Aug-2011 )
Resigned Secretary: DOUGLAS ALLEN MAIN ( From: Aug-2004 To: Feb-2010 )
Persons of Significant Control:
Mr Dermot Patrick Main, 72 Frimley High Street, Frimley, Camberley, Surrey, GU16 7JE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Nicola-Marie Main, 72 Frimley High Street, Frimley, Camberley, Surrey, GU16 7JE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 147,849 | 50,687 | 44,414 | 0.0,0.0,147849.0,0.0,50687.0,44414.0 | |||
Fixed assets / Intangible assets | 79,976 | 0.0,0.0,79976.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 57,873 | 40,687 | 34,414 | 0.0,0.0,57873.0,0.0,40687.0,34414.0 | |||
Fixed assets / Investments, fixed assets | 10,000 | 10,000 | 10,000 | 0.0,0.0,10000.0,0.0,10000.0,10000.0 | |||
Fixed assets / Investments, fixed assets / Other investments other than loans | 10,000 | 10,000 | 10,000 | 0.0,0.0,10000.0,0.0,10000.0,10000.0 | |||
Current assets | 815,371 | 483,209 | 697,634 | 0.0,0.0,815371.0,0.0,483209.0,697634.0 | |||
Current assets / Debtors | 52,049 | 76,800 | 37,117 | 0.0,0.0,52049.0,0.0,76800.0,37117.0 | |||
Current assets / Cash at bank and on hand | 763,322 | 406,409 | 660,517 | 0.0,0.0,763322.0,0.0,406409.0,660517.0 | |||
Net current assets (liabilities) | 749,857 | 418,611 | 620,205 | 0.0,0.0,749857.0,0.0,418611.0,620205.0 | |||
Total assets less current liabilities | 897,706 | 469,298 | 664,619 | 0.0,0.0,897706.0,0.0,469298.0,664619.0 | |||
Provisions for liabilities, balance sheet subtotal | 10,996 | 7,731 | 8,605 | 0.0,0.0,10996.0,0.0,7731.0,8605.0 | |||
Net assets (liabilities) | 886,710 | 461,567 | 656,014 | 0.0,0.0,886710.0,0.0,461567.0,656014.0 | |||
Equity / share capital and reserves | 677,722 | 786,553 | 886,710 | 965,555 | 461,567 | 656,014 | 677722.0,786553.0,886710.0,965555.0,461567.0,656014.0 |