Company information:
Mainstream Fleet Services Limited (No: 07573712)
Address: MACKENZIES CHARTERED ACCOUNTANTS 4 KINGS ROW, ARMSTRONG ROAD, MAIDSTONE, KENT, ME15 6AQ, ENGLAND
Status: Operating Company
Incorporated: 22-Mar-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: 49410 - Freight transport by road
Current Director: VENETIA ANNE COOMBS ( DOB: Mar-1970 From: Dec-2015 )
Current Director: GRAHAM MICHAEL KNOWLES ( DOB: Sep-1964 From: Dec-2015 )
Current Director: VENETIA ANNE SMITH ( DOB: Mar-1970 From: Dec-2015 )
Current Director: MARK GRAHAM SMITH ( DOB: Aug-1972 From: Dec-2015 )
Current Director: MARK PETER SMITH ( DOB: Feb-1968 From: Dec-2015 )
Current Director: MARK PETER SMITH ( DOB: Feb-1968 From: Dec-2015 )
Resigned Director: JOHN LEROY CASEY ( DOB: Sep-1964 From: Mar-2011 To: Dec-2015 )
Resigned Director: GRAHAM MICHAEL KNOWLES ( DOB: Sep-1964 From: Dec-2015 To: Nov-2023 )
Resigned Director: VENETIA ANNE SMITH ( DOB: Mar-1970 From: Dec-2015 To: Mar-2024 )
Resigned Secretary: GILLIAN ELLEN CASEY ( From: Mar-2011 To: Dec-2015 )
Persons of Significant Control:
Mainstream Group Limited, 4 Kings Row Armstrong Road, Maidstone, Kent, ME15 6AQ, United Kingdom: 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 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 387,593 | 307,229 | 245,701 | 365,043 | 343,712 | 206,276 | 16,249 | 387593.0,307229,245701.0,365043,343712,206276,16249 |
| Current assets | 1,881,012 | 853,784 | 1,008,526 | 386,314 | 2,077,159 | 1,916,622 | 1,722,204 | 1881012.0,853784,1008526.0,386314,2077159,1916622,1722204 |
| Current assets / Debtors | 1,856,576 | 774,483 | 1,006,003 | 330,796 | 1,826,659 | 1,652,591 | 1,309,563 | 1856576.0,774483,1006003.0,330796,1826659,1652591,1309563 |
| Current assets / Cash at bank and on hand | 24,436 | 79,301 | 2,523 | 39,518 | 229,606 | 243,137 | 371,886 | 24436.0,79301,2523.0,39518,229606,243137,371886 |
| Net current assets (liabilities) | -250,687 | -125,743 | -102,470 | 67,814 | 141,748 | 111,374 | 192,517 | -250687.0,-125743,-102470.0,67814,141748,111374,192517 |
| Total assets less current liabilities | 136,906 | 181,486 | 143,231 | 432,857 | 531,898 | 353,770 | 234,566 | 136906.0,181486,143231.0,432857,531898,353770,234566 |
| Net assets (liabilities) | 46,436 | 114,075 | 122,940 | 179,259 | 322,577 | 272,951 | 153,107 | 46436.0,114075,122940.0,179259,322577,272951,153107 |
| Equity / share capital and reserves | 46,436 | 114,075 | 122,940 | 179,259 | 322,577 | 272,951 | 153,107 | 46436.0,114075,122940.0,179259,322577,272951,153107 |