Main Logistic Support Limited in North Berwick, EH39 4TD

Description

Data updated on: 01-11-2023

Main Logistic Support came into being in 2000 as a company enlisted under no SC210074, located at EH39 4TD North Berwick at 3 The Stables. This firm has been in business for 24 years and its state is active. This enterprise's Standard Industrial Classification Code is 50200, that means Sea and coastal freight water transport. Main Logistic Support Ltd reported its account information for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-04-18.

The knowledge we have that details this specific firm's members indicates there are two directors: Gail S. and Graeme S. who were appointed to their positions on May 7, 2003 and August 16, 2000.

Executives who control the firm include: Gail S. owns 1/2 or less of company shares. Graeme S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 020 066	1 006 013	1 015 934	1 156 837	1 459 111	1 613 234

Balance Sheet
Cash Bank In Hand	244 333	247 289	40 274	268 785	541 065	579 225
Cash Bank On Hand						579 225	513 521	877 357	95 964	135 499	62 134	39 436	153 472
Current Assets	266 191	268 808	129 862	338 875	715 621	598 411	634 938	891 941	132 823	142 276	97 001	40 438	154 252
Debtors	21 858	21 519	89 588	70 090	174 556	19 186	121 417	14 584	36 859	6 777	34 867	1 002	780
Net Assets Liabilities						1 613 234	1 644 635	2 062 248	572 957	608 555	578 617	602 699
Net Assets Liabilities Including Pension Asset Liability	1 020 066	1 006 013	1 015 934	1 156 837	1 643 779	1 613 234
Other Debtors						2 753	7 707	14 584	10 523	6 777	34 867	728	780
Property Plant Equipment						4 075	2 868	1 392	355	2 122	1 104	87
Tangible Fixed Assets	968 717	945 470	922 268	849 544	5 273	4 075

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 019 866	1 005 813	1 015 734	1 156 637	1 643 579	1 613 034
Shareholder Funds	1 020 066	1 006 013	1 015 934	1 156 837	1 459 111	1 613 234

Other Financial Data
Amount Specific Advance Or Credit Directors					4 404	931	7 450		4 834	434		364	390
Amount Specific Advance Or Credit Made In Period Directors						931	2 550		4 834	5 268		364	390
Amount Specific Advance Or Credit Repaid In Period Directors						4 404	10 931				434		364
Accumulated Depreciation Impairment Property Plant Equipment						18 539	20 723	23 265	24 302	25 674	26 692	26 497	26 509
Additions Other Than Through Business Combinations Investment Property Fair Value Model								370 387
Amounts Owed By Group Undertakings									26 336			274
Amounts Owed To Group Undertakings								90 000		25 286	23 132		151 039
Average Number Employees During Period						2	2	3	3	3	3	3	3
Creditors						8 402	31 597	240 208	69 154	44 440	28 278	7 826	156 359
Creditors Due Within One Year	212 929	206 795	35 069	30 467	96 025	8 402
Debtors Due After One Year	-8 065
Disposals Investment Property Fair Value Model									900 387
Dividends Paid									1 698 125	20 000
Fixed Assets					1 025 238	1 024 040	1 041 868	1 410 779	509 355	511 122	510 104	570 087	622 075
Increase From Depreciation Charge For Year Property Plant Equipment							2 184	2 542	1 037	1 372	1 018	1 018	12
Investment Property						1 019 965	1 039 000	1 409 387	509 000	509 000	509 000	570 000	622 000
Investment Property Fair Value Model						1 019 965	1 039 000	1 409 387	509 000	509 000	509 000	570 000	622 000
Net Current Assets Liabilities	53 262	62 013	94 793	308 408	619 596	590 009	603 341	651 733	63 669	97 836	68 723	32 612	-2 107
Number Shares Allotted		200	200	200	200	200
Other Creditors						5 972	13 354	14 112	14 247	3 857	2 497	4 640	2 893
Other Taxation Social Security Payable						2 430	18 243	136 096	54 907	15 297	2 649	2 856	2 427
Par Value Share		1	1	1	1	1
Profit Loss									208 834	55 598			17 269
Property Plant Equipment Gross Cost						22 614	23 591	24 657	24 657	27 796	27 796	26 584
Provisions For Liabilities Balance Sheet Subtotal						815	574	264	67	403	210
Provisions For Liabilities Charges	1 913	1 470	1 127	1 115	1 055	815
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions					14 019	1 212
Tangible Fixed Assets Cost Or Valuation	1 091 159	1 091 830	1 091 830	1 027 347	1 041 366	22 614
Tangible Fixed Assets Depreciation	122 442	146 360	169 562	177 803	16 129	18 539
Tangible Fixed Assets Depreciation Charged In Period					22 993	2 410
Tangible Fixed Assets Disposals						169 289
Total Additions Including From Business Combinations Property Plant Equipment							977	1 066		3 139
Total Assets Less Current Liabilities	1 021 979	1 007 483	1 017 061	1 157 952	1 460 166	1 614 049	1 645 209	2 062 512	573 024	608 958	578 827	602 699	619 968
Trade Creditors Trade Payables												330
Trade Debtors Trade Receivables						16 433	113 710
Advances Credits Directors					4 404	931
Advances Credits Made In Period Directors					4 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 213
Disposals Property Plant Equipment												1 212

Company staff

Gail S.

Role: Director

Appointed: 07 May 2003

Latest update: 23 April 2024

Gail S.

Role: Secretary

Appointed: 16 August 2000

Latest update: 23 April 2024

Graeme S.

Role: Director

Appointed: 16 August 2000

Latest update: 23 April 2024

People with significant control

Gail S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Graeme S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Main Logistic Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail S.

Gail S.

Graeme S.

People with significant control

Gail S.

Graeme S.

Accounts Documents

Company filings

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