Maine Associates Limited in Louth, LN11 0EP

Description

Data updated on: 01-11-2023

Maine Associates Limited can be found at Louth at 5 Temple Terrace. You can look up this business using the zip code - LN11 0EP. Maine Associates's founding dates back to 2005. This company is registered under the number 05579197 and company's status at the time is active. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The business most recent financial reports describe the period up to 30th September 2022 and the latest confirmation statement was released on 30th September 2023.

For the company, the full scope of director's duties have so far been performed by David R. who was appointed in 2005 in September. In order to find professional help with legal documentation, this company has been utilizing the expertise of Tracey R. as a secretary since the appointment on 2005-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 468	41 667	41 519	46 650	54 349

Balance Sheet
Cash Bank In Hand	51 091	40 955	47 564	59 246	50 408
Cash Bank On Hand					50 408	45 068	60 013	46 642	39 122	58 210	64 329
Current Assets	57 837	53 162	54 644	79 058	71 334	71 832	71 522	62 122	56 237	66 191	72 073
Debtors	6 746	12 207	7 080	19 812	20 926	26 764	11 509	15 480	17 115	7 981	7 744
Net Assets Liabilities					54 349	54 373	56 612	51 193	46 718	56 035	61 506
Net Assets Liabilities Including Pension Asset Liability	46 468	41 667	41 519	46 650	54 349
Other Debtors						134	134	3 402	2 541	91	224
Property Plant Equipment					2 065	1 476	1 383	978	619	444	607
Tangible Fixed Assets	322	540	594	324	2 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 368	41 567	41 419	46 550	54 249
Shareholder Funds	46 468	41 667	41 519	46 650	54 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					900	1 489	2 048	2 453	2 090	2 265	1 354
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					18 637	18 647	16 030	11 721	10 020	10 516	11 059
Creditors Due Within One Year	11 660	11 927	13 600	32 667	18 637
Increase From Depreciation Charge For Year Property Plant Equipment						589	559	405	248	175	133
Net Current Assets Liabilities	46 177	41 235	41 044	46 391	52 697	53 185	55 492	50 401	46 217	55 675	61 014
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100			100	100
Other Creditors					891	3 065	6 988	4 912	5 788	4 048	4 784
Other Taxation Social Security Payable					15 139	13 148	9 042	6 711	4 178	5 731	6 221
Par Value Share		1	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost					2 965	2 965	3 431	3 431	2 709	2 709	1 961
Provisions For Liabilities Balance Sheet Subtotal					413	288	263	186	118	84	115
Provisions For Liabilities Charges	31	108	119	65	413
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		465	333	233	2 400
Tangible Fixed Assets Cost Or Valuation	1 474	1 939	2 272	565	2 965
Tangible Fixed Assets Depreciation	1 152	1 399	1 678	241	900
Tangible Fixed Assets Depreciation Charged In Period		247	279	141	659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 578
Tangible Fixed Assets Disposals				1 940
Total Additions Including From Business Combinations Property Plant Equipment							466				467
Total Assets Less Current Liabilities	46 499	41 775	41 638	46 715	54 762	54 661	56 875	51 379	46 836	56 119	61 621
Trade Creditors Trade Payables					2 607	2 434	3 279	98	54	737	54
Trade Debtors Trade Receivables					20 926	26 630	10 407	12 078	14 574	7 890	7 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment									611		1 044
Disposals Property Plant Equipment									722		1 215

Company staff

Tracey R.

Role: Secretary

Appointed: 30 September 2005

Latest update: 26 March 2024

David R.

Role: Director

Appointed: 30 September 2005

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tracey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 January 2014

Maine Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

David R.

People with significant control

David R.

Tracey R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Maine Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

David R.

People with significant control

David R.

Tracey R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2016