Maine Services Limited in Lincoln, LN1 1JT

Description

Data updated on: 01-11-2023

Maine Services Limited with the registration number 06360073 has been on the market for 17 years. This particular Private Limited Company is officially located at 26 West Parade, in Lincoln and its zip code is LN1 1JT. It 's been 17 years since Maine Services Limited is no longer recognized under the business name Maine Developments. The firm's SIC code is 41202, that means Construction of domestic buildings. Maine Services Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Tuesday 9th May 2023.

At present, this firm is controlled by a single director: Richard C., who was designated to this position in 2007. The following firm had been directed by Alan C. up until April 2019. Additionally another director, specifically William T. resigned in December 2016.

Richard C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Maine Services Limited 2007-09-10
Maine Developments Limited 2007-09-04

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	-117 342	-139 463	-161 345	-182 928	-199 649	-181 993

Balance Sheet
Cash Bank On Hand						103	6 598	77 940	54 124	24 413	33 051	74 648
Current Assets	157 121	158 594	156 949	218 131	215 196	313 600	310 079	299 741	119 859	225 672	486 657	127 763	1 383
Debtors	7 007	8 486	2 656	2 469	32	25 997	2 897	42 859	735	1 259	2 088	9 526	1 383
Net Assets Liabilities						-181 993	-47 955	-36 684	80 223	116 417	63 749	-36 441	-39 315
Other Debtors						25 997	2 897	42 859	735	1 259
Property Plant Equipment									220	165	124	93	444
Total Inventories						287 500	300 584	178 942	65 000	200 000	451 518	43 589
Cash Bank In Hand	114	108	823	498		103
Net Assets Liabilities Including Pension Asset Liability	-117 342	-139 463	-161 345	-182 928	-199 649	-181 993
Stocks Inventory	150 000	150 000	153 470	215 164	215 164	287 500
Tangible Fixed Assets	4 139	2 426	714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-117 442	-139 563	-161 445	-183 028	-199 749	-182 093
Shareholder Funds	-117 342	-139 463	-161 345	-182 928	-199 649	-181 993

Other Financial Data
Description Principal Activities											41 202	41 202	41 202
Accrued Liabilities							541
Accumulated Depreciation Impairment Property Plant Equipment									74	129	170	201	349
Additions Other Than Through Business Combinations Property Plant Equipment									294
Average Number Employees During Period									1	1	1	1	1
Creditors						152 789	358 034	307 096	39 856	109 419	104 812	126 337	8 474
Fixed Assets										165	124	93	444
Increase From Depreciation Charge For Year Property Plant Equipment									74	55	41	31	148
Loans From Directors							308 836	300 736	31 998
Net Current Assets Liabilities	112 538	92 180	66 648	45 779	43 608	160 811	-47 955	-7 355	80 003	116 253	381 845	1 426	-7 091
Other Creditors						152 789	48 657	29 329	39 856	109 419
Property Plant Equipment Gross Cost									294	294	294	294	793
Taxation Social Security Payable								-251	-735
Total Additions Including From Business Combinations Property Plant Equipment													499
Total Assets Less Current Liabilities	116 677	94 606	67 362	45 779	43 608	160 811	-18 626	-7 355	80 223	116 418	381 969	1 519	-6 647
Trade Creditors Trade Payables								6 611	7 858
Work In Progress						287 500	300 584	178 942	65 000
Creditors Due After One Year	234 019	234 069	228 707	228 707	243 257	342 804
Creditors Due Within One Year	44 583	66 414	90 301	172 352	171 588	152 789
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 563	8 563	8 563
Tangible Fixed Assets Depreciation	4 424	6 137	7 849	8 563
Tangible Fixed Assets Depreciation Charged In Period		1 713	1 712	714

Company staff

Richard C.

Role: Director

Appointed: 04 September 2007

Latest update: 4 April 2024

Alan C.

Role: Director

Appointed: 03 November 2016

Resigned: 30 April 2019

Latest update: 4 April 2024

William T.

Role: Director

Appointed: 24 March 2011

Resigned: 16 December 2016

Latest update: 4 April 2024

Lucinda T.

Role: Director

Appointed: 24 March 2011

Resigned: 16 December 2016

Latest update: 4 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: London, WC1B 4ET

Latest update: 4 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: London, WC1B 4ET

Latest update: 4 April 2024

Alan C.

Role: Secretary

Appointed: 04 September 2007

Resigned: 30 April 2019

Latest update: 4 April 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan C.

Notified on 19 December 2016

Ceased on 1 April 2019

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 January 2013
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2015
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Maine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Alan C.

William T.

Lucinda T.

London Law Services Limited

London Law Secretarial Limited

Alan C.

People with significant control

Richard C.

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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