Mainkey Solutions Limited in Caerwys, CH7 5BH

Description

Data updated on: 10-10-2022

Registered with number 03291819 twenty eight years ago, Mainkey Solutions Limited had been a private limited company until 2022-09-06 - the date it was officially closed. The company's last known office address was Rosedale, 45 Pen Y Cefn Road Caerwys.

The knowledge we have detailing the company's management reveals that the last two directors were: Toni W. and Anthony W. who became the part of the company on 1997-02-22.

Executives who had control over the firm were as follows: Toni W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anthony W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	319	3 383	4 283	2 180

Balance Sheet
Cash Bank On Hand					5 980	10 415	12 808	5 327	3 495	21 532	24 296
Current Assets	19 658	13 098	19 575	15 888	23 716	21 074	21 626	12 624	9 274	23 971	24 296
Debtors	16 538	854	3 409	8 637	17 736	10 659	8 818	7 297	5 779	2 439
Other Debtors					158	158	418	3 697	698	2 439
Property Plant Equipment					483	323	216	270	181	121
Cash Bank In Hand	3 120	12 244	16 166	7 251	5 980
Tangible Fixed Assets	331	222	149	100	483

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	198	317	3 381	4 281	2 178
Shareholder Funds	200	319	3 383	4 283	2 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					503	663	770	896	985	1 045
Average Number Employees During Period						3	2	2	1	1	1
Creditors					22 019	19 151	8 410	1 497	3 799	4 700	8 896
Increase From Depreciation Charge For Year Property Plant Equipment						160	107	126	89	60	40
Net Current Assets Liabilities	-131	97	3 234	4 183	1 697	1 923	13 216	11 127	5 475	19 271	15 400
Other Creditors					11 345	9 946	845	886	3 188	526	8 885
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 085
Other Disposals Property Plant Equipment											1 166
Other Taxation Social Security Payable					10 674	9 205	7 565	611	611	4 174	11
Property Plant Equipment Gross Cost					986	986	986	1 166	1 166	1 166
Total Assets Less Current Liabilities	200	319	3 383	4 283	2 180	2 246	13 432	11 397	5 656	19 392	15 400
Trade Debtors Trade Receivables					17 578	10 501	8 400	3 600	5 081
Creditors Due Within One Year	19 789	13 001	16 341	11 705	22 019
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					576
Tangible Fixed Assets Cost Or Valuation	640	640	640	640	986
Tangible Fixed Assets Depreciation	309	418	491	540	503
Tangible Fixed Assets Depreciation Charged In Period		109	73	49	168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					205
Tangible Fixed Assets Disposals					230
Total Additions Including From Business Combinations Property Plant Equipment								180

Company staff

Toni W.

Role: Secretary

Appointed: 22 February 1997

Latest update: 8 November 2023

Toni W.

Role: Director

Appointed: 22 February 1997

Latest update: 8 November 2023

Anthony W.

Role: Director

Appointed: 22 February 1997

Latest update: 8 November 2023

People with significant control

Toni W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 April 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 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 26 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 April 2013

Mainkey Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni W.

Toni W.

Anthony W.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Toni W.

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

Name:

Address:

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