Mainmark Equipment Limited in Milton Keynes, MK12 6HS

Description

Data updated on: 01-11-2023

Mainmark Equipment Limited could be contacted at 8 Erica Road, Stacey Bushes in Milton Keynes. Its post code is MK12 6HS. Mainmark Equipment has been actively competing on the market for the last eight years. Its Companies House Registration Number is 10027339. The firm's principal business activity number is 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. Mainmark Equipment Ltd released its latest accounts for the financial year up to 2022/06/30. Its latest confirmation statement was submitted on 2023/01/20.

Frederick M., Robert M. and Ian M. are registered as the firm's directors and have been doing everything they can to help the company for 2 years.

Philip M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-25 496

Balance Sheet
Cash Bank On Hand	5 787	31 256	1 247	9 551	6 202	9 659	21 768
Current Assets	30 146	103 409	31 245	17 395	108 374	125 328	80 185
Debtors	24 359	72 153	29 998	7 844	102 172	115 669	58 417
Net Assets Liabilities	-25 496	-114 141	-238 222	-348 106	-185 652	-132 480	-136 474
Other Debtors	137 547	72 153	29 998	7 844	15 018	100	16 918
Property Plant Equipment	78 267	71 985	165 972	157 046	203 968	244 855	274 017
Cash Bank In Hand	5 787
Net Assets Liabilities Including Pension Asset Liability	-25 496
Tangible Fixed Assets	78 267

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-25 596
Shareholder Funds	-25 496

Other Financial Data
Accrued Liabilities Deferred Income					800	4 300	4 600
Accumulated Depreciation Impairment Property Plant Equipment	6 502	26 348	60 028	107 571	150 111	208 176	259 716
Additions Other Than Through Business Combinations Property Plant Equipment						98 952	136 435
Amounts Owed By Related Parties					41 296
Amounts Owed To Group Undertakings				477 951	448 993
Average Number Employees During Period			1	2	2	4	4
Creditors	247 097	277 969	405 635	494 127	497 994	457 094	426 719
Deferred Tax Asset Debtors					45 858
Deferred Tax Liabilities						45 569	63 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 158	7 323	66 639
Increase From Depreciation Charge For Year Property Plant Equipment		19 893	33 680	47 543	42 540	58 065	71 429
Issue Equity Instruments	100
Net Current Assets Liabilities	-103 763	-174 560	-374 390	-476 732	-389 620	-331 766	-346 534
Number Shares Issued Fully Paid		100
Other Creditors	247 097	277 543	405 635	478 751	448 993	443 546	373 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		48					19 889
Other Disposals Property Plant Equipment		2 850					55 733
Other Taxation Social Security Payable				7 678	42 339	2 587	29 865
Par Value Share		1
Prepayments Accrued Income					14 918	115 569	39 339
Profit Loss	-25 596	-88 645
Property Plant Equipment Gross Cost	84 769	98 332	226 000	264 617	354 079	453 031	533 733
Provisions For Liabilities Balance Sheet Subtotal		11 566	29 804	28 420		45 569	63 957
Taxation Including Deferred Taxation Balance Sheet Subtotal			29 804	28 420
Total Additions Including From Business Combinations Property Plant Equipment		16 413	127 668	38 617	89 462
Total Assets Less Current Liabilities	-25 496	-102 575	-208 418	-319 686	-185 652	-86 911	-72 517
Trade Creditors Trade Payables		426		7 698	5 862	6 661	18 293
Trade Debtors Trade Receivables							2 160
Creditors Due Within One Year	133 909
Fixed Assets	78 267

Company staff

Frederick M.

Role: Director

Appointed: 28 June 2022

Latest update: 5 March 2024

Robert M.

Role: Director

Appointed: 31 August 2021

Latest update: 5 March 2024

Ian M.

Role: Director

Appointed: 31 August 2021

Latest update: 5 March 2024

Steven S.

Role: Secretary

Appointed: 29 June 2022

Resigned: 22 August 2023

Latest update: 5 March 2024

Victor C.

Role: Director

Appointed: 01 June 2020

Resigned: 07 October 2022

Latest update: 5 March 2024

Robbie B.

Role: Director

Appointed: 01 June 2020

Resigned: 07 July 2022

Latest update: 5 March 2024

Philip M.

Role: Director

Appointed: 23 October 2017

Resigned: 09 April 2019

Latest update: 5 March 2024

Paul H.

Role: Director

Appointed: 23 October 2017

Resigned: 31 August 2021

Latest update: 5 March 2024

Roderick M.

Role: Director

Appointed: 25 February 2016

Resigned: 21 September 2017

Latest update: 5 March 2024

People with significant control

Philip M.

Notified on 9 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian M.

Notified on 9 April 2019

Ceased on 9 April 2019

Nature of control:

substantial control or influence

Paul H.

Notified on 9 April 2019

Ceased on 9 April 2019

Nature of control:

substantial control or influence

Philip M.

Notified on 6 April 2016

Ceased on 9 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-25
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mainmark Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick M.

Robert M.

Ian M.

Steven S.

Victor C.

Robbie B.

Philip M.

Paul H.

Roderick M.

People with significant control

Philip M.

Ian M.

Paul H.

Philip M.

Accounts Documents

Company filings

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