Mainmore Computing Ltd in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

Mainmore Computing Ltd can be found at Cheadle Hulme at Suite 2. You can find the firm using the postal code - SK8 7AZ. The company has been in the field on the UK market for twenty six years. This company is registered under the number 03637103 and company's last known status is active. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Mainmore Computing Limited reported its latest accounts for the period that ended on 2022-10-31. The company's latest confirmation statement was released on 2023-09-24.

Paul C. is this specific firm's individual managing director, who was chosen to lead the company in 1998. To provide support to the directors, the business has been using the skills of Kate C. as a secretary since 2006.

Paul C. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 044	17 715	275 735	264 588	233 153	209 187

Balance Sheet
Cash Bank In Hand	15 787	32 797	284 782	258 983	213 854	169 203
Current Assets	38 389	53 848	390 598	284 379	254 599
Debtors	22 602	21 051	105 816	25 396	40 745	48 825
Net Assets Liabilities						209 187	144 299	129 687	132 139	92 989	83 610	90 135	59 572
Net Assets Liabilities Including Pension Asset Liability	8 044	17 715
Other Debtors	429	444	314	314		20 176
Tangible Fixed Assets	2 433	4 997	6 203	14 608	10 956	8 741
Trade Debtors	17 023	13 944	97 833	11 454	26 803	14 707

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 944	17 615	275 635	264 488	233 053	209 087
Shareholder Funds	8 044	17 715	275 735	264 588	233 153	209 187

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						-17 569	-3 620	-31 732	-15 877	-9 918	-14 316	-10 450	-2 202
Creditors Due Within One Year		41 130	121 066	34 399	32 402	17 582
Creditors Due Within One Year Total Current Liabilities	32 778	41 130
Debtors Due Within One Year		314			314	314
Fixed Assets	2 433	4 997
Net Current Assets Liabilities	5 611	12 718	269 532	249 980	222 197	200 446	137 787	124 819	123 423	84 886	77 536	86 152	56 161
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	421	10 456
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset	5 150	6 663
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 229	3 274	13 275		699
Tangible Fixed Assets Cost Or Valuation	19 508	23 737	27 011	40 286	40 286
Tangible Fixed Assets Depreciation	17 075	18 740	20 808	25 678	29 330	32 244
Tangible Fixed Assets Depreciation Charged In Period			2 068	4 870	3 652	2 914
Tangible Fixed Assets Depreciation Charge For Period		1 665
Taxation Social Security Due Within One Year	21 741	19 784
Total Assets Less Current Liabilities	8 044	17 715	275 735	264 588	233 153	209 200	144 343	129 736	132 152	93 002	83 623	90 717	59 585
Trade Creditors Within One Year	10 616	10 890
V A T Current Asset		6 349	7 669	13 628	13 628	13 628