Mainpitch Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Registered at Ground Floor The Maltings, Rochford SS4 1BB Mainpitch Limited is categorised as a Private Limited Company registered under the 02133756 registration number. This firm was started thirty seven years ago. This business's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

There seems to be a group of two directors supervising this specific limited company now, namely Stephen P. and Karen P. who have been performing the directors tasks since 1992. In addition, the managing director's assignments are constantly assisted with by a secretary - Karen P..

Stephen P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 320	58 325	58 963	34 214	9 146

Balance Sheet
Cash Bank On Hand					7 799	4 966	6 095	6 248	8 608	5 608	7 157	3 846
Current Assets	52 457	73 537	65 831	34 822	9 758	8 198	9 953	7 015	8 608	5 967	8 691	3 846	3 282
Debtors	22 634	15 907	6 992	2 209	1 959	3 232	3 858	767		359	1 534
Net Assets Liabilities												1 480	1 336
Other Debtors					1 192	929
Property Plant Equipment					450	650	490	367	276	207	135	56
Cash Bank In Hand	29 823	57 630	58 839	32 613	7 799
Tangible Fixed Assets	520	1 070	800	600	450
Net Assets Liabilities Including Pension Asset Liability	40 320	58 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 220	58 225	58 863	34 114	9 046
Shareholder Funds	40 320	58 325	58 963	34 214	9 146

Other Financial Data
Accrued Liabilities Deferred Income					560	580	600
Accrued Liabilities Not Expressed Within Creditors Subtotal												576	630
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					7 538	7 761	7 921	8 044	8 135	6 207	4 781	367
Additions Other Than Through Business Combinations Property Plant Equipment						423
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable					34	94	1 393
Creditors					1 062	1 142	3 053	2 185	3 428	1 911	3 890	1 846	1 860
Fixed Assets	520	1 070	800	600								56	544
Increase From Depreciation Charge For Year Property Plant Equipment						223	160	123	92	33	45	19
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	39 800	57 255	58 163	33 614	8 696	7 056	6 900	4 830	5 180	4 056	4 801	1 425	1 422
Number Shares Issued Fully Paid							100	100
Other Creditors					468	468	468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 961	1 471	4 433
Other Disposals Property Plant Equipment										1 997	1 498	4 493
Other Taxation Social Security Payable							592
Par Value Share					1		1	1
Property Plant Equipment Gross Cost					7 988	8 411	8 411	8 411	8 411	6 414	4 916	423
Total Assets Less Current Liabilities	40 320	58 325	58 963	34 214	9 146	7 706	7 390	5 197	5 456	4 263	4 936	2 056	1 966
Trade Debtors Trade Receivables					767	2 303	3 858
Creditors Due Within One Year		16 282	7 668	1 208	1 062
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000		15 000
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 081	7 988	7 988		7 988
Tangible Fixed Assets Depreciation	6 561	6 918	7 188	7 388	7 538
Tangible Fixed Assets Depreciation Charged In Period			270	200	150
Creditors Due Within One Year Total Current Liabilities	12 657	16 282
Tangible Fixed Assets Additions		907
Tangible Fixed Assets Depreciation Charge For Period		357

Company staff

Karen P.

Role: Secretary

Latest update: 23 March 2024

Stephen P.

Role: Director

Appointed: 20 February 1992

Latest update: 23 March 2024

Karen P.

Role: Director

Appointed: 20 February 1992

Latest update: 23 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen P.

Notified on 6 April 2016

Ceased on 20 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 February 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Mainpitch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Stephen P.

Karen P.

People with significant control

Stephen P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

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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Services (by SIC Code)

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Mainpitch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Stephen P.

Karen P.

People with significant control

Stephen P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014