Mainplaid Limited in Grangemouth, FK3 8WX

Description

Data updated on: 01-11-2023

Mainplaid Limited can be reached at Grangemouth at Unit 5 Gateway Business Park. You can search for the firm by the zip code - FK3 8WX. The enterprise has been operating on the British market for fifteen years. The company is registered under the number SC369559 and their last known state is active. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Mainplaid Ltd reported its account information for the financial year up to Mon, 31st Oct 2022. The business latest confirmation statement was filed on Sat, 12th Nov 2022.

As for this specific business, just about all of director's obligations have so far been performed by Mark H. who was arranged to perform management duties on 2010-10-06. This business had been guided by Peter T. up until fourteen years ago. As a follow-up a different director, including Susan M. gave up the position on 2009-12-03.

Mark H. 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	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
Currency
Net Worth	41	3 188	45	73	227	312

Balance Sheet
Cash Bank In Hand	209	5 445	17 112	6 488	2 710	1 351
Cash Bank On Hand						1 351	3 351	12 090	11 859	16 796	8 863	9 896
Current Assets	16 951	36 752	43 357	32 849	28 415	24 054	24 677	27 735	37 938	51 088	63 317	50 131
Debtors	16 742	31 307	26 245	26 361	25 705	22 703	21 326	15 645	26 079	34 292	54 454	40 235
Net Assets Liabilities								770	305	294
Other Debtors						22 703	21 326	15 645	21 623	27 732	35 724	40 205
Property Plant Equipment								3 043	2 956	1 343
Net Assets Liabilities Including Pension Asset Liability	41	3 188

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39	3 186	43	71	225	310
Shareholder Funds	41	3 188	45	73	227	312

Other Financial Data
Amount Specific Advance Or Credit Directors							21 326	15 645	13 808	20 930	5 323	26 623
Amount Specific Advance Or Credit Repaid In Period Directors								5 681	1 837		15 607
Amount Specific Advance Or Credit Made In Period Directors										7 122		21 300
Accrued Liabilities Deferred Income							1 251	1 276
Accumulated Depreciation Impairment Property Plant Equipment								319	1 933	3 546	4 889
Average Number Employees During Period						1	1	1	1	2	2	2
Corporation Tax Payable							17 090	25 147
Creditors						23 742	24 288	30 008	472	52 137	63 285	50 036
Creditors Due Within One Year	16 910	33 564	43 312	32 776	28 188	23 742
Finance Lease Liabilities Present Value Total									472	472
Increase Decrease In Property Plant Equipment									1 048
Increase From Depreciation Charge For Year Property Plant Equipment								319	1 614	1 613	1 343
Net Current Assets Liabilities	41	3 188	45	73	227	312	389	-2 273	-2 179	-1 049	32	95
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 231	1 251	1 276	1 290	2 610	1 350	1 597
Other Taxation Social Security Payable						22 511	23 037	28 732	37 030	49 055	60 615	47 089
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								3 362	4 889	1 048
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment								3 362	1 527
Total Assets Less Current Liabilities	41	3 188	45	73	227	312	389	770	777	294	32	95
Trade Creditors Trade Payables									1 266		1 320	1 350
Trade Debtors Trade Receivables									4 456	6 560	18 730	30