Mainplay Limited in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Mainplay came into being in 2012 as a company enlisted under no 08317253, located at BH16 6FA Poole at Lytchett House 13 Freeland Park. This company has been in business for 12 years and its last known status is active. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Mainplay Ltd reported its latest accounts for the period up to 2022/12/31. The business most recent confirmation statement was released on 2023/03/31.

With two recruitment announcements since Tue, 4th Nov 2014, the enterprise has been a quite active employer on the employment market. On Thu, 4th Dec 2014, it started seeking new workers for a part time Cleaner/Maintenance Person post in Bristol.

Alberto S. is this particular firm's solitary managing director, who was designated to this position in 2012 in December.

Alberto S. 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	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
Currency
Net Worth	-4 980	1 124	12 278	13 426

Balance Sheet
Current Assets	13 174	52 845	52 464	74 204	51 633	12 005	15 664	11 500	11 500	11 500
Net Assets Liabilities				13 426	655	106 105	137 509	-134 743	-132 985	-132 985
Cash Bank In Hand	5 673	11 767	1 680
Debtors	7 501	41 078	50 784	74 204
Net Assets Liabilities Including Pension Asset Liability	-4 980		12 278	13 426
Tangible Fixed Assets	1 462	6 950	4 721	3 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 875	1 024	12 178	13 326
Shareholder Funds	-4 980	1 124	12 278	13 426

Other Financial Data
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100
Creditors				64 377	22 597	123 802	153 494	146 663	144 905	144 905
Fixed Assets	1 090	7 150	5 021	3 599	9 033	6 572	321	320	320	320
Net Current Assets Liabilities	-6 949	-4 352	7 257	9 827	29 036	111 797	137 830	-135 163	-133 405	-133 405
Total Assets Less Current Liabilities	-1 509	2 798	12 278	13 426	38 069	105 225	137 509	-134 743	-132 985	-132 985
Creditors Due After One Year	3 471	1 674
Creditors Due Within One Year	13 713	57 197	45 207	64 377
Investments Fixed Assets		200	300	300
Net Assets Liability Excluding Pension Asset Liability	-9 775	1 124	12 278
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 760	940
Tangible Fixed Assets Cost Or Valuation	1 818	8 578	9 518
Tangible Fixed Assets Depreciation	356	1 628	4 797
Tangible Fixed Assets Depreciation Charged In Period		1 272	3 169

Company staff

Alberto S.

Role: Director

Appointed: 04 December 2012

Latest update: 26 January 2024

People with significant control

Alberto S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2012-12-04
Date Approval Accounts	3 September 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 December 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Cleaner/Maintenance Person in Bristol, posted on Thursday 4th December 2014
Region / City	South West, Bristol
Industry	real estate industry
Salary	From £6.50 to £7.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	jobs@mainplay.co.uk


Cleaner/Maintenance Person in Bristol, posted on Tuesday 4th November 2014
Region / City	South West, Bristol
Industry	real estate
Salary	From £6.50 to £7.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	admin@mainplay.co.uk

Cleaner/Maintenance Person in Bristol, posted on Thursday 4th December 2014

Region / City

South West, Bristol

Industry

real estate industry

Salary

From £6.50 to £7.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

jobs@mainplay.co.uk

Cleaner/Maintenance Person in Bristol, posted on Tuesday 4th November 2014

Region / City

South West, Bristol

Industry

real estate

Salary

From £6.50 to £7.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

admin@mainplay.co.uk

Mainplay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto S.

People with significant control

Alberto S.

Accounts Documents

Jobs and Vacancies at Mainplay Ltd

Company filings

Filing category

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