Mainshare Limited in Pontyclun, CF72 8YR

Description

Data updated on: 01-11-2023

Mainshare Limited has existed on the local market for at least twenty one years. Started with Companies House Reg No. 04698903 in the year 2003, the company is registered at Corner Park Garage Llantrisant Road, Pontyclun CF72 8YR. This business's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. 2022/06/30 is the last time when account status updates were reported.

In the following firm, a variety of director's responsibilities up till now have been met by Paul H. and Graham H.. Amongst these two managers, Graham H. has administered firm for the longest time, having been one of the many members of directors' team since March 2003.

Executives with significant control over the firm are: Avril H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Current Assets	100	100	100	1 561 997	1 273 031	1 328 319
Net Assets Liabilities	100	100	100	884 600	884 600	884 600
Cash Bank On Hand			100	12 610	18 831	32 183
Debtors				1 549 387	1 254 200	1 296 136
Other Debtors				506 069	229 326	254 326
Property Plant Equipment				2 600 000	2 600 000	2 600 000

Other Financial Data
Creditors	463 000	463 000	463 000	1 675 741	1 609 432	1 479 836
Fixed Assets	463 000	463 000	463 000	3 947 500	3 947 500	3 947 601
Net Current Assets Liabilities	462 900	462 900	-462 900	-1 387 159	-1 453 468	-1 583 165
Total Assets Less Current Liabilities	100	100	100	2 560 341	2 494 032	2 364 436
Audit Fees Expenses				16 500	18 500
Company Contributions To Money Purchase Plans Directors				11	101
Director Remuneration				25 230	17 260
Accumulated Amortisation Impairment Intangible Assets				29 809	59 618
Amortisation Expense Intangible Assets				29 809	29 809
Amounts Owed By Group Undertakings						66 207
Amounts Owed To Group Undertakings			463 000	2 807 661	2 490 745	2 778 620
Applicable Tax Rate				19	19
Average Number Employees During Period				36	38	42
Bank Borrowings				1 259 635	194 954	95 264
Bank Borrowings Overdrafts				1 118 140	922 471	828 440
Consideration Received For Shares Issued Specific Share Issue				884 500
Current Tax For Period				55 479	48 239
Depreciation Expense Property Plant Equipment				83 965	48 580
Further Item Interest Expense Component Total Interest Expense				32 704	14 837
Further Item Operating Income Component Total Other Operating Income				500
Government Grant Income				250 289	82 871
Increase From Amortisation Charge For Year Intangible Assets				29 809	29 809
Intangible Assets				168 915	139 106
Intangible Assets Gross Cost				198 724
Interest Expense On Bank Loans Similar Borrowings				62 430	31 532
Interest Payable Similar Charges Finance Costs				365 134	480 645
Investments Fixed Assets			463 000	1 347 500	1 347 500	1 347 601
Investments In Associates			463 000
Investments In Group Undertakings				1 347 500	1 347 500	1 347 601
Investments In Joint Ventures			463 000	-463 000
Issue Equity Instruments				884 500
Net Assets Liabilities Subsidiaries					-100	-100
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				884 600	884 600	884 600
Other Deferred Tax Expense Credit				-5 948	-4 328
Other Taxation Social Security Payable					40 800	37 600
Par Value Share				1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				24 456	18 870
Percentage Class Share Held In Subsidiary						100
Profit Loss			21 698	108 898	35 653	-440 166
Profit Loss On Ordinary Activities Before Tax				158 429	79 564
Profit Loss Subsidiaries					187 770	-420 293
Property Plant Equipment Gross Cost				2 600 000	2 600 000
Social Security Costs				128 894	90 002
Staff Costs Employee Benefits Expense				1 554 593	982 695
Tax Expense Credit Applicable Tax Rate				30 102	15 117
Tax Increase Decrease From Effect Capital Allowances Depreciation					-743
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				12 091	29 537
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 081	49 531	43 911
Total Additions Including From Business Combinations Intangible Assets				198 724
Total Additions Including From Business Combinations Property Plant Equipment				2 600 000
Total Borrowings				1 259 635	194 954	95 264
Total Current Tax Expense Credit			1 883	55 479
Total Deferred Tax Expense Credit			-802	-5 948
Total Operating Lease Payments				10 380	10 374
Wages Salaries				1 401 243	873 823

Company staff

Paul H.

Role: Director

Appointed: 12 March 2019

Latest update: 3 January 2024

Graham H.

Role: Director

Appointed: 17 March 2003

Latest update: 3 January 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2003

Resigned: 17 March 2003

Address: Cardiff, CF10 2DX

Latest update: 3 January 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 17 March 2003

Resigned: 17 March 2003

Address: Cardiff, CF10 2DX

Latest update: 3 January 2024

Avril H.

Role: Director

Appointed: 17 March 2003

Resigned: 31 March 2014

Latest update: 3 January 2024

Avril H.

Role: Secretary

Appointed: 17 March 2003

Resigned: 31 March 2014

Latest update: 3 January 2024

People with significant control

Avril H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Mainshare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Graham H.

Secretarial Appointments Limited

Corporate Appointments Limited

Avril H.

Avril H.

People with significant control

Avril H.

Graham H.

Accounts Documents

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