Mainword Consultants Limited in Lincoln, LN2 2SB

Description

Data updated on: 01-11-2023

Based in 54 Greenfields, Lincoln LN2 2SB Mainword Consultants Limited is categorised as a Private Limited Company issued a 03022430 registration number. It appeared on 1995/02/15. This enterprise's SIC code is 62020 meaning Information technology consultancy activities. Its latest filed accounts documents describe the period up to Tuesday 28th February 2023 and the latest confirmation statement was released on Wednesday 15th February 2023.

This company has a solitary director at the moment leading the following business, namely Gary B. who's been utilizing the director's obligations since 1995/02/15. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Dorothy B. as a secretary for the last 29 years.

Gary B. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 618	356	3 844	1 635	1 348	9 143

Balance Sheet
Cash Bank In Hand	11 582	7 978	14 864	13 708	10 008	20 374
Cash Bank On Hand						20 374	12 537	11 668	17 688	28 243	21 046	16 482	10 609	8 664
Current Assets	18 531	8 728	20 056	16 601	12 423	24 727	17 760	17 286	24 105	28 273	21 830	18 021	10 642	8 700
Debtors	6 949	750	5 192	2 893	2 415	4 353	5 223	5 618	6 417	30	784	1 539	33	36
Other Debtors						217	200
Property Plant Equipment						106
Tangible Fixed Assets	398	298	224	168	211	106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 616	354	3 842	1 633	1 346	9 141
Shareholder Funds	4 618	356	3 844	1 635	1 348	9 143

Other Financial Data
Amount Specific Advance Or Credit Directors						905	1 121	2 137	1 186	602	906	312	206	518
Amount Specific Advance Or Credit Made In Period Directors							9 600	9 600	10 767	4 000		906	468
Amount Specific Advance Or Credit Repaid In Period Directors							9 816	10 616	9 816	3 416	304	312	362	312
Accumulated Depreciation Impairment Property Plant Equipment						3 256	3 362	3 362	3 362	3 362	3 362	3 362	3 362
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						11 625	10 909
Creditors						15 690	15 280	15 151	15 140	4 156	906	325	-525	518
Creditors Due Within One Year	14 311	8 670	16 436	15 134	11 286	15 690
Dividends Paid													4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							106
Net Current Assets Liabilities	4 220	58	3 620	1 467	1 137	9 037	2 480	2 135	8 965	24 117	20 924	17 696	11 167	8 182
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2	2
Other Taxation Social Security Payable							28
Par Value Share		1	1	1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income						1 875
Profit Loss													-2 529	-985
Property Plant Equipment Gross Cost						3 362	3 362	3 362	3 362	3 362	3 362	3 362	3 362
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					317
Tangible Fixed Assets Cost Or Valuation	3 045	3 045	3 045	3 045	3 362
Tangible Fixed Assets Depreciation	2 647	2 747	2 821	2 877	3 151	3 256
Tangible Fixed Assets Depreciation Charged In Period		100	74	56	274	105
Total Assets Less Current Liabilities	4 618	356	3 844	1 635	1 348	9 143	2 480	2 135	8 965	24 117	20 924	17 696	11 167	8 182
Trade Debtors Trade Receivables						2 250	5 023

Company staff

Dorothy B.

Role: Secretary

Appointed: 04 March 1995

Latest update: 3 December 2023

Gary B.

Role: Director

Appointed: 02 March 1995

Latest update: 3 December 2023

People with significant control

Gary B.

Notified on 15 February 2017

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 23 October 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	23 October 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013

Mainword Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy B.

Gary B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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