The Main Company (york ) Limited in York, YO26 8BQ

Description

Data updated on: 01-11-2023

This The Main Company (york ) Limited company has been on the market for at least eleven years, having started in 2013. Started with Registered No. 08456256, The Main Company (york ) is categorised as a Private Limited Company with office in The Green, York YO26 8BQ. This firm's principal business activity number is 31090 and their NACE code stands for Manufacture of other furniture. The Main Company (york ) Ltd filed its account information for the period that ended on 2022-12-31. The latest confirmation statement was released on 2023-04-06.

At the moment, the directors listed by the following firm are: Alex M. appointed in 2013 in March, Christopher M. appointed on 2013-03-21, Karan M. appointed on 2013-03-21 and Thomas M..

Christopher M. is the individual with significant control over this firm, 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	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	400	75 823	112 667

Balance Sheet
Cash Bank In Hand		53 665	53 751
Current Assets		381 981	604 420
Debtors		313 161	276 219
Net Assets Liabilities Including Pension Asset Liability	400	75 823	112 666
Stocks Inventory		140 836	274 450
Tangible Fixed Assets		813 160	894 517

Capital & Reserves
Called Up Share Capital		400	400
Profit Loss Account Reserve		64 120	112 267
Shareholder Funds	400	75 823	112 667

Other Financial Data
Bank Borrowings		50 000	150 000
Creditors Due After One Year		216 812	219 394
Creditors Due Within One Year		899 469	1 166 877
Debtors Due After One Year		116 941
Net Current Assets Liabilities		-517 488	-562 457
Number Shares Allotted	400		400
Obligations Under Finance Lease Hire Purchase Contracts After One Year		46 496	69 394
Called Up Share Capital Not Paid Not Expressed As Current Asset	400
Par Value Share	1
Share Capital Allotted Called Up Paid	400	400	400
Tangible Fixed Assets Additions		840 048
Tangible Fixed Assets Cost Or Valuation		840 048	995 315
Tangible Fixed Assets Depreciation		26 888	100 798
Tangible Fixed Assets Depreciation Charged In Period		26 888
Total Assets Less Current Liabilities		292 635	332 060
Value Shares Allotted			1

Company staff

Alex M.

Role: Director

Appointed: 21 March 2013

Latest update: 25 April 2024

Christopher M.

Role: Director

Appointed: 21 March 2013

Latest update: 25 April 2024

Karan M.

Role: Director

Appointed: 21 March 2013

Latest update: 25 April 2024

Thomas M.

Role: Director

Appointed: 21 March 2013

Latest update: 25 April 2024

People with significant control

Christopher M.

Notified on 1 August 2016

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	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 June 2014
Annual Accounts 09/03/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	09/03/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10/03/2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10/03/2015

The Main Company (york ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex M.

Christopher M.

Karan M.

Thomas M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

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