The Mainstay Partnership Limited in Derby, DE22 3AG

Description

Data updated on: 03-07-2023

The firm named The Mainstay Partnership was created on 1996-12-16 as a private limited company. The firm registered office was registered in Derby on Cedar + Co, The Greenhouse, 106 - 108 Ashbourne Road. The address post code is DE22 3AG. The company registration number for The Mainstay Partnership Limited was 03292983. The Mainstay Partnership Limited had been in business for 27 years until dissolution date on 2023-05-09.

Tamsyn A. was this specific firm's director, selected to lead the company in 1996.

Tamsyn A. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	832	31 017	27 481	53 407	37 213

Balance Sheet
Cash Bank In Hand	54	5 143	675	10 305	10 381
Cash Bank On Hand					10 381	13 131	5 688
Current Assets	27 331	53 480	60 799	74 448	59 748	49 581	41 699
Debtors	27 277	32 337	60 124	64 143	49 367	36 450	29 111
Net Assets Liabilities					37 213	24 562	15 128
Net Assets Liabilities Including Pension Asset Liability	832	15 017	27 481	53 407	37 213
Other Debtors					39 708	28 780	28 421
Property Plant Equipment					1 685	582	466
Tangible Fixed Assets	2 129	3 227	2 420	2 107	1 685
Total Inventories							6 900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	830	15 015	27 479	53 405	37 211
Shareholder Funds	832	31 017	27 481	53 407	37 213

Other Financial Data
Advances Credits Directors	15 745	25 430	49 100	50 393	34 735		23 448
Amount Specific Advance Or Credit Directors				50 393	34 735	23 807	23 448
Amount Specific Advance Or Credit Made In Period Directors					85 577	70 072	103 698
Amount Specific Advance Or Credit Repaid In Period Directors					101 235	81 000	104 057
Accumulated Depreciation Impairment Property Plant Equipment					12 875	11 431	11 547
Average Number Employees During Period						1	1
Creditors					23 883	25 485	26 944
Creditors Due Within One Year	28 207	25 045	35 254	22 616	23 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 589
Disposals Property Plant Equipment						2 547
Increase From Depreciation Charge For Year Property Plant Equipment						145	116
Net Current Assets Liabilities	-876	28 435	25 545	51 832	35 865	24 096	14 755
Number Shares Allotted		2	2	2	2
Other Creditors					1 325	1 340	1 381
Other Taxation Social Security Payable					22 558	22 234	25 563
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 560	12 013
Provisions For Liabilities Balance Sheet Subtotal					337	116	93
Provisions For Liabilities Charges	421	645	484	532	337
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 173		1 128
Tangible Fixed Assets Cost Or Valuation	14 375	16 548	16 548	14 560
Tangible Fixed Assets Depreciation	12 246	13 321	14 128	12 453	12 875
Tangible Fixed Assets Depreciation Charged In Period		1 075	807	701	422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 376
Tangible Fixed Assets Disposals				3 116
Total Assets Less Current Liabilities	1 253	15 662	27 965	53 939	37 550	24 678	15 221
Trade Creditors Trade Payables						1 911
Trade Debtors Trade Receivables					9 659	7 670	690
Advances Credits Made In Period Directors	54 901	75 297	88 510	22 843
Advances Credits Repaid In Period Directors	66 748	65 612	64 840	21 550

Company staff

Joanne W.

Role: Secretary

Appointed: 16 December 1996

Latest update: 4 March 2024

Tamsyn A.

Role: Director

Appointed: 16 December 1996

Latest update: 4 March 2024

People with significant control

Tamsyn A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	29 May 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

The Mainstay Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Tamsyn A.

Harold W.

Yvonne W.

People with significant control

Tamsyn A.

Accounts Documents

Company filings

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