The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Hale, Keith John
Born in January 1952Individual (3 offsprings)Officer(before 1991-10-22) ~ nowOF - Director → CIF 0Mr Keith John Hale
Born in January 1952Individual (3 offsprings)Person with significant control2024-09-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
May, Andrew John
Born in July 1954Individual (10 offsprings)Officer(before 1991-10-22) ~ nowOF - Director → CIF 0May, Andrew John
Individual (10 offsprings)Officer~ nowOF - Secretary → CIF 0Mr Andrew John May
Born in July 1954Individual (10 offsprings)Person with significant control2018-03-27 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MAINLAND MARKETING LIMITED
Period: 1988-03-23 ~ now
Company number: 02234393
Registered name
MAINLAND MARKETING LIMITED - now
Standard Industrial Classification
46220 - Wholesale Of Flowers And Plants
Brief company account
Property, Plant & Equipment
100,425 GBP2025-08-31
85,678 GBP2024-08-31
Total Inventories
55,800 GBP2025-08-31
16,000 GBP2024-08-31
Debtors
16,826 GBP2025-08-31
33,740 GBP2024-08-31
Cash at bank and in hand
572,371 GBP2025-08-31
626,152 GBP2024-08-31
Current Assets
644,997 GBP2025-08-31
675,892 GBP2024-08-31
Creditors
Current
69,206 GBP2025-08-31
71,962 GBP2024-08-31
Net Current Assets/Liabilities
575,791 GBP2025-08-31
603,930 GBP2024-08-31
Total Assets Less Current Liabilities
676,216 GBP2025-08-31
689,608 GBP2024-08-31
Creditors
Non-current
-29,340 GBP2025-08-31
-30,280 GBP2024-08-31
Net Assets/Liabilities
646,876 GBP2025-08-31
659,305 GBP2024-08-31
Equity
Called up share capital
63,053 GBP2025-08-31
63,053 GBP2024-08-31
Share premium
6,600 GBP2025-08-31
6,600 GBP2024-08-31
Capital redemption reserve
3,615 GBP2025-08-31
3,615 GBP2024-08-31
Retained earnings (accumulated losses)
573,608 GBP2025-08-31
586,037 GBP2024-08-31
Equity
646,876 GBP2025-08-31
659,305 GBP2024-08-31
Average Number of Employees
82024-09-01 ~ 2025-08-31
102023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,903 GBP2025-08-31
176,238 GBP2024-08-31
Plant and equipment
160,685 GBP2025-08-31
160,685 GBP2024-08-31
Furniture and fittings
18,605 GBP2025-08-31
18,605 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,478 GBP2025-08-31
90,653 GBP2024-08-31
Plant and equipment
160,685 GBP2025-08-31
160,685 GBP2024-08-31
Furniture and fittings
18,605 GBP2025-08-31
18,605 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,825 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
100,425 GBP2025-08-31
85,585 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,194 GBP2025-08-31
9,194 GBP2024-08-31
Computers
69,475 GBP2025-08-31
69,475 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
452,862 GBP2025-08-31
434,197 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,194 GBP2025-08-31
9,164 GBP2024-08-31
Computers
69,475 GBP2025-08-31
69,412 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,437 GBP2025-08-31
348,519 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30 GBP2024-09-01 ~ 2025-08-31
Computers
63 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,918 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
30 GBP2024-08-31
Computers
63 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
2,236 GBP2025-08-31
1,179 GBP2024-08-31
Other Debtors
Current
11,228 GBP2025-08-31
26,386 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
3,362 GBP2025-08-31
6,175 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
16,826 GBP2025-08-31
Current, Amounts falling due within one year
33,740 GBP2024-08-31
Trade Creditors/Trade Payables
Current
8,596 GBP2025-08-31
10,946 GBP2024-08-31
Corporation Tax Payable
Current
3,574 GBP2025-08-31
7,863 GBP2024-08-31
Other Creditors
Current
56,096 GBP2025-08-31
52,213 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
12,392 GBP2024-09-01 ~ 2025-08-31
Profit/Loss
12,392 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,821 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
-24,821 GBP2024-09-01 ~ 2025-08-31
- Registered number 02234393
MAINLAND MARKETING LIMITED
InfoSt. Marys, Isles Of Scilly TR21 0NGPRIVATE LIMITED COMPANY incorporated on 1988-03-23 (38 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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