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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.

Parent entities and officers
Active 5
  • 1
    Smith, Mark Peter
    Born in February 1968
    Individual (37 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Adams, Rebecca Joanne
    Born in January 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2022-10-04 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Venetia Anne
    Born in March 1970
    Individual (27 offsprings)
    Officer
    icon of calendar 2015-12-21 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Mark Graham
    Born in August 1972
    Individual (16 offsprings)
    Officer
    icon of calendar 2015-12-21 ~ now
    OF - Director → CIF 0
  • 5
    icon of address4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    1,728,679 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 10
  • 1
    Smith, Mark
    Chartered Acc born in February 1968
    Individual (37 offsprings)
    Officer
    icon of calendar 2003-07-29 ~ 2007-01-31
    OF - Director → CIF 0
    Smith, Mark
    Individual (37 offsprings)
    Officer
    icon of calendar 2004-10-01 ~ 2007-01-31
    OF - Secretary → CIF 0
  • 2
    Casey, Gillian Ellen
    Director born in January 1947
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-04-09 ~ 2015-12-21
    OF - Director → CIF 0
    Casey, Gillian Ellen
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-01-31 ~ 2015-12-21
    OF - Secretary → CIF 0
  • 3
    Smith, Michael
    Director born in October 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-10-11 ~ 2002-01-04
    OF - Director → CIF 0
  • 4
    Casey, John Leroy
    Director born in September 1964
    Individual (12 offsprings)
    Officer
    icon of calendar 2004-10-01 ~ 2015-12-21
    OF - Director → CIF 0
    Casey, John Leroy
    Individual (12 offsprings)
    Officer
    icon of calendar 1997-04-09 ~ 2001-11-01
    OF - Secretary → CIF 0
  • 5
    Knowles, Graham Michael
    Director born in September 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-12-21 ~ 2023-11-09
    OF - Director → CIF 0
  • 6
    Gray, Geoffrey
    Individual
    Officer
    icon of calendar 2001-11-01 ~ 2004-10-01
    OF - Secretary → CIF 0
  • 7
    Clewes, Graham Charles
    Director born in December 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-09-07 ~ 2025-07-08
    OF - Director → CIF 0
  • 8
    Lucas, Mark
    Training Director born in September 1972
    Individual
    Officer
    icon of calendar 2021-03-11 ~ 2023-09-05
    OF - Director → CIF 0
  • 9
    UK PARAMOUNT PROPERTIES LIMITED
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -478 GBP2024-04-30
    Officer
    1997-04-09 ~ 1997-04-09
    PE - Nominee Director → CIF 0
  • 10
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 35 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1997-04-09 ~ 1997-04-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAINSTREAM TRAINING LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
85410 - Post-secondary Non-tertiary Education
85530 - Driving School Activities
Brief company account
Average Number of Employees
1102023-04-01 ~ 2024-03-31
1282022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,993,939 GBP2023-04-01 ~ 2024-03-31
11,101,900 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
7,445,265 GBP2023-04-01 ~ 2024-03-31
8,331,539 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,548,674 GBP2023-04-01 ~ 2024-03-31
2,770,361 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,644,372 GBP2023-04-01 ~ 2024-03-31
1,599,744 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,904,302 GBP2023-04-01 ~ 2024-03-31
1,170,617 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,564 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
59,294 GBP2023-04-01 ~ 2024-03-31
78,730 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,740,572 GBP2023-04-01 ~ 2024-03-31
1,093,696 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
435,901 GBP2023-04-01 ~ 2024-03-31
204,311 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,304,671 GBP2023-04-01 ~ 2024-03-31
889,385 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,304,671 GBP2023-04-01 ~ 2024-03-31
889,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,092,751 GBP2024-03-31
1,595,938 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-03-31
Fixed Assets
1,092,751 GBP2024-03-31
1,595,939 GBP2023-03-31
Total Inventories
62,832 GBP2024-03-31
44,752 GBP2023-03-31
Debtors
1,316,844 GBP2024-03-31
1,249,899 GBP2023-03-31
Cash at bank and in hand
1,250,678 GBP2024-03-31
1,110,286 GBP2023-03-31
Current Assets
2,630,354 GBP2024-03-31
2,404,937 GBP2023-03-31
Creditors
Current
1,303,284 GBP2024-03-31
1,633,698 GBP2023-03-31
Net Current Assets/Liabilities
1,327,070 GBP2024-03-31
771,239 GBP2023-03-31
Total Assets Less Current Liabilities
2,419,821 GBP2024-03-31
2,367,178 GBP2023-03-31
Creditors
Non-current
-134,062 GBP2024-03-31
-367,656 GBP2023-03-31
Net Assets/Liabilities
2,065,998 GBP2024-03-31
1,671,327 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
8 GBP2022-03-31
Retained earnings (accumulated losses)
2,065,990 GBP2024-03-31
1,671,319 GBP2023-03-31
1,699,934 GBP2022-03-31
Equity
2,065,998 GBP2024-03-31
1,671,327 GBP2023-03-31
1,699,942 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-910,000 GBP2023-04-01 ~ 2024-03-31
-918,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-910,000 GBP2023-04-01 ~ 2024-03-31
-918,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,304,671 GBP2023-04-01 ~ 2024-03-31
889,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
131,546 GBP2023-04-01 ~ 2024-03-31
92,358 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
14,000 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
544,336 GBP2023-04-01 ~ 2024-03-31
220,043 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
435,143 GBP2023-04-01 ~ 2024-03-31
207,802 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,832 GBP2024-03-31
201,587 GBP2023-03-31
Motor vehicles
2,892,744 GBP2024-03-31
3,007,806 GBP2023-03-31
Computers
312,517 GBP2024-03-31
231,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,401,093 GBP2024-03-31
3,441,114 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,995 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-158,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-168,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,828 GBP2024-03-31
151,076 GBP2023-03-31
Motor vehicles
1,930,049 GBP2024-03-31
1,493,587 GBP2023-03-31
Computers
218,465 GBP2024-03-31
200,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,308,342 GBP2024-03-31
1,845,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,681 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
542,843 GBP2023-04-01 ~ 2024-03-31
Computers
17,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,929 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-106,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
36,004 GBP2024-03-31
50,511 GBP2023-03-31
Motor vehicles
962,695 GBP2024-03-31
1,514,219 GBP2023-03-31
Computers
94,052 GBP2024-03-31
31,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
42,500 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
2,577,492 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
35,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,833 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,375,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,667 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
436,263 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
444,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
20,000 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
15,000 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
733,595 GBP2024-03-31
1,201,975 GBP2023-03-31
Under hire purchased contracts or finance leases
748,595 GBP2024-03-31
1,228,642 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
26,667 GBP2023-03-31
Merchandise
62,832 GBP2024-03-31
44,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,104,379 GBP2024-03-31
848,229 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
72,365 GBP2024-03-31
113,175 GBP2023-03-31
Other Debtors
Current
20,701 GBP2024-03-31
189,816 GBP2023-03-31
Prepayments
Current
119,399 GBP2024-03-31
98,679 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,316,844 GBP2024-03-31
Amounts falling due within one year, Current
1,249,899 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
149,134 GBP2024-03-31
258,613 GBP2023-03-31
Trade Creditors/Trade Payables
Current
188,676 GBP2024-03-31
301,103 GBP2023-03-31
Corporation Tax Payable
Current
544,336 GBP2024-03-31
220,043 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,269 GBP2024-03-31
96,851 GBP2023-03-31
Other Creditors
Current
17,878 GBP2024-03-31
14,824 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
139,381 GBP2023-03-31
Accrued Liabilities
Current
139,646 GBP2024-03-31
205,895 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
134,062 GBP2024-03-31
367,656 GBP2023-03-31
Between one and five year, hire purchase agreements
367,656 GBP2023-03-31
hire purchase agreements
283,196 GBP2024-03-31
626,269 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,496 GBP2024-03-31
265 GBP2023-03-31
Between one and five year
31,233 GBP2024-03-31
795 GBP2023-03-31
All periods
104,729 GBP2024-03-31
1,060 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
219,761 GBP2024-03-31
328,195 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219,761 GBP2024-03-31
328,195 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,304,671 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • MAINSTREAM TRAINING LIMITED
    Info
    Registered number 03348003
    icon of address4 Kings Row, Armstrong Road, Maidstone, Kent ME15 6AQ
    PRIVATE LIMITED COMPANY incorporated on 1997-04-09 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
  • MAINSTREAM TRAINING LIMITED
    S
    Registered number 03348003
    icon of addressMainstream House, Bonham Drive, Sittingbourne, Kent, England, ME10 3RY
    Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THE UK CONSTRUCTION ACADEMY LIMITED - 2018-05-03
    icon of addressMackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    6 GBP2023-03-31
    Person with significant control
    icon of calendar 2020-04-07 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.