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 2
  • 1
    Mckie, Paul
    Estate Agent born in October 1960
    Individual (15 offsprings)
    Officer
    2001-11-16 ~ now
    OF - Director → CIF 0
    Mr Paul Mckie
    Born in October 1960
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mains, Sarah Anne
    Estate Agent born in October 1968
    Individual (14 offsprings)
    Officer
    2001-11-16 ~ now
    OF - Director → CIF 0
    Mains, Sarah Anne
    Estate Agent
    Individual (14 offsprings)
    Officer
    2001-11-16 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Anne Mains
    Born in October 1968
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2001-11-16 ~ 2001-11-16
    PE - Nominee Secretary → CIF 0
  • 2
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2001-11-16 ~ 2001-11-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SARAH MAINS RESIDENTIAL LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
378,795 GBP2024-04-30
306,568 GBP2023-04-30
Investment Property
315,000 GBP2024-04-30
315,000 GBP2023-04-30
Fixed Assets - Investments
262,500 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
956,295 GBP2024-04-30
621,568 GBP2023-04-30
Debtors
95,990 GBP2024-04-30
81,851 GBP2023-04-30
Cash at bank and in hand
80,823 GBP2024-04-30
194,873 GBP2023-04-30
Current Assets
178,621 GBP2024-04-30
279,402 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-455,675 GBP2024-04-30
-401,300 GBP2023-04-30
Net Current Assets/Liabilities
-277,054 GBP2024-04-30
-121,898 GBP2023-04-30
Total Assets Less Current Liabilities
679,241 GBP2024-04-30
499,670 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-289,479 GBP2024-04-30
-251,889 GBP2023-04-30
Net Assets/Liabilities
348,065 GBP2024-04-30
233,961 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
347,965 GBP2024-04-30
233,861 GBP2023-04-30
Equity
348,065 GBP2024-04-30
233,961 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
204,220 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,220 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
159,337 GBP2024-04-30
159,337 GBP2023-04-30
Plant and equipment
70,550 GBP2024-04-30
70,220 GBP2023-04-30
Furniture and fittings
209,931 GBP2024-04-30
209,931 GBP2023-04-30
Motor vehicles
349,761 GBP2024-04-30
221,680 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
789,579 GBP2024-04-30
661,168 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,979 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,979 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
65,409 GBP2024-04-30
64,501 GBP2023-04-30
Furniture and fittings
174,914 GBP2024-04-30
168,734 GBP2023-04-30
Motor vehicles
170,461 GBP2024-04-30
121,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,784 GBP2024-04-30
354,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
908 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,180 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
49,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
159,337 GBP2024-04-30
159,337 GBP2023-04-30
Plant and equipment
5,141 GBP2024-04-30
5,719 GBP2023-04-30
Furniture and fittings
35,017 GBP2024-04-30
41,197 GBP2023-04-30
Motor vehicles
179,300 GBP2024-04-30
100,315 GBP2023-04-30
Investment Property - Fair Value Model
315,000 GBP2023-04-30
Investments in group undertakings and participating interests
262,500 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,588 GBP2024-04-30
36,726 GBP2023-04-30
Other Debtors
Amounts falling due within one year
76,402 GBP2024-04-30
45,125 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
95,990 GBP2024-04-30
81,851 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,741 GBP2024-04-30
21,284 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,148 GBP2024-04-30
28,385 GBP2023-04-30
Corporation Tax Payable
Current
7,160 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
98,641 GBP2024-04-30
90,655 GBP2023-04-30
Other Creditors
Current
287,985 GBP2024-04-30
260,976 GBP2023-04-30
Creditors
Current
455,675 GBP2024-04-30
401,300 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
138,611 GBP2024-04-30
161,277 GBP2023-04-30
Other Creditors
Non-current
150,868 GBP2024-04-30
90,612 GBP2023-04-30
Creditors
Non-current
289,479 GBP2024-04-30
251,889 GBP2023-04-30
Related profiles found in government register
  • SARAH MAINS RESIDENTIAL LIMITED
    Info
    Registered number 04324202
    8-10 The Square, Whickham, Newcastle Upon Tyne NE16 4JE
    Private Limited Company incorporated on 2001-11-16 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
  • SARAH MAINS RESIDENTIAL LIMITED
    S
    Registered number 04324202
    8-10, The Square, Whickham, Newcastle Upon Tyne, England, NE16 4JE
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 8-10 The Square, Whickham, Newcastle Upon Tyne, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    28,505 GBP2023-10-31
    Person with significant control
    2024-02-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.