64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-03-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,600,000 GBP2024-03-31
2,600,000 GBP2023-06-30
Fixed Assets - Investments
1,347,600 GBP2024-03-31
1,347,600 GBP2023-06-30
Fixed Assets
3,947,600 GBP2024-03-31
3,947,600 GBP2023-06-30
Debtors
Current
1,211,764 GBP2024-03-31
1,296,147 GBP2023-06-30
Cash at bank and in hand
48,366 GBP2024-03-31
33,478 GBP2023-06-30
Current Assets
1,260,130 GBP2024-03-31
1,329,625 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,333,943 GBP2024-03-31
Net Current Assets/Liabilities
-1,073,813 GBP2024-03-31
-1,102,835 GBP2023-06-30
Total Assets Less Current Liabilities
2,873,787 GBP2024-03-31
2,844,765 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,401,468 GBP2024-03-31
Net Assets/Liabilities
1,472,319 GBP2024-03-31
1,367,903 GBP2023-06-30
Equity
Called up share capital
884,600 GBP2024-03-31
884,600 GBP2023-06-30
884,600 GBP2022-07-01
Retained earnings (accumulated losses)
587,719 GBP2024-03-31
483,303 GBP2023-06-30
Profit/Loss
174,816 GBP2023-07-01 ~ 2024-03-31
483,303 GBP2022-07-01 ~ 2023-06-30
Equity
1,472,319 GBP2024-03-31
1,367,903 GBP2023-06-30
884,600 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
174,816 GBP2023-07-01 ~ 2024-03-31
483,303 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
174,816 GBP2023-07-01 ~ 2024-03-31
483,303 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
174,816 GBP2023-07-01 ~ 2024-03-31
483,303 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-70,400 GBP2023-07-01 ~ 2024-03-31
Dividends Paid
-70,400 GBP2023-07-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-70,400 GBP2023-07-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-70,400 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-03-31
Motor vehicles
252023-07-01 ~ 2024-03-31
Furniture and fittings
202023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,600,000 GBP2024-03-31
2,600,000 GBP2023-06-30
Property, Plant & Equipment
Buildings
2,600,000 GBP2024-03-31
2,600,000 GBP2023-06-30
Land and buildings
2,600,000 GBP2024-03-31
2,600,000 GBP2023-06-30
Other Debtors
Current
254,326 GBP2024-03-31
254,326 GBP2023-06-30
Cash and Cash Equivalents
48,366 GBP2024-03-31
33,478 GBP2023-06-30
Bank Borrowings
Current
33,232 GBP2024-03-31
3,438 GBP2023-06-30
Amounts owed to group undertakings
Current
2,169,441 GBP2024-03-31
2,339,430 GBP2023-06-30
Corporation Tax Payable
Current
62,470 GBP2024-03-31
20,792 GBP2023-06-30
Taxation/Social Security Payable
Current
68,800 GBP2024-03-31
68,800 GBP2023-06-30
Creditors
Current
2,333,943 GBP2024-03-31
2,432,460 GBP2023-06-30
Bank Borrowings
Non-current
814,344 GBP2024-03-31
831,068 GBP2023-06-30
Other Remaining Borrowings
Non-current
587,124 GBP2024-03-31
645,794 GBP2023-06-30
Creditors
Non-current
1,401,468 GBP2024-03-31
1,476,862 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
33,232 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
33,232 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
814,344 GBP2024-03-31
Between two and five year, Non-current
155,064 GBP2023-06-30
Total Borrowings
1,434,700 GBP2024-03-31
1,480,300 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
884,600 shares2024-03-31
884,600 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-03-31
MAINSHARE LIMITED
InfoRegistered number 04698903Corner Park Garage Fabian Way, Crymlyn Burrows, Swansea SA1 8QB
PRIVATE LIMITED COMPANY incorporated on 2003-03-17 (23 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-12
CIF 0MAINSHARE LIMITED
SRegistered number 04698903
Corner Park Garage, Fabian Way, Crymlyn Burrows, Swansea, United Kingdom, SA1 8QB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 MAINSHARE LIMITED
SRegistered number 04698903
Corner Park Garage, Llantrisant Road, Mwyndy, Pontyclun, R C T, United Kingdom, CF72 8YR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 MAINSHARE LIMITED
SRegistered number 04698903
Corner Park Garage, Llantrisant Road, Mwyndy, Pontyclun, R C T, Wales, CF72 8YR
Private Limited Company in Companies House, England & Wales
CIF 3 MAINSHARE LIMITED
SRegistered number 04698903
Corner Park Garage, Llantrisant Road, Mwyndy, Pontyclun, R C T, Wales, CF72 8YR
Private Limited Company in Companies House, United Kingdom
CIF 4 MAINSHARE LIMITED (04698903)
SRegistered number 04698903
Corner Park Garage, Llantrisant Road, Mwyndy, Pontyclun, R C T, United Kingdom, CF72 8YR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5