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
Mainwaring, Jonathan Luke
Builder born in September 1973Individual (5 offsprings)Officer
2003-07-03 ~ dissolvedOF - Director → CIF 0Mainwaring, Jonathan Luke
BuilderIndividual (5 offsprings)Officer 2003-07-03 ~ dissolvedOF - Secretary → CIF 0Mr Jonathan Luke Mainwaring
Born in September 1973Individual (5 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mainwaring, Peter Julian
Builder born in June 1975Individual (4 offsprings)Officer 2003-07-03 ~ dissolvedOF - Director → CIF 0Mr Peter Julian Mainwaring
Born in June 1975Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Mainwaring, John Harold
Retired born in April 1946IndividualOfficer 2003-07-03 ~ 2013-12-23OF - Director → CIF 0 - 2
Colmer, Stuart Alexander Fawley
Management Consultant born in September 1965Individual (5 offsprings)Officer 2003-07-03 ~ 2004-04-20OF - Director → CIF 0 - 3COFORM SECRETARIES LIMITED
39a Leicester Road, Salford, Manchester, LancashireActive Corporate (1 parent, 9 offsprings)Equity (Company account)1 GBP2025-05-31Officer2003-06-19 ~ 2003-06-23PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0 - 439a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer2003-06-19 ~ 2003-06-23PE - Nominee Director → CIF 0
Company in focus
MAINWARING LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
122019-07-01 ~ 2020-06-30
152018-07-01 ~ 2019-06-30
Property, Plant & Equipment
53,898 GBP2020-06-30
53,494 GBP2019-06-30
Total Inventories
65,000 GBP2020-06-30
65,000 GBP2019-06-30
Debtors
83,243 GBP2020-06-30
121,248 GBP2019-06-30
Cash at bank and in hand
52,819 GBP2020-06-30
7,253 GBP2019-06-30
Current Assets
201,062 GBP2020-06-30
193,501 GBP2019-06-30
Creditors
Amounts falling due within one year
223,326 GBP2020-06-30
172,448 GBP2019-06-30
Net Current Assets/Liabilities
-22,264 GBP2020-06-30
21,053 GBP2019-06-30
Total Assets Less Current Liabilities
31,634 GBP2020-06-30
74,547 GBP2019-06-30
Creditors
Amounts falling due after one year
141,266 GBP2020-06-30
55,959 GBP2019-06-30
Net Assets/Liabilities
-119,872 GBP2020-06-30
8,425 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-119,972 GBP2020-06-30
8,325 GBP2019-06-30
Equity
-119,872 GBP2020-06-30
8,425 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-07-01 ~ 2020-06-30
Furniture and fittings
20.002019-07-01 ~ 2020-06-30
Motor vehicles
25.002019-07-01 ~ 2020-06-30
Office equipment
25.002019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,532 GBP2020-06-30
106,132 GBP2019-06-30
Furniture and fittings
7,614 GBP2020-06-30
7,614 GBP2019-06-30
Motor vehicles
37,150 GBP2020-06-30
31,475 GBP2019-06-30
Office equipment
6,019 GBP2020-06-30
5,012 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
163,315 GBP2020-06-30
150,233 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,078 GBP2020-06-30
70,821 GBP2019-06-30
Furniture and fittings
7,614 GBP2020-06-30
7,614 GBP2019-06-30
Motor vehicles
21,097 GBP2020-06-30
15,746 GBP2019-06-30
Office equipment
3,628 GBP2020-06-30
2,558 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,417 GBP2020-06-30
96,739 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,257 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
5,351 GBP2019-07-01 ~ 2020-06-30
Office equipment
1,070 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,678 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
35,454 GBP2020-06-30
35,311 GBP2019-06-30
Motor vehicles
16,053 GBP2020-06-30
15,729 GBP2019-06-30
Office equipment
2,391 GBP2020-06-30
2,454 GBP2019-06-30
Trade Debtors/Trade Receivables
29,617 GBP2020-06-30
30,380 GBP2019-06-30
Other Debtors
53,626 GBP2020-06-30
90,868 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,875 GBP2020-06-30
7,825 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,434 GBP2020-06-30
80,548 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
32,345 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
162,024 GBP2020-06-30
8,028 GBP2019-06-30
Other Creditors
Amounts falling due within one year
19,993 GBP2020-06-30
43,702 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
132,000 GBP2020-06-30
38,845 GBP2019-06-30
Other Creditors
Amounts falling due after one year
9,266 GBP2020-06-30
17,114 GBP2019-06-30
Advances or credits given to directors
-6 GBP2020-06-30
49,537 GBP2019-06-30
-7,344 GBP2018-06-30
Advances or credits made to directors during the period
248,186 GBP2019-07-01 ~ 2020-06-30
123,881 GBP2018-07-01 ~ 2019-06-30
Advances or credits repaid by directors
-297,729 GBP2019-07-01 ~ 2020-06-30
-67,000 GBP2018-07-01 ~ 2019-06-30
- Registered number 04804710
MAINWARING LIMITED
InfoJames Watson House, Rosehill Industrial Estate, Carlisle, Cumbria CA1 2UUPrivate Limited Company incorporated on 2003-06-19 and dissolved on 2024-12-21 (21 years 6 months). The company status is Dissolved.The last date of confirmation statement was made at 2021-06-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.