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
    Main, Dermot Patrick
    Company Director born in June 1956
    Individual (5 offsprings)
    Officer
    2004-08-13 ~ now
    OF - Director → CIF 0
    Mr Dermot Patrick Main
    Born in June 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Main, Nicola-marie
    Company Secretary born in October 1958
    Individual (4 offsprings)
    Officer
    2004-08-13 ~ now
    OF - Director → CIF 0
    Main, Nicola-marie
    Individual (4 offsprings)
    Officer
    2011-08-01 ~ now
    OF - Secretary → CIF 0
    Nicola-marie Main
    Born in October 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Main, Douglas Allen
    Individual
    Officer
    2004-08-13 ~ 2010-02-28
    OF - Secretary → CIF 0
  • 2
    Main, Julia Hannah
    Individual
    Officer
    2004-08-13 ~ 2011-08-01
    OF - Secretary → CIF 0
  • 3
    4 Aztec Row, Berners Road, London
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2004-08-10 ~ 2004-08-13
    PE - Director → CIF 0
  • 4
    4 Aztec Row, Berners Road, London
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-08-10 ~ 2004-08-13
    PE - Secretary → CIF 0
parent relation
Company in focus

MAIN ALLEN PROPERTY CONSULTANCY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
34,414 GBP2023-08-31
40,687 GBP2022-08-31
Fixed Assets - Investments
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Fixed Assets
44,414 GBP2023-08-31
50,687 GBP2022-08-31
Debtors
37,117 GBP2023-08-31
76,800 GBP2022-08-31
Cash at bank and in hand
660,517 GBP2023-08-31
406,409 GBP2022-08-31
Current Assets
697,634 GBP2023-08-31
483,209 GBP2022-08-31
Net Current Assets/Liabilities
620,205 GBP2023-08-31
418,611 GBP2022-08-31
Total Assets Less Current Liabilities
664,619 GBP2023-08-31
469,298 GBP2022-08-31
Net Assets/Liabilities
656,014 GBP2023-08-31
461,567 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
655,914 GBP2023-08-31
461,467 GBP2022-08-31
965,455 GBP2021-08-31
Equity
656,014 GBP2023-08-31
461,567 GBP2022-08-31
965,555 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
194,447 GBP2022-09-01 ~ 2023-08-31
108,012 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
194,447 GBP2022-09-01 ~ 2023-08-31
108,012 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-612,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
408,398 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
408,398 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,596 GBP2023-08-31
81,596 GBP2022-08-31
Other
8,481 GBP2023-08-31
6,395 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
90,077 GBP2023-08-31
87,991 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-1,233 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-1,233 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,312 GBP2023-08-31
42,152 GBP2022-08-31
Other
5,351 GBP2023-08-31
5,153 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,663 GBP2023-08-31
47,305 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,160 GBP2022-09-01 ~ 2023-08-31
Other
1,265 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,425 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-1,067 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,067 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
31,284 GBP2023-08-31
39,444 GBP2022-08-31
Other
3,130 GBP2023-08-31
1,243 GBP2022-08-31
Other Investments Other Than Loans
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
8,069 GBP2023-08-31
73,200 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
92 GBP2022-08-31
Other Debtors
Amounts falling due within one year
5,048 GBP2023-08-31
3,508 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
13,117 GBP2023-08-31
76,800 GBP2022-08-31
Other Debtors
Amounts falling due after one year
24,000 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15 GBP2023-08-31
42 GBP2022-08-31
Corporation Tax Payable
Current
55,200 GBP2023-08-31
27,300 GBP2022-08-31
Other Taxation & Social Security Payable
Current
13,417 GBP2023-08-31
30,399 GBP2022-08-31
Other Creditors
Current
8,797 GBP2023-08-31
6,857 GBP2022-08-31
  • MAIN ALLEN PROPERTY CONSULTANCY LIMITED
    Info
    Registered number 05202047
    72 High Street, Frimley, Camberley, Surrey GU16 7JE
    Private Limited Company incorporated on 2004-08-10 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.