Valerie Main Limited
04474261 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 209 days
- Confirmation statement
- last made up 2025-04-30 · next due 2026-05-1422 days overdue
Registered office
Unit 4 Beckside CourtLeyburn Business Park
Leyburn
North Yorkshire
Dl8 5qa
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£222,879
↑37.5%
|
£162,111
↓7.8%
|
£175,738
↑35.6%
|
£129,559
↑3.8%
|
£124,759
|
| Cash |
£37,056
↑92.2%
|
£19,284
↓61.9%
|
£50,608
↑59.1%
|
£31,813
↓61.2%
|
£81,998
|
| Debtors |
£5,220
↓1.7%
|
£5,308
↑114.1%
|
£2,479
↓85.2%
|
£16,758
↑1077.7%
|
£1,423
|
| Net current assets |
£-44,881
|
£22,990
↓9.6%
|
£25,424
↑27.9%
|
£19,871
↓76.3%
|
£83,958
|
| Net assets | — |
— |
— |
£81,271
↓5.0%
|
£85,525
|
| Equity |
£52,895
↓8.5%
|
£57,826
↓19.8%
|
£72,107
↓11.3%
|
£81,271
↓5.0%
|
£85,525
|
| Other | |||||
| Average employees |
1
↓50.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Main, David Bowerbank · Director appointed 2002-07-01
- Main, Valerie · Director appointed 2002-07-01
- Btc (Directors) Ltd · Corporate Nominee Director appointed 2002-07-01 resigned 2002-07-01
- Btc (Secretaries) Limited · Corporate Nominee Secretary appointed 2002-07-01 resigned 2002-07-01
People with significant control (2)
-
Mrs Valerie Main ActiveIndividual Psc · British · resident in England · born 7/1953 · notified 2016-07-01Ownership of shares 25 to 50 percent
-
Mr David Bowerbank Main ActiveIndividual Psc · British · resident in England · born 8/1949 · notified 2016-07-01Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-05-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-16 Change registered office address company with date old address new address AD01 Address
- 2025-07-25 Total-exemption-full accounts AA Accounts
- 2025-05-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-21 Total-exemption-full accounts AA Accounts
- 2024-05-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-11 Total-exemption-full accounts AA Accounts
- 2023-05-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-07 Total-exemption-full accounts AA Accounts
- 2022-05-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-21 Total-exemption-full accounts AA Accounts
- 2021-05-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-05-10 Director details changed CH01 Officers
- 2021-05-10 Director details changed CH01 Officers
- 2021-05-10 Director details changed CH01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register