Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 18 November 2026
- Last conf. stmt
- 4 November 2025
Mainunit Limited
- Incorporated
- 4 November 1996 (30 years)
- Industry
- Development of building projects (41100)
- Owned by
- Tabcell Limited
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 21 Nevill StreetAbergavennyNP7 5AA
Charges
- Total
- 22
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 22
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 April 2014
British
Born June 1974 (52)
Director · Appointed 21 December 1996
British
Born August 1945 (81)
Officer history (3 former)
5 November 2020
25 April 2014
21 December 1996
21 December 1996
21 December 1996
21 December 1996
4 November 1996
4 November 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Tabcell Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Holdings 1
Companies where Mainunit Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £7,593,787
- Cash
- £183,403
- Employees
- 2
- Debt Ratio
- 32%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,170,086 | £5,881,479 | £5,888,449 | £5,895,419 | £5,904,349 | £5,923,079 | £6,927,306 |
| Current Assets | £4,975,959 | £3,353,643 | £2,936,779 | £2,694,494 | £2,379,845 | £2,114,789 | £1,489,914 |
| Debtors | £4,792,556 | £3,148,377 | £2,727,297 | £2,335,027 | £1,858,464 | £1,704,674 | £1,054,008 |
| Cash | £183,403 | £205,266 | £209,482 | £359,467 | £521,381 | £410,115 | £435,906 |
| Creditors (< 1 year) | £3,010,834 | £1,264,377 | £1,246,690 | £1,241,460 | £1,232,103 | £1,220,904 | £1,590,927 |
| Creditors (> 1 year) | £65,321 | ||||||
| Net Current Assets | £1,965,125 | £2,089,266 | £1,690,089 | £1,453,034 | £1,147,742 | £893,885 | (£101,013) |
| Net Assets | £7,593,787 | £7,510,692 | £7,119,384 | £7,000,185 | £6,695,822 | £6,460,389 | £6,429,412 |
| Shareholder Funds | £7,593,787 | £7,510,692 | £7,119,384 | £7,000,185 | £6,695,822 | £6,460,389 | £6,429,412 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 11 November 2025 | Confirmation statement with no updates | 4 November 2025 | ||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 4 November 2024 | ||
| 25 March 2024 | Total exemption full accounts | 30 June 2023 |
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