Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Main Allen Property Consultancy Limited
- Incorporated
- 10 August 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Nicola-Marie Main
- Owned by
- Dermot Patrick MainNicola-Marie Main
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 72 High StreetFrimleyCamberleyGU16 7JE
Officers 3 active
Officer details are public data from the Companies House register.
Main, Nicola-Marie
Secretary · Appointed 1 August 2011
British
British
Born June 1956 (70)
Main, Nicola-Marie
Director · Appointed 13 August 2004
British
Born October 1958 (68)
Officer history (4 former)
1 August 2011
Appointed Main, Nicola-Marie as Secretary
1 August 2011
Resigned Main, Julia Hannah as Secretary
28 February 2010
Resigned Main, Douglas Allen as Secretary
13 August 2004
13 August 2004
Appointed Main, Nicola-Marie as Director
13 August 2004
Appointed Main, Douglas Allen as Secretary
13 August 2004
Appointed Main, Julia Hannah as Secretary
13 August 2004
13 August 2004
10 August 2004
10 August 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1956 (70)
Nicola-Marie Main
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1958 (68)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £381,605
- Cash
- £330,896
- Profit
- £36,241
- Debt Ratio
- 9%
- Current Ratio
- 12.1x
- Return on Equity
- 9%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £27,495 | £36,591 | £44,414 | £50,687 | £59,696 | £147,849 |
| Current Assets | £390,840 | £449,503 | £697,634 | £483,209 | £984,403 | £815,371 |
| Debtors | £59,944 | £239,547 | £37,117 | £76,800 | £490,326 | £52,049 |
| Cash | £330,896 | £209,956 | £660,517 | £406,409 | £494,077 | £763,322 |
| Creditors (< 1 year) | £32,355 | £134,081 | £77,429 | £64,598 | £69,101 | £65,514 |
| Net Current Assets | £358,485 | £315,422 | £620,205 | £418,611 | £915,302 | £749,857 |
| Net Assets | £381,605 | £345,364 | £656,014 | £461,567 | £965,555 | £886,710 |
| Shareholder Funds | £381,605 | £345,364 | £656,014 | £461,567 | £965,555 | £886,710 |
| Turnover | £295,267 | £291,626 | ||||
| Cost of Sales | £18,951 | £3,816 | ||||
| Gross Profit | £276,316 | £287,810 | ||||
| Admin Expenses | £188,892 | £158,914 | ||||
| Operating Profit | £113,119 | £147,623 | ||||
| Profit Before Tax | £116,142 | £149,373 | ||||
| Tax | £37,297 | £45,216 | ||||
| Profit for Period | £36,241 | £295,350 | £194,447 | £108,012 | £78,845 | £104,157 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Total exemption full accounts | 31 August 2025 | ||
| 31 August 2025 | Confirmation statement with no updates | 10 August 2025 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 22 August 2024 | Confirmation statement with no updates | 10 August 2024 | ||
| 2 May 2024 | Total exemption full accounts | 31 August 2023 |
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