Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 September 2027
- Last conf. stmt
- 12 September 2026
Mailock Limited
- Incorporated
- 30 March 2006 (20 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Timothy Robert Lincoln
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Gloster Court5 Whittle AvenueFarehamPO15 5SH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 19 November 2015
British
Born December 1963 (62)
Director · Appointed 30 March 2006
Also at Beyond Encryption Ltd · more companies
British
Born September 1965 (61)
Secretary · Appointed 30 March 2006
Also at Beyond Encryption Ltd · more companies
British
Officer history (5 former)
30 November 2017
Resigned Herselman, Christiaan Albrecht as Director
25 November 2016
19 November 2015
Appointed Herselman, Christiaan Albrecht as Director
19 November 2015
1 July 2014
15 January 2013
30 March 2006
30 March 2006
30 March 2006
30 March 2006
30 March 2006
30 March 2006
30 March 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1963 (62)
British
Born September 1965 (61)
Holdings 3
Companies where Mailock Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £163,752
- Employees
- 2
- Current Ratio
- 11.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £225,801 | £225,801 | £225,801 | £226,563 | £1,912 | £2,961 |
| Current Assets | £5,887,100 | £5,428,480 | £5,469,759 | £5,563,182 | £3,182,594 | £1,994,011 |
| Debtors | £5,723,348 | £5,130,290 | £1,956,824 | |||
| Cash | £163,752 | £298,190 | £868,802 | £2,104,110 | £976,842 | £37,187 |
| Creditors (< 1 year) | £533,653 | £9,780 | £6,534 | £2,290,436 | £74,329 | £14,072 |
| Net Current Assets | £5,353,447 | £5,418,700 | £5,463,225 | £3,272,746 | £3,108,265 | £1,979,939 |
| Net Assets | £5,689,026 | £3,499,309 | £3,110,177 | |||
| Shareholder Funds | £5,579,248 | £5,644,501 | £5,689,026 | £3,499,309 | £3,110,177 | £1,982,900 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 12 September 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 22 September 2025 | Confirmation statement with updates | 12 September 2025 | ||
| 22 September 2025 | Register inspection address has been changed | |||
| 20 June 2025 | Registration of a charge |
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