Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
Mainstream Fleet Services Limited
- Incorporated
- 22 March 2011 (15 years)
- Previously known as
- Compass Hire & Sales Limited (until 15 February 2016)This list may be incomplete. See all names on Companies House
- Industry
- Temporary employment agency activities (78200)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 4 Kings RowArmstrong RoadMaidstoneME15 6AQ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Born August 1995 (31)
Director · Appointed 21 December 2015
British
Born February 1968 (58)
Director · Appointed 21 December 2015
British
Born August 1972 (54)
Officer history (4 former)
12 February 2025
31 March 2024
9 November 2023
21 December 2015
21 December 2015
21 December 2015
21 December 2015
21 December 2015
Resigned Casey, Gillian Ellen as Secretary
21 December 2015
22 March 2011
Appointed Casey, Gillian Ellen as Secretary
22 March 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 July 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Uk Private Company Limited By Shares
Reg. no. 05773395
Corporate entity · Notified 30 July 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Uk Private Company Limited By Shares
Reg. no. 05485211
Former controllers (1)
30 July 2025
Ceased Mainstream Group Limited — Owns 25–50% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Ascentrix Limited Owns 25–50% of shares
Dunandusted Limited Owns 75–100% of shares
Mainstream Fleet Services Limited This company Owns 25–50% of shares
Mainstream Limited Owns 75–100% of shares
Mainstream Group Limited Owns 75–100% of shares
Mainstream Staff Supplies Limited Owns 75–100% of shares
Mainstream Training Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £212,683
- Cash
- £116,105
- Employees
- 2
- Debt Ratio
- 54%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £775 | £5,677 | £19,247 | £42,049 | £242,396 | £390,150 | £365,043 |
| Current Assets | £457,106 | £486,075 | £847,209 | £1,722,204 | £1,916,622 | £1,791,228 | £1,093,049 |
| Debtors | £341,001 | £438,248 | £700,551 | £1,309,563 | £1,652,591 | £1,540,728 | £1,037,531 |
| Cash | £116,105 | £47,827 | £146,658 | £371,886 | £243,137 | £229,606 | £39,518 |
| Creditors (< 1 year) | £221,851 | £273,614 | £623,428 | £1,529,687 | £1,805,248 | £1,649,480 | £1,154,389 |
| Creditors (> 1 year) | £0 | £29,250 | £144,016 | £124,444 | |||
| Net Current Assets | £235,255 | £212,461 | £223,781 | £192,517 | £111,374 | £141,748 | (£61,340) |
| Net Assets | £212,683 | £194,926 | £135,026 | £153,107 | £272,951 | £322,577 | £179,259 |
| Shareholder Funds | £212,683 | £194,926 | £135,026 | £153,107 | £272,951 | £322,577 | £179,259 |
| Turnover | £2,933,115 | £4,509,629 | £9,997,986 | £10,495,391 | £6,430,115 | ||
| Cost of Sales | £2,607,725 | £4,048,500 | £9,164,091 | £9,493,631 | £5,584,960 | ||
| Gross Profit | £325,390 | £461,129 | £833,895 | £1,001,760 | £845,155 | ||
| Admin Expenses | £243,219 | £394,493 | £801,832 | £926,050 | £486,322 | ||
| Operating Profit | £82,171 | £66,636 | £32,063 | £75,710 | £358,833 | ||
| Profit Before Tax | £83,345 | £30,457 | (£46,047) | £33,937 | £333,551 | ||
| Tax | £23,445 | £12,538 | (£19,203) | £20,679 | £102,233 | ||
| Profit for Period | £59,900 | £17,919 | (£26,844) | £13,258 | £231,318 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Director's details changed |
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