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Mailock Limited

Mailock Limited is an active company incorporated on 30 March 2006 with the registered office located in Fareham, Hampshire. Mailock Limited was registered 19 years ago.
Status
Active
Active since incorporation
Company No
05763590
Private limited company
Age
19 years
Incorporated 30 March 2006
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 12 September 2025 (1 month ago)
Next confirmation dated 12 September 2026
Due by 26 September 2026 (11 months remaining)
Last change occurred 1 month ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
1 Gloster Court
5 Whittle Avenue
Fareham
Hampshire
PO15 5SH
England
Address changed on 22 Sep 2025 (1 month ago)
Previous address was Forum 5, the Forum Parkway Whiteley Fareham PO15 7PA United Kingdom
Telephone
08700242222
Email
Unreported
People
Officers
3
Shareholders
16
Controllers (PSC)
2
Director • Secretary • PSC • British • Lives in England • Born in Sep 1965 • Independent Financial Adviser
Director • PSC • British • Lives in UK • Born in Dec 1963
Shareholders, PSCs & Group Structure
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Mutual Companies
Brightbeech Property Limited
Mr Timothy Robert Lincoln is a mutual person.
Active
Orchard (Shamblehurst Lane North) Limited
Mr Timothy Robert Lincoln is a mutual person.
Active
Beyond Encryption Ltd
Mr Paul William Holland is a mutual person.
Active
Brightbeech Developments Limited
Mr Timothy Robert Lincoln is a mutual person.
Active
Brightbeech Group Limited
Mr Timothy Robert Lincoln is a mutual person.
Active
Elemental Club Limited
Mr Timothy Robert Lincoln is a mutual person.
Active
Brightbeech Westbury Limited
Mr Timothy Robert Lincoln is a mutual person.
Active
Mailock Corporate Trustee Limited
Mr Timothy Robert Lincoln is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£163.75K
Decreased by £134.44K (-45%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£6.11M
Increased by £458.62K (+8%)
Total Liabilities
-£533.65K
Increased by £523.87K (+5357%)
Net Assets
£5.58M
Decreased by £65.25K (-1%)
Debt Ratio (%)
9%
Increased by 8.56% (+4947%)
Latest Activity
Full Accounts Submitted
29 Days Ago on 29 Sep 2025
Confirmation Submitted
1 Month Ago on 22 Sep 2025
Inspection Address Changed
1 Month Ago on 22 Sep 2025
New Charge Registered
4 Months Ago on 20 Jun 2025
Full Accounts Submitted
1 Year 1 Month Ago on 26 Sep 2024
Confirmation Submitted
1 Year 1 Month Ago on 23 Sep 2024
Full Accounts Submitted
2 Years 1 Month Ago on 21 Sep 2023
Confirmation Submitted
2 Years 1 Month Ago on 15 Sep 2023
Mr Paul William Holland Details Changed
2 Years 1 Month Ago on 13 Sep 2023
Mr Paul William Holland Details Changed
2 Years 1 Month Ago on 13 Sep 2023
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 29 Sep 2025
Register inspection address has been changed from Forum 5, the Forum Parkway Whiteley Fareham PO15 7PA United Kingdom to 1 Gloster Court Whittle Avenue Fareham PO15 5SH
Submitted on 22 Sep 2025
Confirmation statement made on 12 September 2025 with updates
Submitted on 22 Sep 2025
Registration of charge 057635900001, created on 20 June 2025
Submitted on 20 Jun 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 26 Sep 2024
Confirmation statement made on 12 September 2024 with updates
Submitted on 23 Sep 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 21 Sep 2023
Confirmation statement made on 12 September 2023 with updates
Submitted on 15 Sep 2023
Director's details changed for Mr Paul William Holland on 13 September 2023
Submitted on 13 Sep 2023
Secretary's details changed for Mr Paul William Holland on 13 September 2023
Submitted on 13 Sep 2023
Repayment History
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