{ "company_number": "05640563", "name": "Mainzer Schadenservice Limited", "url": "/company/05640563", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-11-30", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1053274, "url": "/address/1053274", "line1": "69 GREAT HAMPTON STREET", "line2": "BIRMINGHAM", "post_town": "", "county": "", "country": "", "postcode": "B18 6EW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640563", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05640563/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "135463.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "410834.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "400717.00", "total_assets_less_current_liabilities": "536180.00", "net_assets_liabilities": "534180.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "534180.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05640563/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "234018.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "403793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "336765.00", "total_assets_less_current_liabilities": "570783.00", "net_assets_liabilities": "539434.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "539434.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/05640563/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "307604.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "182367.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159649.00", "total_assets_less_current_liabilities": "467253.00", "net_assets_liabilities": "436854.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "436854.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/05640563/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "161398.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "235758.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205492.00", "total_assets_less_current_liabilities": "366890.00", "net_assets_liabilities": "364479.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "364479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05640563/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "180259.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "206322.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195419.00", "total_assets_less_current_liabilities": "375678.00", "net_assets_liabilities": "373678.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "373678.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05640563/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "206084.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "197077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "162599.00", "total_assets_less_current_liabilities": "368683.00", "net_assets_liabilities": "366683.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "366683.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/05640563/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "212904.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "190380.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139757.00", "total_assets_less_current_liabilities": "352661.00", "net_assets_liabilities": "350661.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "350661.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/05640563/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140116.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "223178.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "186963.00", "total_assets_less_current_liabilities": "327079.00", "net_assets_liabilities": "325079.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "325079.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/05640563/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "134247.00", "debtors": "132089.00", "cash_bank_in_hand": "53946.00", "current_assets": "186035.00", "creditors_due_within_one_year": "34324.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151711.00", "total_assets_less_current_liabilities": "285958.00", "net_assets_liabilities": "280758.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "280454.00", "shareholder_funds": "280758.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05640563/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "134363.00", "debtors": "81035.00", "cash_bank_in_hand": "29500.00", "current_assets": "110535.00", "creditors_due_within_one_year": "16518.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94017.00", "total_assets_less_current_liabilities": "228380.00", "net_assets_liabilities": "209593.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "209289.00", "shareholder_funds": "209593.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05640563/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61649.00", "debtors": "69935.00", "cash_bank_in_hand": "54182.00", "current_assets": "124117.00", "creditors_due_within_one_year": "41963.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82154.00", "total_assets_less_current_liabilities": "143803.00", "net_assets_liabilities": "129613.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "129309.00", "shareholder_funds": "129613.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05640563/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58570.00", "debtors": "23086.00", "cash_bank_in_hand": "21388.00", "current_assets": "44474.00", "creditors_due_within_one_year": "19071.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25741.00", "total_assets_less_current_liabilities": "84311.00", "net_assets_liabilities": "82961.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "82657.00", "shareholder_funds": "82961.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05640563/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50943.00", "debtors": "78980.00", "cash_bank_in_hand": "360.00", "current_assets": "79340.00", "creditors_due_within_one_year": "26739.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52601.00", "total_assets_less_current_liabilities": "103544.00", "net_assets_liabilities": "101724.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "101420.00", "shareholder_funds": "101724.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05640563/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53492.00", "debtors": "56929.00", "cash_bank_in_hand": "7386.00", "current_assets": "64315.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60269.00", "total_assets_less_current_liabilities": "113761.00", "net_assets_liabilities": "95677.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "95373.00", "shareholder_funds": "95677.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05640563/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12150.00", "debtors": "75758.00", "cash_bank_in_hand": "450.00", "current_assets": "76208.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45134.00", "total_assets_less_current_liabilities": "57284.00", "net_assets_liabilities": "55205.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "54901.00", "shareholder_funds": "55205.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/05640563/accounts/2009-12-31", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Mainzer Schadenservice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15825.00", "debtors": "49314.00", "cash_bank_in_hand": "10431.00", "current_assets": "59745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51100.00", "total_assets_less_current_liabilities": "66925.00", "net_assets_liabilities": "65117.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "64813.00", "shareholder_funds": "65117.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-12-31", "filing_date": "2009-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05640563/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640563/filing-history/MzAwMTI5NDAwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05640563/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640563/filing-history/MjAxNTQ5NTE0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2008-08-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05640563/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05640563/filing-history/MjAxMTY3NDc4MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05640563/filing-history" }, "confirmation_statement": { "next_due": "2026-11-21", "last_made_up": "2025-11-07" }, "officers": [], "psc": [ { "name": "Birgit Hollmann", "kind": "individual-person-with-significant-control", "person_url": "/person/677643", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-03-09", "ceased_on": null, "nationality": "German", "country_of_residence": "Germany", "source": "snapshot" }, { "name": "Frank Hollmann", "kind": "individual-person-with-significant-control", "person_url": "/person/1595166", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-03-09", "ceased_on": null, "nationality": "German", "country_of_residence": "Germany", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }