Christopher Mantle And started in year 2011 as Private Limited Company with registration number 07566152. The Christopher Mantle And company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Prescot at 8 Leyland Street. Postal code: L34 5QP.
The company has one director. Christopher M., appointed on 16 March 2011. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Leyland Street |
Town | Prescot |
Post code | L34 5QP |
Country of origin | United Kingdom |
Registration Number | 07566152 |
Date of Incorporation | Wed, 16th Mar 2011 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Christopher M. The abovementioned PSC and has 75,01-100% shares.
Christopher M.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 53 859 | 110 264 | 174 460 | 232 593 | 244 371 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 290 811 | 274 319 | 311 389 | 412 577 | 609 163 | 642 302 | 676 026 | 647 518 | ||||
Current Assets | 94 448 | 151 949 | 257 869 | 360 871 | 324 860 | 303 950 | 340 318 | 443 465 | 631 510 | 670 159 | 705 191 | 684 911 |
Debtors | 8 781 | 18 646 | 25 309 | 32 998 | 34 049 | 29 631 | 28 929 | 30 888 | 22 347 | 27 857 | 29 165 | 37 393 |
Net Assets Liabilities | 278 582 | 313 743 | 373 978 | 534 445 | 598 080 | 639 570 | 656 316 | |||||
Property Plant Equipment | 1 526 | 2 819 | 2 158 | 2 520 | 1 524 | 697 | 1 419 | 839 | ||||
Cash Bank In Hand | 85 667 | 133 303 | 232 560 | 327 873 | 290 811 | |||||||
Other Debtors | 2 456 | 780 | ||||||||||
Tangible Fixed Assets | 287 | 1 092 | 837 | 1 414 | 1 526 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 859 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 53 759 | 110 164 | 174 360 | 232 493 | 244 271 | |||||||
Shareholder Funds | 53 859 | 110 264 | 174 460 | 232 593 | 244 371 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 198 | 3 155 | 4 101 | 5 339 | 6 335 | 7 162 | 7 743 | 8 323 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 285 | 1 600 | 1 303 | |||||||||
Administrative Expenses | 54 065 | 62 951 | 65 378 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Cost Sales | 138 838 | 113 643 | 127 425 | |||||||||
Creditors | 82 015 | 28 186 | 28 733 | 72 007 | 98 589 | 72 776 | 67 040 | 29 434 | ||||
Dividend Per Share Interim | 410 | 460 | ||||||||||
Gross Profit Loss | 154 418 | 244 996 | 365 485 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 946 | 1 238 | 996 | 827 | 581 | 580 | |||||
Interest Payable Similar Charges Finance Costs | 9 000 | 3 000 | ||||||||||
Net Current Assets Liabilities | 53 572 | 109 172 | 173 623 | 231 179 | 242 845 | 275 764 | 311 585 | 371 458 | 532 921 | 597 383 | 638 151 | 655 477 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
Operating Profit Loss | 100 353 | 182 045 | ||||||||||
Other Creditors | 46 915 | 722 | 20 083 | 64 358 | 25 098 | 26 472 | 27 979 | 1 790 | ||||
Par Value Share | 1 | 1 | ||||||||||
Profit Loss | 81 160 | 140 235 | 240 467 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 100 353 | 173 045 | 297 107 | |||||||||
Property Plant Equipment Gross Cost | 3 724 | 5 974 | 6 259 | 7 859 | 7 859 | 7 859 | 9 162 | 9 162 | ||||
Taxation Social Security Payable | 8 650 | 7 649 | 73 491 | 46 304 | 39 061 | 27 644 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 193 | 32 810 | 56 640 | |||||||||
Trade Debtors Trade Receivables | 31 593 | 28 851 | 28 929 | 30 888 | 22 347 | 27 857 | 29 165 | 37 393 | ||||
Turnover Revenue | 293 256 | 358 639 | 492 910 | |||||||||
Director Remuneration | 8 400 | 8 400 | 8 424 | 8 632 | 8 784 | 8 832 | 11 907 | |||||
Creditors Due Within One Year | 40 876 | 42 777 | 84 246 | 129 692 | 82 015 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 35 099 | 27 464 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 358 | 1 171 | 139 | 1 214 | 842 | |||||||
Tangible Fixed Assets Cost Or Valuation | 358 | 1 529 | 1 668 | 2 882 | 3 724 | |||||||
Tangible Fixed Assets Depreciation | 71 | 437 | 831 | 1 468 | 2 198 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 366 | 394 | 637 | 730 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | |||||||||||
Total Assets Less Current Liabilities | 53 859 | 110 264 | 174 460 | 232 593 | 244 371 | 278 583 | ||||||
Trade Creditors Trade Payables | 1 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 40 876 | |||||||||||
Fixed Assets | 287 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 71 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy