Founded in 2008, Mancroft International, classified under reg no. 06661708 is an active company. Currently registered at Suite 1 Manor Farm Barns Fox Road NR14 7PZ, Norwich the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021. Since 1st December 2015 Mancroft International Limited is no longer carrying the name Mancroft Associates.
At the moment there are 3 directors in the the firm, namely Kirsty P., Lindsey W. and Richard J.. In addition one secretary - Lindsey W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 1 August 2008.
| Office Address | Suite 1 Manor Farm Barns Fox Road |
| Office Address2 | Framingham Pigot |
| Town | Norwich |
| Post code | NR14 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 06661708 |
| Date of Incorporation | Fri, 1st Aug 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 July 2019
Position: Director
Appointed: 01 August 2008
Position: Director
Appointed: 01 August 2008
Position: Secretary
Appointed: 01 August 2008
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Richard J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Deborah J. This PSC owns 25-50% shares.
Richard J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Deborah J.
| Notified on | 20 September 2018 |
| Nature of control: |
25-50% shares |
| Mancroft Associates | December 1, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 41 409 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 496 | 44 777 | 22 651 | 215 592 | 77 712 | 72 010 | 136 066 | ||
| Current Assets | 1 | 127 303 | 30 640 | 142 723 | 103 163 | 278 919 | 81 593 | 211 827 | 319 642 |
| Debtors | 1 | 57 658 | 21 544 | 94 346 | 76 912 | 59 727 | 281 | 136 217 | 179 976 |
| Net Assets Liabilities | 177 754 | 24 409 | -20 404 | 1 387 | |||||
| Other Debtors | 1 934 | 68 498 | 187 | 162 | 281 | 55 614 | 117 501 | ||
| Property Plant Equipment | 7 238 | 6 076 | 4 171 | 12 747 | 12 217 | 10 940 | 9 300 | ||
| Total Inventories | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |||
| Cash Bank In Hand | 66 045 | ||||||||
| Stocks Inventory | 3 600 | ||||||||
| Tangible Fixed Assets | 8 214 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 41 309 | ||||||||
| Shareholder Funds | 1 | 41 409 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 314 | 16 628 | 24 941 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 1 347 | 2 509 | 2 438 | 3 925 | 6 084 | 7 551 | 9 192 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 165 000 | 132 000 | ||||||
| Corporation Tax Payable | -14 108 | 7 527 | |||||||
| Corporation Tax Recoverable | 20 020 | ||||||||
| Creditors | 52 034 | 120 600 | 122 980 | 138 853 | 50 000 | 165 000 | 132 000 | ||
| Fixed Assets | 6 076 | 22 967 | 37 688 | 28 844 | 19 253 | 9 300 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 314 | 8 314 | 8 313 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 976 | 1 162 | 842 | 1 694 | 2 159 | 1 931 | 1 641 | ||
| Intangible Assets | 18 796 | 24 941 | 16 627 | 8 313 | |||||
| Intangible Assets Gross Cost | 18 796 | 24 941 | 24 941 | 24 941 | |||||
| Net Current Assets Liabilities | 1 | 33 195 | -21 394 | 22 123 | -19 817 | 140 066 | 45 565 | 125 343 | 124 087 |
| Other Creditors | 10 554 | 8 248 | 16 447 | 22 890 | 60 012 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 464 | ||||||||
| Other Disposals Property Plant Equipment | 699 | ||||||||
| Property Plant Equipment Gross Cost | 8 585 | 8 585 | 8 585 | 6 609 | 16 672 | 18 301 | 18 492 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 590 | 1 629 | 889 | ||||||
| Total Assets Less Current Liabilities | 1 | 41 409 | -14 156 | 28 199 | 3 150 | 177 754 | 74 409 | 144 596 | 133 387 |
| Trade Creditors Trade Payables | 36 772 | 54 505 | 64 506 | 56 578 | 16 341 | 63 594 | 111 516 | ||
| Trade Debtors Trade Receivables | 19 610 | 25 848 | 76 725 | 59 565 | 60 583 | 62 475 | |||
| Amount Specific Advance Or Credit Directors | 15 215 | 1 212 | 68 290 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 142 620 | 151 858 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 003 | 75 542 | 220 148 | ||||||
| Creditors Due Within One Year | 94 108 | ||||||||
| Debtors Due Within One Year | 1 | 57 658 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 913 | 207 | |||||||
| Disposals Property Plant Equipment | 1 976 | 1 527 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Other Debtors Within One Year | 17 057 | ||||||||
| Other Taxation Social Security Payable | 15 262 | 66 095 | 47 920 | 74 027 | 3 240 | ||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 8 585 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 585 | ||||||||
| Tangible Fixed Assets Depreciation | 371 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | ||||||||
| Taxation Social Security Due Within One Year | 25 778 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 18 796 | 6 145 | |||||||
| Trade Creditors Within One Year | 68 330 | ||||||||
| Trade Debtors Within One Year | 1 | 40 601 | |||||||
| Value Shares Allotted | 1 | 100 | |||||||
| Advances Credits Directors | 15 215 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy