Founded in 2014, Mansbridge Balment (lettings), classified under reg no. 09117107 is an active company. Currently registered at Bedford Court PL19 8AY, Tavistock the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Carla D., Nicholas H.. Of them, Nicholas H. has been with the company the longest, being appointed on 4 July 2014 and Carla D. has been with the company for the least time - from 1 December 2022. As of 9 June 2024, there were 3 ex directors - Peter S., Piers C. and others listed below. There were no ex secretaries.
| Office Address | Bedford Court |
| Office Address2 | 14 Plymouth Road |
| Town | Tavistock |
| Post code | PL19 8AY |
| Country of origin | United Kingdom |
| Registration Number | 09117107 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 04 July 2014
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Mansbridge Balment (Group) Limited from Tavistock, United Kingdom. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mansbridge Balment (Group) Limited
Bedford Court 14 Plymouth Road, Tavistock, Devon, PL19 8AY, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09071321 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -52 833 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 | 88 | 4 399 | 1 196 | 5 257 | 3 229 | 793 | 5 477 |
| Current Assets | 13 185 | 3 284 | 5 604 | 1 775 | 6 256 | 5 354 | 4 892 | |
| Debtors | 13 178 | 3 196 | 1 205 | 579 | 999 | 2 125 | 4 099 | 1 764 |
| Net Assets Liabilities | -52 833 | -70 490 | -77 093 | -87 557 | -91 995 | -77 994 | -90 966 | -94 634 |
| Other Debtors | 1 | 662 | 1 | 1 | 100 | 1 987 | 1 764 | |
| Property Plant Equipment | 7 076 | 6 166 | 6 069 | 5 614 | 5 014 | 4 723 | 5 441 | 4 946 |
| Cash Bank In Hand | 7 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -52 833 | |||||||
| Tangible Fixed Assets | 7 076 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -52 834 | |||||||
| Shareholder Funds | -52 833 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 165 | 1 131 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 186 | 2 096 | 2 999 | 3 778 | 4 378 | 4 910 | 5 428 | 6 084 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 806 | 324 | 241 | 1 236 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 105 229 | 113 441 | ||||||
| Amounts Owed To Related Parties | 32 876 | 32 764 | 80 684 | 91 484 | 106 214 | 88 656 | 105 229 | |
| Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 10 000 | 10 936 | 5 103 | 455 | 456 | |||
| Bank Overdrafts | 9 222 | 17 763 | ||||||
| Creditors | 10 000 | 91 393 | 10 936 | 5 103 | 455 | 102 900 | 105 229 | 113 441 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 903 | 779 | 600 | 532 | 518 | 656 | |
| Net Current Assets Liabilities | -17 032 | -88 109 | -85 032 | -100 968 | -112 412 | -97 546 | -106 382 | |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 421 | 452 | 1 760 | |||||
| Other Payables Accrued Expenses | 1 500 | 1 500 | 1 500 | 1 000 | 1 050 | 1 165 | ||
| Other Provisions Balance Sheet Subtotal | -9 975 | -15 381 | ||||||
| Other Remaining Borrowings | 1 504 | |||||||
| Other Taxation Payable | 4 157 | 5 162 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 530 | 694 | 477 | 487 | 999 | 1 173 | 1 987 | |
| Property Plant Equipment Gross Cost | 8 262 | 8 262 | 9 068 | 9 392 | 9 392 | 9 633 | 10 869 | 11 030 |
| Provisions For Liabilities Balance Sheet Subtotal | -10 267 | -11 453 | -12 806 | -12 900 | -15 858 | -14 829 | -9 975 | |
| Taxation Social Security Payable | 2 059 | 2 176 | 3 345 | 4 077 | 3 951 | 9 553 | 4 155 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 161 | |||||||
| Total Assets Less Current Liabilities | -9 956 | -81 943 | -78 963 | -95 354 | -107 398 | -92 823 | -100 941 | |
| Total Borrowings | 10 000 | 17 763 | 10 936 | 5 103 | 455 | 1 960 | ||
| Trade Creditors Trade Payables | 17 436 | 37 190 | 264 | 254 | 1 865 | 1 145 | 307 | 1 839 |
| Trade Debtors Trade Receivables | 2 380 | 1 840 | 727 | 91 | 852 | 2 112 | ||
| Unpaid Contributions To Pension Schemes | 96 | 210 | 421 | |||||
| Useful Life Property Plant Equipment Years | 50 | |||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due After One Year | 42 877 | |||||||
| Creditors Due Within One Year | 30 217 | |||||||
| Fixed Assets | 7 076 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2024-03-27 filed on: 28th, March 2024 |
officers | Free Download (1 page) |
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