Founded in 2015, Mansel Davies Consultancy, classified under reg no. 09746880 is an active company. Currently registered at Ironmaster House SY1 1XF, Shrewsbury the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. David D., appointed on 25 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ironmaster House |
| Office Address2 | 37 Wyle Cop |
| Town | Shrewsbury |
| Post code | SY1 1XF |
| Country of origin | United Kingdom |
| Registration Number | 09746880 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 25 August 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is David D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 107 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 6 400 | |||
| Cash Bank On Hand | 6 400 | 1 601 | 1 916 | 367 |
| Current Assets | 6 885 | 1 601 | 3 808 | 627 |
| Debtors | 485 | 1 892 | 260 | |
| Property Plant Equipment | 818 | 614 | 1 322 | 991 |
| Tangible Fixed Assets | 818 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 106 | |||
| Shareholder Funds | 107 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 478 | 917 | 1 248 |
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 4 481 | 47 | 2 608 | |
| Creditors | 7 596 | 1 618 | 3 882 | 2 595 |
| Creditors Due Within One Year | 7 596 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 440 | 330 | |
| Net Current Assets Liabilities | -711 | -17 | -74 | -1 968 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 091 | 1 091 | 2 239 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 1 091 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 091 | |||
| Tangible Fixed Assets Depreciation | 273 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 273 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 148 | |||
| Total Assets Less Current Liabilities | 107 | 597 | 1 248 | -977 |
| Trade Creditors Trade Payables | 780 | 1 009 | 1 274 | 1 140 |
| Trade Debtors Trade Receivables | 485 | 1 892 | 260 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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