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The Mansell Agency Limited POOLE

The Mansell Agency started in year 2005 as Private Limited Company with registration number 05365957. The The Mansell Agency company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.

There is a single director in the company at the moment - Tina M., appointed on 16 February 2005. In addition, a secretary was appointed - Gillian M., appointed on 1 July 2013. As of 28 May 2024, there was 1 ex secretary - Michael M.. There were no ex directors.

The Mansell Agency Limited Address / Contact

Office Address Towngate House
Office Address2 2-8 Parkstone Road
Town Poole
Post code BH15 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05365957
Date of Incorporation Wed, 16th Feb 2005
Industry Advertising agencies
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Gillian M.

Position: Secretary

Appointed: 01 July 2013

Tina M.

Position: Director

Appointed: 16 February 2005

Michael M.

Position: Secretary

Appointed: 16 February 2005

Resigned: 01 July 2013

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Tina M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tina M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand18 29015 06022 05427 41545 10851 15738 597
Current Assets20 78215 49422 53729 39550 868  
Debtors2 4924344831 9805 760850986
Net Assets Liabilities8 9911 295-1 22629917 99520 14610 430
Property Plant Equipment628471353265199149112
Other
Accumulated Depreciation Impairment Property Plant Equipment4 5474 7044 8224 9104 9765 0265 063
Average Number Employees During Period1111111
Corporation Tax Payable    4 167986 
Corporation Tax Recoverable      986
Creditors12 41914 67024 11629 36133 07232 01029 265
Depreciation Rate Used For Property Plant Equipment     2525
Increase From Depreciation Charge For Year Property Plant Equipment 15711888665037
Net Current Assets Liabilities8 363824-1 5793417 796  
Other Creditors3 9709 28920 92725 75626 19830 83529 265
Other Payables Accrued Expenses2 1002 1241 9002 2752 475  
Other Taxation Payable    232189 
Prepayments432434483    
Property Plant Equipment Gross Cost5 1755 1755 1755 1755 1755 1755 175
Taxation Social Security Payable436626728833233  
Trade Creditors Trade Payables269172404    
Trade Debtors Trade Receivables2 060  1 9805 760850 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Friday 16th February 2024
filed on: 1st, March 2024 		Free Download (3 pages)

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