Ansell And Mansell Limited is a private limited company that can be found at 6 Luxus House Forge Lane, Moorlands Trading Estate, Saltash PL12 6LX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director Tracey R., appointed on 17 September 2018.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2022-07-25 and the date for the subsequent filing is 2023-08-08. What is more, the statutory accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
| Office Address | 6 Luxus House Forge Lane |
| Office Address2 | Moorlands Trading Estate |
| Town | Saltash |
| Post code | PL12 6LX |
| Country of origin | United Kingdom |
| Registration Number | 11571877 |
| Date of Incorporation | Mon, 17th Sep 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 (301 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 8th Aug 2023 (2023-08-08) |
| Last confirmation statement dated | Mon, 25th Jul 2022 |
Position: Director
Appointed: 17 September 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Tracey R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Edward M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tracey R.
| Notified on | 17 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward M.
| Notified on | 17 September 2018 |
| Ceased on | 24 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 377 | 25 593 | 23 336 |
| Current Assets | 28 619 | 41 995 | 36 926 |
| Debtors | 6 000 | 9 269 | 8 918 |
| Net Assets Liabilities | -2 424 | 3 802 | -16 963 |
| Other Debtors | 6 000 | ||
| Property Plant Equipment | 7 144 | 5 884 | 4 623 |
| Total Inventories | 5 502 | 7 133 | 4 672 |
| Other | |||
| Accrued Liabilities | 4 026 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 026 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 261 | 2 521 | 3 782 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 405 | ||
| Average Number Employees During Period | 5 | 5 | 4 |
| Bank Borrowings | 15 900 | ||
| Creditors | 34 161 | 25 000 | 47 733 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 261 | 1 260 | 1 261 |
| Net Current Assets Liabilities | -5 542 | 22 918 | 26 147 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 5 960 | ||
| Other Inventories | 5 502 | 7 133 | 4 672 |
| Par Value Share | 1 | ||
| Prepayments | 5 740 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 740 | 279 | 186 |
| Property Plant Equipment Gross Cost | 8 405 | 8 405 | 8 405 |
| Taxation Social Security Payable | 5 602 | ||
| Total Assets Less Current Liabilities | 1 602 | 28 802 | 30 770 |
| Total Borrowings | 15 900 | ||
| Trade Creditors Trade Payables | 6 699 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 6 Luxus House Forge Lane Moorlands Trading Estate Saltash PL12 6LX England to 9 the Apex Derriford Business Park Brest Road Plymouth PL6 5FL on 2023-11-03 filed on: 3rd, November 2023 |
address | Free Download (1 page) |
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