Mansefield Consultancy started in year 2012 as Private Limited Company with registration number SC428504. The Mansefield Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dunblane at 57/59 High Street. Postal code: FK15 0EE.
The company has one director. Andrew J., appointed on 17 July 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57/59 High Street |
Town | Dunblane |
Post code | FK15 0EE |
Country of origin | United Kingdom |
Registration Number | SC428504 |
Date of Incorporation | Tue, 17th Jul 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
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 | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 62 | 4 267 | 1 875 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 055 | 42 075 | 8 926 | 51 068 | 1 675 | 32 120 | 47 915 | 57 163 | ||
Current Assets | 34 737 | 44 135 | 39 227 | 63 030 | 33 130 | 58 655 | 53 985 | 57 163 | ||
Debtors | 10 164 | 10 150 | 14 682 | 2 060 | 30 301 | 11 962 | 31 455 | 26 535 | 6 070 | |
Other Debtors | 25 193 | 4 770 | 18 417 | 24 105 | 2 070 | |||||
Property Plant Equipment | 337 | 253 | 190 | 143 | 107 | 80 | 60 | 45 | ||
Cash Bank In Hand | 20 055 | |||||||||
Intangible Fixed Assets | 146 | 110 | ||||||||
Tangible Fixed Assets | 146 | 110 | 337 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -38 | 4 167 | 1 775 | |||||||
Shareholder Funds | 62 | 4 267 | 1 875 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 196 | 259 | 306 | 342 | 369 | 389 | 404 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 3 704 | 6 451 | 4 848 | 7 263 | 5 036 | 7 482 | 4 674 | 5 725 | ||
Creditors | 33 199 | 20 063 | 5 850 | 35 108 | 6 450 | 21 878 | 18 992 | 21 154 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 63 | 47 | 36 | 27 | 20 | 15 | |||
Net Current Assets Liabilities | -84 | 4 157 | 1 538 | 24 072 | 33 377 | 27 922 | 26 680 | 36 777 | 34 993 | 36 009 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 29 190 | 13 612 | 1 002 | 27 845 | 1 414 | 14 396 | 14 318 | 15 429 | ||
Other Taxation Social Security Payable | 305 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 449 | 449 | 449 | 449 | 449 | 449 | 449 | |||
Total Assets Less Current Liabilities | 62 | 4 267 | 1 875 | 24 325 | 33 567 | 28 065 | 26 787 | 36 857 | 35 053 | 36 054 |
Trade Debtors Trade Receivables | 14 682 | 2 060 | 5 108 | 7 192 | 13 038 | 2 430 | 4 000 | |||
Cash Bank | 15 184 | 22 432 | ||||||||
Creditors Due Within One Year | 25 432 | 28 425 | 33 199 | |||||||
Fixed Assets | 146 | 110 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | -100 | |||||||
Tangible Fixed Assets Additions | 449 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 240 | 449 | ||||||||
Tangible Fixed Assets Depreciation | 94 | 130 | 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 | 112 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 130 | |||||||||
Tangible Fixed Assets Disposals | 240 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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