Mansefield Pubs (1905) Ltd. is a private limited company located at 57/59 High Street, Dunblane FK15 0EE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Andrew J., appointed on 04 September 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-09-04 and the deadline for the subsequent filing is 2024-09-18. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 57/59 High Street |
| Town | Dunblane |
| Post code | FK15 0EE |
| Country of origin | United Kingdom |
| Registration Number | SC575407 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2017
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Andrew J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 695 | 3 912 | 3 896 | 11 125 | 37 104 |
| Current Assets | 8 042 | 10 305 | 12 973 | 16 266 | 43 860 |
| Debtors | 1 247 | 3 143 | 7 517 | 3 245 | 3 678 |
| Other Debtors | 1 247 | 3 143 | 7 517 | 3 245 | 3 678 |
| Property Plant Equipment | 12 005 | 21 465 | 18 700 | 9 389 | |
| Total Inventories | 2 100 | 3 250 | 1 560 | 1 896 | 3 078 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 733 | 20 017 | 34 361 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 005 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 |
| Corporation Tax Payable | 2 557 | 2 212 | |||
| Creditors | 15 394 | 36 858 | 58 243 | 39 672 | 60 315 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 733 | 9 284 | 14 344 | ||
| Net Current Assets Liabilities | -7 352 | -26 553 | -45 270 | -23 406 | -16 455 |
| Other Creditors | 13 218 | 32 910 | 56 025 | 36 492 | 54 448 |
| Other Taxation Social Security Payable | 1 242 | 1 474 | 727 | 412 | 3 655 |
| Property Plant Equipment Gross Cost | 12 005 | 32 198 | 38 717 | 43 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 193 | 6 519 | 5 033 | ||
| Total Assets Less Current Liabilities | -7 352 | -14 548 | -23 805 | -4 706 | -7 066 |
| Trade Creditors Trade Payables | 934 | 2 474 | 1 491 | 211 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 4, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy