Founded in 2009, Mansfield 4x4 (bury St Edmunds), classified under reg no. 07095335 is an active company. Currently registered at Unit A1 IP32 6NT, Bury St. Edmunds the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Adam L., Ralph L.. Of them, Ralph L. has been with the company the longest, being appointed on 1 August 2010 and Adam L. has been with the company for the least time - from 1 May 2017. As of 17 May 2024, there was 1 ex director - Peter H.. There were no ex secretaries.
Office Address | Unit A1 |
Office Address2 | Chase Road |
Town | Bury St. Edmunds |
Post code | IP32 6NT |
Country of origin | United Kingdom |
Registration Number | 07095335 |
Date of Incorporation | Fri, 4th Dec 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or control the company includes 3 names. As we established, there is Ralph L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adam L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adam J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ralph L.
Notified on | 6 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam L.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 70 041 | 21 565 | 111 273 |
Current Assets | 243 017 | 190 505 | 295 503 |
Debtors | 61 982 | 48 564 | 52 539 |
Net Assets Liabilities | 155 216 | 155 618 | 159 514 |
Other Debtors | 9 365 | 9 365 | 9 365 |
Property Plant Equipment | 36 218 | 36 031 | 29 671 |
Total Inventories | 110 994 | 120 376 | |
Other | |||
Accrued Liabilities Deferred Income | 16 945 | 3 405 | 22 741 |
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 9 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 75 010 | 83 997 | 92 857 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 300 | 4 500 | |
Average Number Employees During Period | 14 | 15 | 16 |
Creditors | 118 690 | 66 076 | 161 906 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 190 950 | 149 575 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 181 | 9 667 | |
Intangible Assets Gross Cost | 9 000 | 9 000 | |
Net Current Assets Liabilities | 124 327 | 124 429 | 133 597 |
Other Creditors | 1 335 | 4 188 | 1 386 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 194 | 807 | |
Other Disposals Property Plant Equipment | 2 500 | 2 000 | |
Prepayments Accrued Income | 6 899 | 7 209 | 5 420 |
Property Plant Equipment Gross Cost | 111 228 | 120 028 | 122 528 |
Provisions For Liabilities Balance Sheet Subtotal | 5 329 | 4 842 | 3 754 |
Total Assets Less Current Liabilities | 160 545 | 160 460 | 163 268 |
Trade Creditors Trade Payables | 70 939 | 35 016 | 104 828 |
Trade Debtors Trade Receivables | 45 718 | 31 990 | 37 754 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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