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Mansfield Site Support Limited WESTON-SUPER-MARE

Mansfield Site Support started in year 2014 as Private Limited Company with registration number 09045048. The Mansfield Site Support company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Weston-super-mare at 25 Churchward Road. Postal code: BS22 7YX.

The company has one director. Ian M., appointed on 16 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mansfield Site Support Limited Address / Contact

Office Address 25 Churchward Road
Town Weston-super-mare
Post code BS22 7YX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09045048
Date of Incorporation Fri, 16th May 2014
Industry Construction of railways and underground railways
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Ian M.

Position: Director

Appointed: 16 May 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ian M. This PSC has significiant influence or control over the company,.

Ian M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2 52836 658       
Balance Sheet
Cash Bank On Hand 2 77910 551     3
Current Assets19 01623 50912 7839 6313 4752 9284 104124482
Debtors14 96220 7303 162    124479
Net Assets Liabilities 36 6582 6838661 7761 43084193-10 357
Other Debtors 17 740      479
Property Plant Equipment  747      
Cash Bank In Hand4 0542 779       
Net Assets Liabilities Including Pension Asset Liability2 52836 658       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 52736 657       
Shareholder Funds2 52836 658       
Other
Version Production Software     2 0202 0212 022 
Accumulated Depreciation Impairment Property Plant Equipment  373    2 1163 174
Additions Other Than Through Business Combinations Property Plant Equipment  1 120      
Average Number Employees During Period  1112222
Creditors -13 14911 77711 3533 2501 498-4 808-6 7076 744
Fixed Assets  7471 3481 3 1722 114 
Increase From Depreciation Charge For Year Property Plant Equipment  373     1 058
Loans From Directors -28 0561 904      
Net Current Assets Liabilities2 64736 6581 936-4821 7751 4308 9126 831-4 669
Nominal Value Allotted Share Capital 11      
Number Shares Allotted111      
Par Value Share111      
Prepayments Accrued Income 2 990930      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  9301 2401 550    
Property Plant Equipment Gross Cost  1 120    4 230 
Taxation Social Security Payable 14 7889 754      
Total Assets Less Current Liabilities2 64736 6582 6838661 7761 43012 0848 945-3 613
Trade Creditors Trade Payables 119119    -6 70784
Trade Debtors Trade Receivables  2 232    124 
Advances Credits Directors 28 056-1 904      
Advances Credits Repaid In Period Directors  29 960      
Amount Specific Advance Or Credit Directors 28 056-1 904      
Amount Specific Advance Or Credit Repaid In Period Directors  29 960      
Bank Borrowings Overdrafts       8 7522 400
Other Creditors        750
Other Taxation Social Security Payable        1 917
Creditors Due After One Year119        
Creditors Due Within One Year16 369-13 149       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-05-31
filed on: 23rd, December 2023 		Free Download (9 pages)

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