Founded in 2016, Mansfield Strength & Conditioning, classified under reg no. 10156414 is an active company. Currently registered at 83-89 Phoenix Street NG17 4HL, Sutton-in-ashfield the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Craig O., appointed on 29 April 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83-89 Phoenix Street |
Town | Sutton-in-ashfield |
Post code | NG17 4HL |
Country of origin | United Kingdom |
Registration Number | 10156414 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Craig O. This PSC and has 25-50% shares. The second entity in the PSC register is Julia C. This PSC owns 25-50% shares.
Craig O.
Notified on | 29 April 2016 |
Nature of control: |
25-50% shares |
Julia C.
Notified on | 3 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 61 | 705 | 1 152 | 9 437 | 270 | 87 |
Current Assets | 1 011 | 1 655 | 7 082 | 10 920 | 4 267 | 4 383 |
Debtors | 4 980 | -17 | -3 | 796 | ||
Net Assets Liabilities | -459 | 1 | -1 934 | 826 | -70 | -12 |
Other Debtors | -3 | 796 | ||||
Property Plant Equipment | 603 | 452 | 339 | 254 | 190 | |
Total Inventories | 950 | 950 | 950 | 1 500 | 4 000 | 3 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 352 | 465 | 550 | 614 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 804 | |||||
Amounts Owed By Group Undertakings Participating Interests | 4 980 | -17 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 230 | 1 903 | 17 | 3 | ||
Creditors | 1 470 | 2 142 | 9 382 | 10 369 | 4 527 | 4 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 151 | 113 | 85 | 64 | |
Net Current Assets Liabilities | -459 | -487 | -2 300 | 551 | -260 | -166 |
Other Creditors | 240 | 239 | 9 382 | 9 442 | 4 527 | 4 527 |
Property Plant Equipment Gross Cost | 804 | 804 | 804 | 804 | 804 | |
Provisions For Liabilities Balance Sheet Subtotal | 115 | 86 | 64 | 64 | 36 | |
Taxation Social Security Payable | 927 | 22 | ||||
Total Assets Less Current Liabilities | -459 | 116 | -1 848 | 890 | -6 | 24 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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