Founded in 2015, Manson & Bertram, classified under reg no. SC510217 is an active company. Currently registered at 2 Northfield Meadows EH47 8SA, Whitburn the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely William B., Keith M.. Of them, William B., Keith M. have been with the company the longest, being appointed on 7 July 2015. As of 10 May 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | 2 Northfield Meadows |
Office Address2 | Longridge |
Town | Whitburn |
Post code | EH47 8SA |
Country of origin | United Kingdom |
Registration Number | SC510217 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Keith M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is David M., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Keith M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
David M.
Notified on | 6 April 2016 |
Ceased on | 25 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 | 94 195 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 84 479 | |||||||
Current Assets | 3 | 178 545 | 227 701 | 203 872 | 232 728 | 299 347 | 343 505 | 277 175 |
Debtors | 3 | 93 766 | ||||||
Net Assets Liabilities | 99 282 | 167 240 | 167 754 | 159 143 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 94 195 | ||||||
Stocks Inventory | 300 | |||||||
Tangible Fixed Assets | 25 436 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | 94 192 | |||||||
Shareholder Funds | 3 | 94 195 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 000 | 7 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 7 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | |||||||
Average Number Employees During Period | 6 | 4 | 5 | 6 | 5 | 5 | ||
Creditors | 1 497 | 4 215 | 1 934 | 99 664 | 177 894 | 65 088 | 23 436 | |
Creditors Due After One Year | 1 497 | |||||||
Creditors Due Within One Year | 103 202 | |||||||
Fixed Assets | 25 436 | 33 941 | 29 520 | 26 079 | 19 868 | 16 164 | 25 267 | |
Net Current Assets Liabilities | 3 | 75 343 | 137 514 | 140 168 | 133 064 | 121 453 | 278 417 | 253 739 |
Number Shares Allotted | 3 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 5 087 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 33 259 | |||||||
Tangible Fixed Assets Cost Or Valuation | 33 259 | |||||||
Tangible Fixed Assets Depreciation | 7 823 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 823 | |||||||
Total Assets Less Current Liabilities | 3 | 100 779 | 171 455 | 169 688 | 159 143 | 141 321 | 294 581 | 279 006 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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