Founded in 2016, Mant & . Accountants, classified under reg no. 10411985 is an active company. Currently registered at 36a Hiltingbury Road SO53 5SS, Eastleigh the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Stephen M., appointed on 5 October 2016. In addition, a secretary was appointed - Vanessa M., appointed on 25 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36a Hiltingbury Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 5SS |
| Country of origin | United Kingdom |
| Registration Number | 10411985 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 25 September 2017
Position: Director
Appointed: 05 October 2016
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 908 | 1 335 | 13 265 | 27 541 | 19 615 | 31 652 |
| Current Assets | 8 125 | 9 191 | 20 947 | 33 320 | 36 849 | 47 266 |
| Debtors | 5 217 | 7 131 | 7 682 | 5 779 | 17 234 | 15 614 |
| Net Assets Liabilities | 730 | 2 982 | 7 786 | 13 396 | 15 604 | 21 379 |
| Other Debtors | 2 469 | 2 413 | 2 389 | 3 031 | 11 268 | 10 150 |
| Property Plant Equipment | 1 401 | 1 589 | 1 862 | 2 391 | 7 288 | 8 751 |
| Total Inventories | 725 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 649 | 1 021 | 1 187 | 1 733 | 3 258 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 708 | 530 | 645 | 1 447 | 6 126 | 2 988 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 12 000 | 1 333 | 1 333 | |||
| Comprehensive Income Expense | 5 630 | |||||
| Corporation Tax Payable | 1 010 | 1 262 | 2 083 | 378 | 255 | |
| Creditors | 8 796 | 7 798 | 14 669 | 9 861 | 17 592 | 24 753 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 394 | 385 | ||||
| Disposals Property Plant Equipment | 752 | 683 | ||||
| Dividends Paid | 5 000 | |||||
| Income Expense Recognised Directly In Equity | -4 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 342 | 372 | 560 | 931 | 1 525 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -671 | 1 393 | 6 278 | 23 459 | 19 257 | 22 513 |
| Other Creditors | 4 165 | 2 471 | 7 485 | 6 936 | 10 599 | 18 969 |
| Other Taxation Social Security Payable | 1 465 | 1 785 | 2 444 | 333 | 2 677 | 90 |
| Profit Loss | 5 630 | |||||
| Property Plant Equipment Gross Cost | 1 708 | 2 238 | 2 883 | 3 578 | 9 021 | 12 009 |
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 454 | 1 385 | 1 663 | ||
| Total Assets Less Current Liabilities | 730 | 2 982 | 8 140 | 25 850 | 26 545 | 31 264 |
| Trade Creditors Trade Payables | 2 156 | 2 280 | 2 657 | 2 214 | 2 983 | 4 106 |
| Trade Debtors Trade Receivables | 2 748 | 4 718 | 5 293 | 2 748 | 5 966 | 5 464 |
| Advances Credits Directors | 4 165 | 1 309 | 503 | 1 250 | 250 | |
| Advances Credits Made In Period Directors | 4 165 | 1 250 | ||||
| Advances Credits Repaid In Period Directors | 2 856 | 806 | 503 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, May 2023 |
accounts | Free Download (8 pages) |
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