Mant & Co. Accountants Ltd. EASTLEIGH


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 nine years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Stephen M., appointed on 5 October 2016. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex secretary - Vanessa M.. There were no ex directors.

Mant & Co. Accountants Ltd. Address / Contact

Office Address 36a Hiltingbury Road
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 5SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10411985
Date of Incorporation Wed, 5th Oct 2016
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (193 days after)
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

Company staff

Stephen M.

Position: Director

Appointed: 05 October 2016

Vanessa M.

Position: Secretary

Appointed: 25 September 2017

Resigned: 02 September 2024

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand2 9081 33513 26527 54119 61531 65242 341
Current Assets8 1259 19120 94733 32036 84947 26658 410
Debtors5 2177 1317 6825 77917 23415 61416 069
Net Assets Liabilities7302 9827 78613 39615 60421 37929 423
Other Debtors2 4692 4132 3893 03111 26810 15011 611
Property Plant Equipment1 4011 5891 8622 3917 2888 7519 049
Total Inventories 725     
Other
Accumulated Depreciation Impairment Property Plant Equipment3076491 0211 1871 7333 2585 207
Additions Other Than Through Business Combinations Property Plant Equipment1 7085306451 4476 1262 9882 247
Average Number Employees During Period2222223
Bank Borrowings Overdrafts   12 0001 3331 3331 333
Comprehensive Income Expense5 630      
Corporation Tax Payable1 0101 2622 083378 25549
Creditors8 7967 79814 6699 86117 59224 75329 428
Depreciation Rate Used For Property Plant Equipment20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   394385  
Disposals Property Plant Equipment   752683  
Dividends Paid5 000      
Income Expense Recognised Directly In Equity-4 900      
Increase From Depreciation Charge For Year Property Plant Equipment3073423725609311 5251 949
Issue Equity Instruments100      
Net Current Assets Liabilities-6711 3936 27823 45919 25722 51328 982
Other Creditors4 1652 4717 4856 93610 59918 96922 471
Other Taxation Social Security Payable1 4651 7852 4443332 67790154
Profit Loss5 630      
Property Plant Equipment Gross Cost1 7082 2382 8833 5789 02112 00914 256
Provisions For Liabilities Balance Sheet Subtotal  3544541 3851 6631 719
Total Assets Less Current Liabilities7302 9828 14025 85026 54531 26438 031
Trade Creditors Trade Payables2 1562 2802 6572 2142 9834 1065 421
Trade Debtors Trade Receivables2 7484 7185 2932 7485 9665 4644 458
Advances Credits Directors4 1651 309503 1 25025025
Advances Credits Made In Period Directors4 165   1 250  
Advances Credits Repaid In Period Directors 2 856806503 1 000 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2025-03-31
filed on: 31st, March 2025
Free Download (3 pages)

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