Founded in 1999, Mantle & Partners, classified under reg no. 03759570 is an active company. Currently registered at 8 Camberwell Way SR3 3XN, Sunderland the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/01/31.
Currently there are 5 directors in the the firm, namely Simon W., Tom T. and Simon P. and others. In addition one secretary - Simon W. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 8 Camberwell Way |
| Office Address2 | Doxford International Business Park |
| Town | Sunderland |
| Post code | SR3 3XN |
| Country of origin | United Kingdom |
| Registration Number | 03759570 |
| Date of Incorporation | Tue, 27th Apr 1999 |
| Industry | Accounting and auditing activities |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 19 July 2023
Position: Secretary
Appointed: 19 July 2023
Position: Director
Appointed: 19 August 2022
Position: Director
Appointed: 01 February 2005
Position: Director
Appointed: 01 October 2001
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Fairstone Holdings Limited from Sunderland, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Colin C. This PSC has significiant influence or control over the company,. Then there is Clive S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fairstone Holdings Limited
8 Camberwell Way, Doxford International Business Park, Sunderland, Tyne And Wear, SR3 3XN, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06599571 |
| Notified on | 19 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin C.
| Notified on | 6 April 2016 |
| Ceased on | 19 August 2022 |
| Nature of control: |
significiant influence or control |
Clive S.
| Notified on | 6 April 2016 |
| Ceased on | 19 August 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 438 574 | 657 428 |
| Current Assets | 908 174 | 1 262 741 |
| Debtors | 341 095 | 456 317 |
| Net Assets Liabilities | 668 208 | 911 260 |
| Other Debtors | 1 127 | 1 127 |
| Property Plant Equipment | 53 313 | 40 308 |
| Other | ||
| Accrued Liabilities | 109 855 | 186 471 |
| Accumulated Depreciation Impairment Property Plant Equipment | 121 876 | 113 260 |
| Average Number Employees During Period | 33 | 33 |
| Corporation Tax Payable | 42 149 | 65 912 |
| Creditors | 285 279 | 383 789 |
| Current Asset Investments | 128 505 | 148 996 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 631 | |
| Disposals Property Plant Equipment | 23 905 | |
| Dividends Paid | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 015 | |
| Net Current Assets Liabilities | 622 895 | 878 952 |
| Other Creditors | 8 427 | 7 984 |
| Other Current Asset Investments Balance Sheet Subtotal | 128 505 | 148 996 |
| Other Taxation Social Security Payable | 103 936 | 100 405 |
| Prepayments | 79 069 | 86 260 |
| Profit Loss | 263 052 | |
| Property Plant Equipment Gross Cost | 175 189 | 153 568 |
| Provisions | 8 000 | 8 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 000 | 8 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 284 | |
| Total Assets Less Current Liabilities | 676 208 | 919 260 |
| Trade Creditors Trade Payables | 20 912 | 23 017 |
| Trade Debtors Trade Receivables | 260 899 | 368 930 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (28 pages) |
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