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R W Mantell & Son Limited HIGH PEAK

R W Mantell & Son started in year 2009 as Private Limited Company with registration number 07081486. The R W Mantell & Son company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in High Peak at 6 Old Road. Postal code: SK23 7HR.

There is a single director in the company at the moment - David M., appointed on 19 November 2009. In addition, a secretary was appointed - Ann M., appointed on 1 June 2011. As of 20 May 2024, there was 1 ex director - Robert M.. There were no ex secretaries.

This company operates within the DE4 4NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1093992 . It is located at David A Bradley Ltd, Crossroad Garage, Matlock with a total of 2 cars.

R W Mantell & Son Limited Address / Contact

Office Address 6 Old Road
Office Address2 Whaley Bridge
Town High Peak
Post code SK23 7HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07081486
Date of Incorporation Thu, 19th Nov 2009
Industry Freight transport by road
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (225 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Ann M.

Position: Secretary

Appointed: 01 June 2011

David M.

Position: Director

Appointed: 19 November 2009

Robert M.

Position: Director

Appointed: 19 November 2009

Resigned: 01 May 2016

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is David M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

David M.

Notified on 20 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth24 13428 79913 3336 9085 805725 060      
Balance Sheet
Cash Bank In Hand13 39121 11214 10612 39612 81617 213       
Current Assets34 17739 04328 44628 41027 96624 52927 00827 30424 26929 39829 60128 43347 463
Debtors20 78617 93114 34016 01415 1507 316       
Intangible Fixed Assets18 18016 16014 1407 070         
Net Assets Liabilities Including Pension Asset Liability24 13428 79913 3336 9086 288725 060      
Tangible Fixed Assets9 5678 5596 9435 5554 4443 555       
Net Assets Liabilities      5 0606 54211 14714 94214 44512 73517 670
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve24 03428 69913 2336 8086 188-28       
Shareholder Funds24 13428 79913 3336 9085 805725 060      
Other
Creditors Due After One Year Total Noncurrent Liabilities29 09027 106           
Creditors Due Within One Year Total Current Liabilities8 7007 857           
Fixed Assets27 74724 71921 08312 6254 4443 5552 8442 2751 8201 36591045517 876
Intangible Fixed Assets Aggregate Amortisation Impairment2 0204 0406 06013 13020 200        
Intangible Fixed Assets Amortisation Charged In Period 2 0202 0207 0707 070        
Intangible Fixed Assets Cost Or Valuation20 20020 20020 20020 20020 200        
Net Current Assets Liabilities25 47731 18622 29821 92923 216-3 4832 2164 2679 32713 57713 53512 280206
Tangible Fixed Assets Additions 1 132120          
Tangible Fixed Assets Cost Or Valuation12 43713 56913 68913 68913 68913 689       
Tangible Fixed Assets Depreciation2 8705 0106 7468 1349 24510 134       
Tangible Fixed Assets Depreciation Charge For Period 2 140           
Total Assets Less Current Liabilities53 22455 90543 38134 55427 177725 0606 54211 14714 94214 44512 73517 670
Average Number Employees During Period        11111
Creditors      24 79223 03714 94215 82116 06616 15347 669
Creditors Due After One Year 27 10630 04827 64621 37224 558       
Creditors Due Within One Year 7 8576 1486 4815 23328 01224 792      
Tangible Fixed Assets Depreciation Charged In Period  1 7361 3881 111889       

Transport Operator Data

David A Bradley Ltd
Address Crossroad Garage , Longcliffe , Brassington
City Matlock
Post code DE4 4BX
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-19
filed on: 20th, November 2023 		Free Download (3 pages)

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