T.e. Mansergh (bury) started in year 1937 as Private Limited Company with registration number 00333753. The T.e. Mansergh (bury) company has been functioning successfully for eighty seven years now and its status is active. The firm's office is based in Rawtenstall at Borough Corn Mill. Postal code: BB4 7NA.
The firm has one director. Kenneth M., appointed on 17 May 2016. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Edward M. who worked with the the firm until 19 September 2013.
This company operates within the BB4 7NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0000875 . It is located at Borough Corn Mill, Annie Street, Rossendale with a total of 4 cars.
| Office Address | Borough Corn Mill |
| Office Address2 | Annie Street |
| Town | Rawtenstall |
| Post code | BB4 7NA |
| Country of origin | United Kingdom |
| Registration Number | 00333753 |
| Date of Incorporation | Wed, 17th Nov 1937 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 31st December |
| Company age | 87 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 17 May 2016
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Kenneth M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is John M. This PSC has significiant influence or control over the company,. Moving on, there is Edward M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kenneth M.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares |
John M.
| Notified on | 3 September 2018 |
| Ceased on | 14 April 2022 |
| Nature of control: |
significiant influence or control |
Edward M.
| Notified on | 6 April 2016 |
| Ceased on | 12 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 |
| Net Worth | 227 514 | 246 307 |
| Balance Sheet | ||
| Cash Bank In Hand | 112 829 | 88 587 |
| Current Assets | 228 035 | 225 551 |
| Debtors | 81 036 | 92 740 |
| Stocks Inventory | 34 170 | 44 224 |
| Tangible Fixed Assets | 70 282 | 68 327 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 500 | 2 500 |
| Profit Loss Account Reserve | 141 938 | 160 731 |
| Shareholder Funds | 227 514 | 246 307 |
| Other | ||
| Creditors Due Within One Year | 70 803 | 47 571 |
| Net Current Assets Liabilities | 157 232 | 177 980 |
| Number Shares Allotted | 2 500 | |
| Par Value Share | 1 | |
| Revaluation Reserve | 83 076 | 83 076 |
| Share Capital Allotted Called Up Paid | 2 500 | 2 500 |
| Tangible Fixed Assets Additions | 7 582 | |
| Tangible Fixed Assets Cost Or Valuation | 226 204 | 203 162 |
| Tangible Fixed Assets Depreciation | 155 922 | 134 835 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 706 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 793 | |
| Tangible Fixed Assets Disposals | 30 624 | |
| Total Assets Less Current Liabilities | 227 514 | 246 307 |
| Borough Corn Mill | |
|---|---|
| Address | Annie Street , Rawtenstall |
| City | Rossendale |
| Post code | BB4 7NA |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 12th, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy