Mantsbrite Limited in Essex, CM9 6DY

Description

Data updated on: 01-11-2023

Mantsbrite Limited is a Private Limited Company, that is registered in 19f Spital Road, Maldon in Essex. It's post code is CM9 6DY. This company exists since 1964/10/30. Its registration number is 00825352. The firm's principal business activity number is 33150 and has the NACE code: Repair and maintenance of ships and boats. 2022-09-30 is the last time company accounts were reported.

Having three recruitment offers since 2015-02-13, the firm has been active on the job market. On 2018-04-10, it started searching for candidates for a full time Temporary Sales & Marketing person position in Maldon, and on 2015-02-13, for the vacant position of a full time Sales Administrator in Maldon. So far, they have needed employees for the Sale & Office Administration posts.

Matthew L., Pauline A., David A. and Brian A. are registered as the company's directors and have been working on the company success since April 2019. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Pauline A. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 468	253 527	265 038	275 753	288 041	288 041	293 335

Balance Sheet
Cash Bank On Hand						72 145	60 932	52 860	92 846	128 622	211 999	119 143	100 913
Current Assets	348 665	371 066	351 559	416 899	353 511	353 514	368 062	351 271	405 836	500 712	533 816	521 589	515 180
Debtors	153 199	184 557	163 192	114 276	85 691	85 694	152 158	109 762	136 620	150 652	88 131	102 942	130 029
Net Assets Liabilities						293 335	292 488	299 746	316 540	353 332	390 159	412 263	430 696
Property Plant Equipment						703	5 563	10 425	8 099	6 192	22 811	16 178	9 561
Total Inventories						143 758	163 377	188 649	176 370	221 438	233 686	278 151	284 238
Cash Bank In Hand	24 675	16 372	53 294	156 980	126 359	126 359	72 146
Net Assets Liabilities Including Pension Asset Liability	246 468	253 527	265 038	275 753	288 041	288 041	293 335
Stocks Inventory	170 791	170 137	135 073	145 643	141 461	141 461	143 758
Tangible Fixed Assets	86	8 520	5 593	3 945	995	992	703

Capital & Reserves
Called Up Share Capital	29 723	29 723	29 723	29 723	29 723	29 723	29 723
Profit Loss Account Reserve	216 745	223 804	235 315	246 030	258 318	258 318	263 612
Shareholder Funds	246 468	253 527	265 038	275 753	288 041	288 041	293 335

Other Financial Data
Accrued Liabilities											4 570	3 630
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 314	-4 784	-16 000	-3 000			-3 630	-3 798
Accumulated Depreciation Impairment Property Plant Equipment						66 740	62 873	67 557	65 770	70 247	79 356	87 595	95 950
Additions Other Than Through Business Combinations Property Plant Equipment							7 158	9 546	2 045	3 706	27 204	1 606	1 738
Administrative Expenses						218 626	211 008
Average Number Employees During Period						8	8	9	8	8	8	8	2
Comprehensive Income Expense						14 470	26 741
Creditors						71 115	83 730	79 969	93 166	152 513	40 000	122 601	119 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 165		-6 159	-1 137	-1 476
Disposals Property Plant Equipment							-6 165		-6 160	-1 136	-1 476
Dividend Per Share Interim												33 037	25 957
Dividends Paid						-9 176	-27 588
Gross Profit Loss						229 780	266 176
Increase From Depreciation Charge For Year Property Plant Equipment							2 298	4 684	4 372	5 614	10 585	8 239	8 355
Interest Payable Similar Charges Finance Costs						5 887	-23 331
Net Current Assets Liabilities	246 382	245 402	259 490	271 808	287 221	287 224	292 632	306 924	309 670	348 199	411 474	402 618	426 749
Nominal Value Allotted Share Capital									29 723	29 723	29 723	29 724	29 747
Number Shares Issued Fully Paid									32 002	32 002	32 002	32 077	32 100
Other Interest Receivable Similar Income Finance Income						187	228
Other Inventories						143 758	163 377	188 649	176 370			278 151	284 238
Par Value Share		0	0	0	0		0			0	0	0	0
Prepayments										38 564	15 392	21 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 743	17 998	35 622	15 158			21 352	30 849
Profit Loss						14 470	26 741
Profit Loss On Ordinary Activities Before Tax						17 228	32 065
Property Plant Equipment Gross Cost						67 443	68 436	77 984	73 869	76 439	102 167	103 773	105 511
Provisions For Liabilities Balance Sheet Subtotal								1 603	1 229	1 059	4 126	2 903	1 816
Taxation Social Security Payable									28 950	35 573	47 221	53 185
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 758	5 324
Total Assets Less Current Liabilities	246 468	253 922	265 083	275 753	288 216	288 216	293 335	317 349	320 769	354 391	434 285	415 166	436 310
Total Borrowings											40 000
Trade Creditors Trade Payables									55 915	99 189	42 494	65 786
Trade Debtors Trade Receivables									121 462	112 088	72 739	102 942
Company Contributions To Money Purchase Plans Directors												1 979	2 270
Director Remuneration												129 624	138 893
Creditors Due Within One Year	102 283	125 664	92 069	145 091	66 290	66 290	75 430
Fixed Assets	86	8 520	5 593	3 945	995	992	703
Number Shares Allotted	32 002	32 002	32 002	32 002	32 002	32 002	32 002
Provisions For Liabilities Charges		395	45		175	175
Value Shares Allotted	29 723	29 723	29 723	29 723	29 723	29 723	29 723

Company staff

Pauline A.

Role: Secretary

Latest update: 31 March 2024

Matthew L.

Role: Director

Appointed: 23 April 2019

Latest update: 31 March 2024

Pauline A.

Role: Director

Appointed: 01 January 1992

Latest update: 31 March 2024

David A.

Role: Director

Appointed: 01 January 1992

Latest update: 31 March 2024

Brian A.

Role: Director

Appointed: 01 January 1992

Latest update: 31 March 2024

People with significant control

Executives who have control over this firm are as follows: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 November 2012
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	9 April 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 May 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Temporary Sales & Marketing person in Maldon, posted on Tuesday 10th April 2018
Region / City	Home Counties, Maldon
Industry	Marine sector
Salary	From £17000.00 to £20000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	AS levels or their equivalent


Sale & Office Administration in Maldon, posted on Wednesday 21st March 2018
Region / City	Home Counties, Maldon
Industry	Marine sector
Salary	From £16500.00 to £20000.00 per year
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Sales Administrator in Maldon, posted on Friday 13th February 2015
Region / City	Home Counties, Maldon
Industry	marine services
Salary	From £14000.00 to £18000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Temporary Sales & Marketing person in Maldon, posted on Tuesday 10th April 2018

Region / City

Home Counties, Maldon

Industry

Marine sector

Salary

From £17000.00 to £20000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

AS levels or their equivalent

Sale & Office Administration in Maldon, posted on Wednesday 21st March 2018

Region / City

Home Counties, Maldon

Industry

Marine sector

Salary

From £16500.00 to £20000.00 per year

Work hours

Temporary contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Sales Administrator in Maldon, posted on Friday 13th February 2015

Region / City

Home Counties, Maldon

Industry

marine services

Salary

From £14000.00 to £18000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Mantsbrite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline A.

Matthew L.

Pauline A.

David A.

Brian A.

Peter S.

Robert D.

People with significant control

David A.

Pauline A.

Brian A.

Accounts Documents

Jobs and Vacancies at Mantsbrite Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies