Mansfield Town 1861 Limited in Mansfield, NG18 5DA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Mansfield Town 1861 Limited. The company first started twelve years ago and was registered under 07957457 as its reg. no. This particular office of the company is based in Mansfield. You can reach them at Field Mill Ground, Quarry Lane. The name of the company was replaced in the year 2018 to Mansfield Town 1861 Limited. The enterprise previous name was Amber 12. This business's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The most recent accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Sunday 16th October 2022.

This business owes its success and permanent development to exactly two directors, namely Carolyn R. and John R., who have been guiding the firm for twelve years.

John R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mansfield Town 1861 Limited 2018-05-30
Amber 12 Ltd 2012-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand						88 086	65 678
Current Assets					1	242 190	278 051
Debtors		1	1	1	1	52 500	90 751
Other Debtors					1	11 402
Property Plant Equipment						310 842	327 283
Total Inventories						101 604	121 622
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Audit Fees Expenses						6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment						29 006	123 451
Amounts Owed By Group Undertakings						6 299
Amounts Owed To Group Undertakings						321 238	210 818
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors						647 331	706 910
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment						29 006	94 445
Net Current Assets Liabilities					1	-405 141	-428 859
Number Shares Allotted	1	1	1	1
Other Creditors						81 394
Other Taxation Social Security Payable						23 092
Property Plant Equipment Gross Cost						339 848	450 734
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						339 848	110 886
Total Assets Less Current Liabilities		1	1	1	1	-94 298	-101 575
Trade Creditors Trade Payables						155 110	169 035
Trade Debtors Trade Receivables						34 799	20 498
Accrued Liabilities						81 394	141 733
Administrative Expenses						477 314	858 946
Called Up Share Capital Not Paid						99	99
Comprehensive Income Expense						-94 398	-7 277
Cost Sales						426 811	639 659
Depreciation Expense Property Plant Equipment						29 006	94 445
Fixed Assets						310 843	327 284
Gross Profit Loss						382 916	807 379
Investments Fixed Assets						1	1
Investments In Group Undertakings						1	1
Issue Equity Instruments						99
Merchandise						101 604	121 622
Number Shares Issued Fully Paid							100
Other Operating Income Format1							44 290
Par Value Share	1	1					1
Percentage Class Share Held In Subsidiary							86
Prepayments						11 303	40 674
Profit Loss						-94 398	-7 277
Profit Loss On Ordinary Activities Before Tax						-94 398	-7 277
Total Operating Lease Payments						600	1 200
Turnover Revenue						809 727	1 447 038

Company staff

Carolyn R.

Role: Director

Appointed: 17 May 2012

Latest update: 14 April 2024

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 November 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Mansfield Town 1861 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn R.

John R.

Alexandra S.

Paul B.

Tina B.

Yomtov J.

People with significant control

John R.

Accounts Documents

Company filings

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