David Mansfield Consultant Surveyors Limited in Knutsford, WA16 9LZ

Description

Data updated on: 01-11-2023

01113588 - reg. no. for David Mansfield Consultant Surveyors Limited. The firm was registered as a Private Limited Company on May 14, 1973. The firm has existed on the market for 51 years. The company can be gotten hold of in Whitegates, Brick Bank Lane Allostock in Knutsford. The headquarters' zip code assigned to this location is WA16 9LZ. This company's registered with SIC code 41100 meaning Development of building projects. The latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-06-02.

Within this business, most of director's responsibilities up till now have been met by David M. and Susan M.. As for these two people, Susan M. has been with the business for the longest time, having become a part of company's Management Board on August 1993. In order to find professional help with legal documentation, this particular business has been utilizing the skills of David M. as a secretary since May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	711 129	675 204	684 118	617 765

Balance Sheet
Current Assets	121 379	80 339	91 342	22 532	26 874	31 774	24 169	19 504	32 011	71 725	46 496
Net Assets Liabilities				617 765	619 422	622 571	615 353	607 483	620 424	522 676	506 196
Cash Bank In Hand	8 102	10 612	89 789	14 915
Cash Bank On Hand				14 915	25 592	28 977	21 077	18 178	27 214	71 369
Debtors	7 986	6 479	1 553	7 617	1 282	2 797	3 092	1 326	4 797	71
Net Assets Liabilities Including Pension Asset Liability	711 129	675 204	684 118	617 765
Property Plant Equipment				3 990	3 692	2 924	2 342	2 448	1 916	400
Tangible Fixed Assets	4 148	4 448	3 933	3 990
Other Debtors								640	3 878	71

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	304 156	268 231	277 145	210 792
Shareholder Funds	711 129	675 204	684 118	617 765

Other Financial Data
Accrued Liabilities Deferred Income										2 500	4 761
Average Number Employees During Period							2	2	2	2	1
Creditors				8 110	10 443	11 571	10 713	14 004	13 139	21 996	835
Fixed Assets	604 148	604 448	603 933	603 990	603 692	602 924	602 342	602 448	601 916	473 023	465 296
Net Current Assets Liabilities	107 473	71 421	80 788	14 422	16 431	20 203	13 456	5 500	18 872	49 729	45 661
Total Assets Less Current Liabilities	711 621	675 869	684 721	618 412	620 123	623 127	615 798	607 948	620 788	522 752	510 957
Amount Specific Advance Or Credit Directors				5 000
Amount Specific Advance Or Credit Made In Period Directors				5 000
Amount Specific Advance Or Credit Repaid In Period Directors					5 000
Accrued Liabilities				2 973	2 933	3 676	3 183	3 583
Accumulated Depreciation Impairment Property Plant Equipment				41 149	42 179	42 947	43 529	44 083	44 615	6 316
Capital Redemption Reserve	34 558	34 558	34 558	34 558
Corporation Tax Payable				2 617	4 540	5 576	3 988	2 825
Creditors Due Within One Year	13 906	8 918	10 554	8 110
Current Asset Investments	105 291	63 248								285
Increase From Depreciation Charge For Year Property Plant Equipment					1 030	768	582	554	532	200
Investment Property				600 000	600 000	600 000	600 000	600 000	600 000
Investment Property Fair Value Model				600 000	600 000	600 000	600 000	600 000	600 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments				380	412	429	436	640
Property Plant Equipment Gross Cost				45 139	45 871	45 871	45 871	46 531	46 531	6 716
Provisions For Liabilities Balance Sheet Subtotal				647	701	556	445	465	364	76
Provisions For Liabilities Charges	492	665	603	647
Revaluation Reserve	372 315	372 315	372 315	372 315
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 537	394	1 329
Tangible Fixed Assets Cost Or Valuation	41 879	43 416	43 810	45 139
Tangible Fixed Assets Depreciation	37 731	38 968	39 877	41 149
Tangible Fixed Assets Depreciation Charged In Period		1 237	909	1 272
Total Additions Including From Business Combinations Property Plant Equipment					732			660
Trade Creditors Trade Payables				498	778	168	1 403	353	353	106
Trade Debtors Trade Receivables				2 237	870	2 368	2 656	686	919
Advances Credits Directors	3 123	4 503		5 000
Advances Credits Made In Period Directors		6 380
Advances Credits Repaid In Period Directors	2 538	5 000	4 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment										38 499
Disposals Investment Property Fair Value Model										600 000
Disposals Property Plant Equipment										39 815
Investments Fixed Assets										472 623
Other Creditors								9 083	9 083	2 500
Other Current Asset Investments Balance Sheet Subtotal										285
Other Investments Other Than Loans										472 623
Other Taxation Social Security Payable								4 568	3 703	19 390