Jill Mansell Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Situated at 7 Soundwell Rd, Bristol BS16 4QG Jill Mansell Ltd is classified as a Private Limited Company issued a 05047198 Companies House Reg No. The company was founded twenty years ago. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

As for this business, a variety of director's tasks have so far been met by Gillian M. who was formally appointed on 2004-02-22. What is more, the director's assignments are backed by a secretary - Cino C., who was selected by this business on 2004-02-22.

Gill M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	975 282	1 128 005	1 210 526	1 404 098	1 405 879

Balance Sheet
Cash Bank In Hand	457 055	529 371	963 394	1 067 116	1 265 705
Cash Bank On Hand					1 265 705	1 424 818	1 484 842	1 431 329	1 094 618	1 200 869	1 115 903	1 174 017
Current Assets	1 102 766	1 184 763	1 654 355	1 807 117	1 765 654	1 997 424	2 094 599	1 957 289	2 185 825	2 332 084	2 309 874	2 335 990
Debtors			6 080	53 278	4 213	47 512	86 890	13 131	70 336	93 894	145 223	97 475
Net Assets Liabilities					1 405 879	1 397 596	1 495 853	1 614 373	1 773 033
Net Assets Liabilities Including Pension Asset Liability	975 282	1 128 005	1 210 526	1 404 098	1 405 879
Other Debtors					4 213	47 512	86 890	13 131	70 336	90 774	145 223	97 475
Property Plant Equipment					2 183	1 637	1 227	921	1 427	1 070	803	602
Tangible Fixed Assets	1 829	2 382	3 017	2 512	2 183

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	975 281	1 128 004	1 210 525	1 404 097	1 405 878
Shareholder Funds	975 282	1 128 005	1 210 526	1 404 098	1 405 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 989	6 535	6 945	7 251	7 727	8 084	8 351	8 552
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					198 004	203 672	319 132	205 658	414 219	436 373	365 817	308 865
Creditors Due After One Year		13 484	204 152	206 659	198 004
Creditors Due Within One Year	129 313	45 656	242 694	198 872	163 954
Current Asset Investments	645 711	655 392	664 881	674 723	483 736	493 094	502 867	512 829	1 020 871	1 037 321	1 048 748	1 064 498
Debtors Due After One Year				-53 278	-4 213
Increase From Depreciation Charge For Year Property Plant Equipment						546	410	306	476	357	267	201
Net Current Assets Liabilities	973 453	1 139 107	1 411 661	1 608 245	1 601 700	1 599 631	1 813 758	1 819 110	1 771 606	1 895 711	1 944 057	2 027 125
Number Shares Allotted		1	1	1	1
Other Creditors					198 004	203 672	319 132	205 658	331 872	339 759	290 537	240 944
Other Taxation Social Security Payable					41 787	66 707	62 028	55 854	68 392	76 205	55 248	57 642
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			20 000	12 000	12 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 000	32 000	20 000
Property Plant Equipment Gross Cost					8 172	8 172	8 172	8 172	9 154	9 154	9 154
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 348	1 641	332	399
Tangible Fixed Assets Cost Or Valuation	4 452	5 800	7 441	7 773	8 172
Tangible Fixed Assets Depreciation	2 623	3 418	4 424	5 261	5 989
Tangible Fixed Assets Depreciation Charged In Period		795	1 006	837	728
Total Assets Less Current Liabilities	975 282	1 141 489	1 414 678	1 610 757	1 603 883	1 601 268	1 814 985	1 820 031	1 773 033	1 896 781	1 944 860	2 027 727
Trade Creditors Trade Payables					567	9 491	17 218	200	13 955	20 409	20 032	10 279
Total Additions Including From Business Combinations Property Plant Equipment									982
Trade Debtors Trade Receivables										3 120

Company staff

Cino C.

Role: Secretary

Appointed: 22 February 2004

Latest update: 15 February 2024

Gillian M.

Role: Director

Appointed: 22 February 2004

Latest update: 15 February 2024

People with significant control

Gill M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Jill Mansell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cino C.

Gillian M.

People with significant control

Gill M.

Accounts Documents

Company filings

Filing category

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