Registered as 05896860 18 years ago, Mabscot Limited is categorised as a Private Limited Company. The company's official registration address is The Old Bank 187a, Ashley Road Hale. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Mabscot Ltd reported its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2022-08-04.
Mabscot Limited
General information
Name:
Mabscot Ltd
Office Address:
The Old Bank 187a Ashley Road WA15 9SQ Hale
Number: 05896860
Incorporation date: 2006-08-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 151 | 939 | 1 302 | 7 551 | 25 834 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 12 368 | 12 607 | 13 592 | 12 509 | 35 815 | ||||||
| Current Assets | 13 804 | 13 795 | 15 202 | 23 562 | 45 396 | 49 813 | 43 963 | 62 484 | 78 326 | 114 194 | 93 115 |
| Debtors | 1 436 | 1 188 | 1 610 | 11 053 | 9 581 | ||||||
| Tangible Fixed Assets | 803 | 408 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 149 | 937 | 1 300 | 7 549 | 25 832 | ||||||
| Shareholder Funds | 1 151 | 939 | 1 302 | 7 551 | 25 834 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 2 | 9 581 | 8 996 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 583 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 585 | 8 996 | |||||||||
| Creditors | 19 970 | 20 518 | 18 330 | 26 542 | 18 101 | 17 840 | 8 | ||||
| Creditors Due Within One Year | 12 653 | 12 856 | 13 900 | 16 814 | 19 970 | ||||||
| Fixed Assets | 408 | 1 230 | 253 | 866 | 1 232 | 400 | |||||
| Net Current Assets Liabilities | 1 151 | 939 | 1 302 | 6 748 | 25 426 | 29 295 | 25 633 | 35 942 | 60 225 | 96 354 | 93 107 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 199 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 199 | ||||||||||
| Tangible Fixed Assets Depreciation | 396 | 791 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | 395 | |||||||||
| Total Assets Less Current Liabilities | 1 151 | 939 | 1 302 | 7 551 | 25 834 | 29 295 | 26 863 | 36 195 | 61 091 | 97 586 | 93 507 |
| Advances Credits Directors | 2 | 9 295 | |||||||||
| Advances Credits Repaid In Period Directors | 2 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Company staff
Jillian N.
Role: Secretary
Appointed: 01 July 2007
Latest update: 25 February 2024
Kenneth M.
Role: Director
Appointed: 30 August 2006
Latest update: 25 February 2024
People with significant control
Kenneth 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 | 18 August 2023 |
| Confirmation statement last made up date | 04 August 2022 |
| Annual Accounts 1 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 1 July 2014 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 September 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 29 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 May 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ. Change occurred on Monday 13th February 2023. Company's previous address: Mansion House, Manchester Road Altrincham Cheshire WA14 4RW. (AD01)
filed on: 13th, February 2023
filed on: 13th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Mansion House Manchester Road
Post code:
WA14 4RW
City / Town:
Altrincham
HQ address,
2014
Address:
Mansion House Manchester Road
Post code:
WA14 4RW
City / Town:
Altrincham
HQ address,
2015
Address:
Mansion House Manchester Road
Post code:
WA14 4RW
City / Town:
Altrincham
HQ address,
2016
Address:
Mansion House Manchester Road
Post code:
WA14 4RW
City / Town:
Altrincham
Accountant/Auditor,
2014 - 2013
Name:
Paystream Accounting Services Limited
Address:
Mansion House Manchester Road
Post code:
WA14 4RW
City / Town:
Altrincham
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