Man-tech Support Services Limited in Darlington, DL2 1PQ

Description

Data updated on: 01-11-2023

Man-tech Support Services began its operations in 2014 as a Private Limited Company under the ID 09207598. This particular firm has been operating for 10 years and the present status is active - proposal to strike off. This company's office is registered in Darlington at 10 Neasham Covert. Anyone can also find the firm by its area code : DL2 1PQ. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 5th April 2020 is the last time when the company accounts were reported.

As for this company, all of director's responsibilities have so far been carried out by Laurence J. who was formally appointed in 2014.

Laurence J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency
Net Worth	1 753	1 453

Balance Sheet
Cash Bank In Hand	6 568	4 267
Cash Bank On Hand		4 267	880	2 392
Current Assets	6 568	8 124	6 859	10 560
Debtors		3 857	5 979	8 168
Net Assets Liabilities		1 453	1 045	1 031
Net Assets Liabilities Including Pension Asset Liability	1 753	1 453
Other Debtors		2 544	4 404	8 168
Property Plant Equipment		10 344	7 827	5 928
Tangible Fixed Assets	1 064	10 344

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 653	1 353
Shareholder Funds	1 753	1 453

Other Financial Data
Advances Credits Directors		2 544		8 082
Amount Specific Advance Or Credit Directors		2 544	4 403	8 082
Amount Specific Advance Or Credit Made In Period Directors		2 544	1 859	3 679
Accumulated Depreciation Impairment Property Plant Equipment		3 571	6 088	7 987
Average Number Employees During Period			2	2
Creditors		7 257	5 322	3 387
Creditors Due After One Year		7 257
Creditors Due Within One Year	5 666	7 689
Finance Lease Liabilities Present Value Total		7 257	5 322	3 387
Increase From Depreciation Charge For Year Property Plant Equipment			2 517	1 899
Net Current Assets Liabilities	902	435	105	-384
Number Shares Allotted	100	100
Other Creditors		360	360	360
Other Taxation Social Security Payable		5 394	4 456	8 649
Par Value Share	1	1
Property Plant Equipment Gross Cost		13 915	13 915
Provisions For Liabilities Balance Sheet Subtotal		2 069	1 565	1 126
Provisions For Liabilities Charges	213	2 069
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 292	12 623
Tangible Fixed Assets Cost Or Valuation	1 292	13 915
Tangible Fixed Assets Depreciation	228	3 571
Tangible Fixed Assets Depreciation Charged In Period	228	3 343
Total Assets Less Current Liabilities	1 966	10 779	7 932	5 544
Trade Creditors Trade Payables			3
Trade Debtors Trade Receivables		1 313	1 575

Company staff

Laurence J.

Role: Director

Appointed: 08 September 2014

Latest update: 25 April 2024

People with significant control

Laurence J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	22 September 2022
Confirmation statement last made up date	08 September 2021

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	08 September 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Man-tech Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence J.

People with significant control

Laurence J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Man-tech Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence J.

People with significant control

Laurence J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015