Mansbridge Balment (lettings) Limited in Tavistock, PL19 8AY

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Mansbridge Balment (lettings) Limited, the firm which is situated at Bedford Court, 14 Plymouth Road in Tavistock. This means it's been 10 years Mansbridge Balment (lettings) has existed in the business, as the company was created on Friday 4th July 2014. The Companies House Reg No. is 09117107 and the post code is PL19 8AY. The firm's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-07-17.

Carla D., Peter S. and Nicholas H. are the enterprise's directors and have been doing everything they can to help the company since Thursday 1st December 2022.

The companies that control this firm include: Mansbridge Balment (Group) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tavistock at 14 Plymouth Road, PL19 8AY, Devon and was registered as a PSC under the registration number 09071321.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 833

Balance Sheet
Cash Bank On Hand	6	88	4 399	1 196	5 257	3 229	793	5 477
Current Assets	13 185	3 284	5 604	1 775	6 256	5 354	4 892
Debtors	13 178	3 196	1 205	579	999	2 125	4 099	1 764
Net Assets Liabilities	-52 833	-70 490	-77 093	-87 557	-91 995	-77 994	-90 966	-94 634
Other Debtors	1	662	1	1		100	1 987	1 764
Property Plant Equipment	7 076	6 166	6 069	5 614	5 014	4 723	5 441	4 946
Cash Bank In Hand	7
Net Assets Liabilities Including Pension Asset Liability	-52 833
Tangible Fixed Assets	7 076

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-52 834
Shareholder Funds	-52 833

Other Financial Data
Accrued Liabilities						1 165	1 131
Accumulated Depreciation Impairment Property Plant Equipment	1 186	2 096	2 999	3 778	4 378	4 910	5 428	6 084
Additions Other Than Through Business Combinations Property Plant Equipment			806	324		241	1 236
Amounts Owed To Group Undertakings Participating Interests							105 229	113 441
Amounts Owed To Related Parties	32 876	32 764	80 684	91 484	106 214	88 656	105 229
Average Number Employees During Period	2	2	4	3	3	3	3	3
Bank Borrowings	10 000		10 936	5 103	455	456
Bank Overdrafts	9 222	17 763
Creditors	10 000	91 393	10 936	5 103	455	102 900	105 229	113 441
Depreciation Rate Used For Property Plant Equipment								25
Increase From Depreciation Charge For Year Property Plant Equipment		910	903	779	600	532	518	656
Net Current Assets Liabilities	-17 032	-88 109	-85 032	-100 968	-112 412	-97 546	-106 382
Nominal Value Allotted Share Capital							1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors						421	452	1 760
Other Payables Accrued Expenses	1 500	1 500	1 500	1 000	1 050	1 165
Other Provisions Balance Sheet Subtotal							-9 975	-15 381
Other Remaining Borrowings						1 504
Other Taxation Payable							4 157	5 162
Par Value Share	1			1	1	1	1	1
Prepayments	530	694	477	487	999	1 173	1 987
Property Plant Equipment Gross Cost	8 262	8 262	9 068	9 392	9 392	9 633	10 869	11 030
Provisions For Liabilities Balance Sheet Subtotal	-10 267	-11 453	-12 806	-12 900	-15 858	-14 829	-9 975
Taxation Social Security Payable	2 059	2 176	3 345	4 077	3 951	9 553	4 155
Total Additions Including From Business Combinations Property Plant Equipment								161
Total Assets Less Current Liabilities	-9 956	-81 943	-78 963	-95 354	-107 398	-92 823	-100 941
Total Borrowings	10 000	17 763	10 936	5 103	455	1 960
Trade Creditors Trade Payables	17 436	37 190	264	254	1 865	1 145	307	1 839
Trade Debtors Trade Receivables	2 380	1 840	727	91		852	2 112
Unpaid Contributions To Pension Schemes				96	210	421
Useful Life Property Plant Equipment Years								50
Consideration For Shares Issued	1
Creditors Due After One Year	42 877
Creditors Due Within One Year	30 217
Fixed Assets	7 076
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Carla D.

Role: Director

Appointed: 01 December 2022

Latest update: 12 December 2023

Peter S.

Role: Director

Appointed: 13 April 2015

Latest update: 12 December 2023

Nicholas H.

Role: Director

Appointed: 04 July 2014

Latest update: 12 December 2023

People with significant control

Mansbridge Balment (Group) Limited

Address: Bedford Court 14 Plymouth Road, Tavistock, Devon, PL19 8AY, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 09071321

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Mansbridge Balment (lettings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla D.

Peter S.

Nicholas H.

Piers C.

Adam C.

People with significant control

Mansbridge Balment (Group) Limited

Accounts Documents

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