Mansbridge Consulting Limited
Wagmuggle Golberdon PL17 7NL Callington
Number: 05620870
Incorporation date: 2005-11-11
Dissolution date: 2021-11-30
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in Wagmuggle, Callington PL17 7NL Mansbridge Consulting Ltd was categorised as a Private Limited Company and issued a 05620870 Companies House Reg No. It was founded on Fri, 11th Nov 2005. Mansbridge Consulting Ltd had existed on the British market for sixteen years.
The business was administered by an individual director: Trevor M. who was presiding over it for sixteen years.
Trevor M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 601 | 2 163 | 10 | 5 962 | 10 | 3 598 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 28 894 | 21 813 | 17 015 | 22 687 | 22 131 | 23 071 | ||||
| Current Assets | 30 642 | 24 703 | 28 674 | 27 737 | 23 286 | 24 521 | 21 205 | 23 685 | 16 369 | 7 236 |
| Debtors | 1 748 | 2 890 | 11 659 | 5 050 | 1 155 | 1 450 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 163 | 10 | 5 962 | 10 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 7 591 | 2 153 | 5 952 | 1 | 3 588 | |||||
| Shareholder Funds | 7 601 | 2 163 | 10 | 5 962 | 10 | 3 598 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 718 | 1 013 | 5 688 | 576 | 11 054 | 11 001 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 295 | 5 497 | 10 478 | 232 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 822 | 22 287 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Due Within One Year | 15 649 | 14 647 | ||||||||
| Creditors | 20 923 | 21 194 | 22 754 | 16 359 | 15 459 | |||||
| Creditors Due Within One Year | 23 041 | 22 540 | 28 664 | 21 775 | 23 276 | 20 923 | ||||
| Debtors Due Within One Year | 1 155 | 1 450 | ||||||||
| Net Current Assets Liabilities | 7 601 | 2 163 | 11 | 3 598 | 11 | 932 | 10 | -8 223 | ||
| Number Shares Allotted | 1 | 1 | 10 | 10 | 10 | |||||
| Other Taxation Social Security Within One Year | 877 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 58 587 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 106 | |||||||||
| Tangible Fixed Assets Depreciation | 106 | |||||||||
| Total Assets Less Current Liabilities | 7 601 | 2 163 | 11 | 3 598 | 11 | 932 | 10 | -8 223 | ||
| Total Dividend Payment | 55 000 | |||||||||
| V A T Due Total Creditors | 6 750 | 6 276 | ||||||||
| Advances Credits Directors | 718 | 1 013 | ||||||||
| Advances Credits Made In Period Directors | 718 | |||||||||
| Value Shares Allotted | 1 | 10 | 10 | 10 | ||||||
Role: Director
Appointed: 11 November 2005
Latest update: 11 January 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 25 November 2021 |
| Confirmation statement last made up date | 11 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Annual Accounts 16 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 16 August 2016 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 3 September 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 3 September 2013 |
| Annual Accounts 14 August 2014 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts 13 August 2015 | |
| Date Approval Accounts | 13 August 2015 |
(1 page)
19 Waverley Road
CV8 1JL
Kenilworth
365 St Albans Rd
AL10 9RU
West Hatfield
Sjd (birmingham) Limited
Ground Floor 8 Emmanuel Court 10 Mill Street
B72 1TJ
Sutton Coldfield
Sjd Accountancy Birmingham
Latimer House 6 Edward Street
B1 2RX
Birmingham