Mansell Automotive Ltd in Edinburgh, EH17 7JB

Description

Data updated on: 01-11-2023

Mansell Automotive has been operating in this business for at least 10 years. Established under SC466711, this firm is listed as a Private Limited Company. You can reach the office of this company during office times under the following address: 517 Gilmerton Road, EH17 7JB Edinburgh. This enterprise's SIC code is 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. Thu, 31st Jan 2019 is the last time company accounts were filed.

Steven W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	7 308	8 406	3 280

Balance Sheet
Current Assets	18 974	28 039	21 557	14 351	23 719
Net Assets Liabilities			3 280	324	9 576
Cash Bank In Hand	10 675	11 993
Debtors	8 299	16 046
Intangible Fixed Assets	27 550	26 100	24 650
Net Assets Liabilities Including Pension Asset Liability	7 308	8 406	3 280
Tangible Fixed Assets	15 000	11 250	8 437

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 208	8 306
Shareholder Funds	7 308	8 406	3 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			763	2 306	1 565
Average Number Employees During Period				1	1
Creditors			50 601	41 249	39 074
Fixed Assets	42 550	37 350	33 087	29 528	26 496
Net Current Assets Liabilities	-35 242	-28 066	-29 044	26 898	-15 355
Total Assets Less Current Liabilities	7 308	9 284	4 043	2 630	11 141
Advances Credits Directors			29 576	28 168	30 760
Advances Credits Made In Period Directors				1 408	2 592
Accruals Deferred Income		878	763
Creditors Due Within One Year	54 216	56 105	50 601
Intangible Fixed Assets Additions	29 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 450	2 900
Intangible Fixed Assets Amortisation Charged In Period	1 450	1 450
Intangible Fixed Assets Cost Or Valuation	29 000	29 000
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Depreciation	5 000	8 750
Tangible Fixed Assets Depreciation Charged In Period	5 000	3 750

Company staff

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	11 October 2021
Confirmation statement last made up date	27 September 2020

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-06
Date Approval Accounts	11 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Mansell Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas L.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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