Mansell Hardwick Consultancy Limited in Manchester, M2 4NG

Description

Data updated on: 06-01-2021

1998 marks the establishment of Mansell Hardwick Consultancy Limited, the company registered at The Pinnacle 3rd Floor, 73 King Street, Manchester. The company was founded on 1998-12-29. The company's registered no. was 03689534 and the company postal code was M2 4NG. This firm had existed on the market for twenty two years up until 2020-11-04.

The executives were as follow: Susan M. assigned this position in 2009 and Alan M. assigned this position twenty six years ago.

Executives who controlled the firm include: Alan M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669 117	572 429	534 518	548 016	550 356

Balance Sheet
Cash Bank In Hand	390 422	193 643	133 982	116 777	114 615
Cash Bank On Hand					114 615	81 258
Current Assets	395 286	195 803	134 142	117 306	114 615	87 938
Debtors	4 864	2 160	160	529		6 680
Net Assets Liabilities Including Pension Asset Liability	669 117	572 429	534 518	548 016
Other Debtors						6 680
Property Plant Equipment					448 714	444 036
Tangible Fixed Assets	354 193	449 068	446 906	446 827	448 714

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	669 017	572 329	534 418	547 916	550 256
Shareholder Funds	669 117	572 429	534 518	548 016	550 356

Other Financial Data
Accrued Liabilities						4 800
Accumulated Depreciation Impairment Property Plant Equipment					54 433
Average Number Employees During Period						2
Capital Redemption Reserve	50	50	50	50	50
Corporation Tax Payable					5 608
Creditors					12 973	5 298
Creditors Due After One Year	40 973	52 500	30 425
Creditors Due Within One Year	39 389	19 942	16 105	16 117	12 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment						55 859
Disposals Property Plant Equipment						59 111
Increase From Depreciation Charge For Year Property Plant Equipment						1 426
Net Current Assets Liabilities	355 897	175 861	118 037	101 189	101 642	82 640
Number Shares Allotted		2	2	2	2
Other Creditors					6 771	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					503 147	444 036
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 057	3 617
Tangible Fixed Assets Cost Or Valuation	399 716	497 473	497 473	499 530	503 147
Tangible Fixed Assets Depreciation	45 523	48 405	50 567	52 703	54 433
Tangible Fixed Assets Depreciation Charged In Period			2 162	2 136	1 730
Total Assets Less Current Liabilities	710 090	624 929	564 943	548 016	550 356	526 676
Advances Credits Directors	4 478	490
Advances Credits Made In Period Directors	1 599	1 534
Advances Credits Repaid In Period Directors		5 522