Mansell Mctaggart Billingshurst Limited in Billingshurst, RH14 9QS

Description

Data updated on: 01-11-2023

Mansell Mctaggart Billingshurst started conducting its business in 2011 as a Private Limited Company registered with number: 07801779. The company has been operating for thirteen years and it's currently active. This firm's head office is based in Billingshurst at 70 High Street. You could also find the company using the post code, RH14 9QS. The firm's Standard Industrial Classification Code is 68310 - Real estate agencies. 2022-12-31 is the last time when the accounts were filed.

Our information detailing this firm's MDs suggests the existence of four directors: Oliver P., Gordon A., Jaime W. and Justin W. who became members of the Management Board on May 1, 2015, October 7, 2011.

Oliver P. 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	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP
Net Worth	-123 700	-175 329	-182 611	2 044

Balance Sheet
Cash Bank In Hand	3 671	12 361	19 819	24 111
Current Assets	9 792	18 945	25 633	37 574	37 380	142 293	126 102	119 950	162 827	98 978	98 435
Debtors	6 121	6 584	5 814	13 463
Net Assets Liabilities Including Pension Asset Liability	-123 700	-175 329	-182 611	2 044
Tangible Fixed Assets	16 028	8 955	6 877	7 792

Capital & Reserves
Called Up Share Capital	99	99	99	199
Profit Loss Account Reserve	-123 799	-175 428	-182 710	1 845
Shareholder Funds	-123 700	-175 329	-182 611	2 044

Other Financial Data
Amount Specific Advance Or Credit Directors										30 000
Amount Specific Advance Or Credit Made In Period Directors										30 000
Amount Specific Advance Or Credit Repaid In Period Directors											30 000
Creditors				40 389	21 690	82 904	66 493	59 400	67 253	35 391	47 951
Creditors Due Within One Year	149 520	201 438	213 330	40 389
Debtors Due After One Year				-8 300
Fixed Assets				7 792	4 959	3 624	4 059	3 803			1 643
Net Current Assets Liabilities	-139 728	-182 493	-187 697	-2 815	15 690	59 389	59 609	60 550	95 574	63 587	50 484
Number Shares Allotted	99	99	99	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 791	1 791	2 933
Share Capital Allotted Called Up Paid	99	99	99	1
Tangible Fixed Assets Additions	20 488		509	3 607
Tangible Fixed Assets Cost Or Valuation	20 488	14 677	15 186	18 793
Tangible Fixed Assets Depreciation	4 460	5 722	8 309	11 001
Tangible Fixed Assets Depreciation Charged In Period	4 460	2 715	2 587	2 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 453
Tangible Fixed Assets Disposals		5 811
Total Assets Less Current Liabilities	-123 700	-173 538	-180 820	4 977	20 649	63 013	63 668	64 353	95 574	63 587	52 127
Average Number Employees During Period							4	4	4	4	3

Company staff

Oliver P.

Role: Director

Appointed: 01 May 2015

Latest update: 18 March 2024

Gordon A.

Role: Director

Appointed: 07 October 2011

Latest update: 18 March 2024

Jaime W.

Role: Director

Appointed: 07 October 2011

Latest update: 18 March 2024

Justin W.

Role: Director

Appointed: 07 October 2011

Latest update: 18 March 2024

People with significant control

Oliver P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30th June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th June 2013

Mansell Mctaggart Billingshurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

Gordon A.

Jaime W.

Justin W.

People with significant control

Oliver P.

Accounts Documents

Company filings

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