Mansour Maintenance Limited in Southampton, SO15 5NR

Description

Data updated on: 01-11-2023

Mansour Maintenance is a business registered at SO15 5NR Southampton at 34 Colebrook Avenue. The company has been registered in year 2013 and is registered under reg. no. 08709487. The company has been operating on the UK market for eleven years now and the last known status is active - proposal to strike off. This firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Mansour Maintenance Ltd reported its account information for the period up to Tuesday 31st March 2020. Its latest confirmation statement was submitted on Monday 27th September 2021.

Mohamed M. is the following enterprise's individual managing director, who was arranged to perform management duties eleven years ago. To provide support to the directors, this particular limited company has been utilizing the skills of Mohamed M. as a secretary for the last eleven years.

Mohamed M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	524	529

Balance Sheet
Cash Bank In Hand	1 008	102
Current Assets	5 319	9 264	2 513	16	3
Debtors	4 311	9 162
Tangible Fixed Assets		100

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve	494	499
Shareholder Funds	524	529

Other Financial Data
Amount Specific Advance Or Credit Directors	306	4 108	2 507	2 557
Amount Specific Advance Or Credit Made In Period Directors		17 689	3 587	15 741
Amount Specific Advance Or Credit Repaid In Period Directors		13 275	5 188	20 805
Creditors		8 835	6 998	5 407	6 928
Creditors Due Within One Year	4 795	8 835
Fixed Assets		100	50	358	182
Net Current Assets Liabilities	524	429	-4 485	-5 391	-6 925
Number Shares Allotted	30	30
Par Value Share	1	1
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation		150
Tangible Fixed Assets Depreciation		50
Tangible Fixed Assets Depreciation Charged In Period		50
Total Assets Less Current Liabilities	524	529	-4 435	-5 033	-6 743
Advances Credits Directors	306	4 108
Advances Credits Made In Period Directors	13 081
Advances Credits Repaid In Period Directors	13 387

Company staff

Mohamed M.

Role: Director

Appointed: 27 September 2013

Latest update: 16 December 2023

Mohamed M.

Role: Secretary

Appointed: 27 September 2013

Latest update: 16 December 2023

People with significant control

Mohamed M.

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	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	11 October 2022
Confirmation statement last made up date	27 September 2021

Annual Accounts
Start Date For Period Covered By Report	27 September 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 10 June 2015
Date Approval Accounts	10 June 2015

Mansour Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Mohamed M.

People with significant control

Mohamed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Mansour Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Mohamed M.

People with significant control

Mohamed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016 - 2014