Mansource Uk Ltd in Fleetwood, FY7 6EB

Description

Data updated on: 01-11-2023

Mansource Uk came into being in 2011 as a company enlisted under no 07491705, located at FY7 6EB Fleetwood at 17 St. Peters Place. It has been in business for thirteen years and its status at the time is active. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. Mansource Uk Limited reported its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was submitted on 2023-01-13.

In this particular limited company, the full extent of director's responsibilities have so far been performed by Jacobus B. who was appointed in 2011 in January. One of the directors of this company is another limited company: Mansource Group Uk Ltd.

The companies with significant control over this firm are as follows: Mansource Group Uk Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fleetwood, FY7 6EB, Lancashire and was registered as a PSC under the reg no 12281143.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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	GBP
Net Worth	1	8 621	188 102	521 818	569 010

Balance Sheet
Cash Bank In Hand	1	32 582	77 941	454 810	616 249
Cash Bank On Hand					616 249	717 801	1 065 594	1 605 697	1 303 093	1 258 797	1 357 785	139 656
Current Assets	1	147 624	446 360	965 859	951 369	1 219 880	1 730 461	2 172 007	2 148 101	1 664 029	1 558 376	516 147
Debtors		115 042	368 419	511 049	335 120	502 079	662 868	566 310	845 008	405 232	200 591	376 491
Net Assets Liabilities									1 868 503	1 481 667	1 430 344	236 806
Other Debtors								138 550	222 613	80 963	81 940	29 188
Property Plant Equipment									1 983	1 271	164	4
Total Inventories							1 999

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		8 620	188 101	521 817	569 009
Shareholder Funds	1	8 621	188 102	521 818	569 010

Other Financial Data
Amount Specific Advance Or Credit Directors									2 596	2 310	1 176
Amount Specific Advance Or Credit Made In Period Directors							283		2 919
Amount Specific Advance Or Credit Repaid In Period Directors							283		323	286	1 134	1 176
Accrued Liabilities Deferred Income								313 165	167 642	73 329	53 542	109 298
Accumulated Depreciation Impairment Property Plant Equipment									977	2 084	3 191	3 351
Average Number Employees During Period						1				1	1	1
Corporation Tax Payable								87 526	50 759	14 779		16 767
Corporation Tax Recoverable										751	12 579	11 828
Creditors					382 359	335 418	453 469	521 882	281 581	183 392	128 165	279 344
Creditors Due Within One Year		139 003	258 258	444 041	382 359
Increase From Depreciation Charge For Year Property Plant Equipment									977	1 107	1 107	160
Net Current Assets Liabilities	1	8 621	188 102	521 818	569 010	884 462	1 276 992	1 650 125	1 866 520	1 480 637	1 430 211	236 803
Number Shares Allotted		1	1	1	1
Other Creditors								34 470	38 498	57 090	56 626
Par Value Share		1	1	1	1
Prepayments								1 583	11 113	4 999	4 483	6 780
Property Plant Equipment Gross Cost									2 960	3 355	3 355
Provisions For Liabilities Balance Sheet Subtotal										241	31	1
Recoverable Value-added Tax									21 696	1 015	433	4 786
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	1	8 621	188 102	521 818	569 010	884 462	1 276 992	1 650 125	1 868 503	1 481 908	1 430 375	236 807
Trade Creditors Trade Payables								74 778	24 682	37 662	17 997	150 280
Trade Debtors Trade Receivables								426 177	586 991	315 194	99 980	323 909
Other Taxation Social Security Payable										532
Total Additions Including From Business Combinations Property Plant Equipment									2 960	395

Company staff

Mansource Group Uk Ltd

Role: Corporate Director

Appointed: 09 August 2021

Latest update: 26 February 2024

Jacobus B.

Role: Director

Appointed: 13 January 2011

Latest update: 26 February 2024

People with significant control

Mansource Group Uk Ltd

Legal authority England & Wales Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 12281143

Notified on 23 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jacobus B.

Notified on 24 December 2020

Ceased on 23 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jacobus B.

Notified on 6 April 2016

Ceased on 23 December 2020

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts 30 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	30 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 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Mansource Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansource Group Uk Ltd

Jacobus B.

People with significant control

Mansource Group Uk Ltd

Jacobus B.

Jacobus B.

Accounts Documents

Company filings

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