Mansouth Ltd. in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

The company operates as Mansouth Ltd.. It first started 19 years ago and was registered with 05391820 as the registration number. This head office of this company is located in Wimborne. You may find them at 38 Middlehill Road, Colehill. This business's SIC code is 43390 which stands for Other building completion and finishing. 2023-04-05 is the last time when the company accounts were reported.

Taking into consideration this specific firm's constant development, it became imperative to acquire other executives: Darren H. and Derek T. who have been aiding each other since 2005 to fulfil their statutory duties for this specific company. In order to provide support to the directors, this particular company has been utilizing the skills of Linda H. as a secretary for the last 19 years.

Executives with significant control over the firm are: Darren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 411	4 332	4 273	4 098	231

Balance Sheet
Cash Bank In Hand	83	303	830	59	75
Cash Bank On Hand					75	1 034	82
Current Assets	9 904	8 393	11 950	5 146	3 558	6 958	6 687	7 462	5 640	5 778	6 180	10 372
Debtors	9 821	8 090	11 120	5 087	3 483	5 924	6 605
Other Debtors					3 483	5 924	6 605
Property Plant Equipment					817	800	4 213
Tangible Fixed Assets	898	674	1 452	1 089	817

Capital & Reserves
Called Up Share Capital	22	22	22	22	22
Profit Loss Account Reserve	4 389	4 310	4 251	4 076	209
Shareholder Funds	4 411	4 332	4 273	4 098	231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 858	2 125	3 466
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					4 144	6 678	7 725	4 046	2 647	3 214	2 782	3 568
Creditors Due Within One Year	6 391	4 735	9 129	2 137	4 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment							63
Disposals Property Plant Equipment							250
Fixed Assets							4 213	3 161	2 370	2 069	1 552	1 164
Increase From Depreciation Charge For Year Property Plant Equipment						267	1 404
Net Current Assets Liabilities	3 513	3 658	2 821	3 009	-586	280	-1 038	3 416	2 993	2 564	3 398	6 804
Number Shares Allotted		1	1	1	1
Other Creditors					4 039	3 975	5 688
Other Taxation Social Security Payable					105	2 703	2 037
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 675	2 925	7 679
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	2 175	2 175	2 675	2 675
Tangible Fixed Assets Depreciation	1 277	1 501	1 223	1 586	1 858
Tangible Fixed Assets Depreciation Charged In Period		224	484	363	272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			762
Tangible Fixed Assets Disposals			1 000
Total Additions Including From Business Combinations Property Plant Equipment						250	5 004
Total Assets Less Current Liabilities	4 411	4 332	4 273	4 098	231	1 080	3 175	6 577	5 363	4 633	4 950	7 968

Company staff

Linda H.

Role: Secretary

Appointed: 14 March 2005

Latest update: 28 January 2024

Darren H.

Role: Director

Appointed: 14 March 2005

Latest update: 28 January 2024

Derek T.

Role: Director

Appointed: 14 March 2005

Latest update: 28 January 2024

People with significant control

Darren H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 8 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 October 2015
Annual Accounts 29 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 August 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 21 November 2013
Date Approval Accounts	21 November 2013
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014

Mansouth Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Darren H.

Derek T.

Chettleburghs Secretarial Ltd

People with significant control

Darren H.

Derek T.

Accounts Documents

Company filings

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