Mantec Computer Services Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Mantec Computer Services Limited may be reached at Europa House, Goldstone Villas in Hove. The post code is BN3 3RQ. Mantec Computer Services has been on the British market for fourty eight years. The reg. no. is 01274347. The company's classified under the NACE and SIC code 62090 - Other information technology service activities. Its latest accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2022-12-30.

The information related to this specific firm's executives reveals there are two directors: Barrie M. and Carol M. who were appointed to their positions on 2014-01-31 and 1990-12-31. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Carol M. as a secretary.

Executives who have control over the firm are as follows: Barrie M. owns 1/2 or less of company shares. Carol M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-14 465	-34 611	-42 182	-6 640	26 152	52 702

Balance Sheet
Cash Bank On Hand						1 272			1 139	38 171	23 468	28 076
Current Assets	13 122	73 282	36 291	23 386	14 877	9 259	22 989	20 186	39 171	55 671	51 548	76 223
Debtors	13 122	39 747	27 028	12 353	13 438	7 987	22 989	20 186	38 032	17 500	28 080	48 147
Net Assets Liabilities						52 702	10 520	-68 412	-104 336	-90 588	-108 597
Other Debtors						7 987	10 726	19 058	36 341	17 500	28 080	48 147
Property Plant Equipment						696 166	721 766	549 751	658 382	586 501	477 005	368 149
Cash Bank In Hand		33 535	9 263	11 033	1 439	1 272
Net Assets Liabilities Including Pension Asset Liability	-14 465	-34 611	-42 182	-6 640	26 152	52 702
Tangible Fixed Assets	308 784	446 172	460 707	463 064	440 197	696 166

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 467	-34 613	-42 184	-6 642	26 150	52 700
Shareholder Funds	-14 465	-34 611	-42 182	-6 640	26 152	52 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						332 801	328 516	407 546	510 317
Bank Borrowings Overdrafts							29 031	34 729
Creditors						15 698	861	638 349	43 185	19 630	637 150	635 955
Deferred Tax Asset Debtors								16 500
Increase From Depreciation Charge For Year Property Plant Equipment							80 201	135 900	103 584	91 038	73 627	59 010
Net Current Assets Liabilities	-300 607	-448 927	-471 088	-439 425	-390 599	-615 073	-708 370	-618 163	-719 533	-657 459	-585 602	-559 732
Number Shares Issued Fully Paid							2	2
Other Creditors						15 698	861	591 943	43 185	19 630	630 651	628 488
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							84 486	56 870	813		79 342	161 507
Other Disposals Property Plant Equipment							190 889	100 636	1 060		117 292	237 980
Other Taxation Social Security Payable								3 051		3 076	200	359
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 028 967	1 050 282	957 297	1 168 699
Provisions For Liabilities Balance Sheet Subtotal						12 693	2 015
Total Additions Including From Business Combinations Property Plant Equipment							212 204	7 651	212 462	19 157	2 081	26 627
Total Assets Less Current Liabilities	8 177	-2 755	-10 381	23 639	49 598	81 093	13 396	-68 412	-61 151	-70 958	-108 597	-191 583
Trade Creditors Trade Payables						26 228	24 258	8 626	7 229	24 982	6 299	7 108
Trade Debtors Trade Receivables							12 263	1 128	1 691
Creditors Due After One Year	22 011	31 856	31 801	30 279	17 391	15 698
Creditors Due Within One Year	313 729	522 209	507 379	462 811	405 476	624 332
Fixed Assets	308 784	446 172	460 707	463 064	440 197	696 166
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	631				6 055	12 693
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		204 230	68 032	54 847	26 043	333 335
Tangible Fixed Assets Cost Or Valuation	458 320	580 155	617 266	669 589	695 632	1 028 967
Tangible Fixed Assets Depreciation	149 536	133 983	156 559	206 525	255 435	332 801
Tangible Fixed Assets Depreciation Charged In Period		39 552	51 195	51 458	48 910	77 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 105	28 619	1 492
Tangible Fixed Assets Disposals		82 395	30 921	2 524

Company staff

Carol M.

Role: Secretary

Latest update: 9 February 2024

Barrie M.

Role: Director

Appointed: 31 January 2014

Latest update: 9 February 2024

Carol M.

Role: Director

Appointed: 31 December 1990

Latest update: 9 February 2024

People with significant control

Barrie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Mantec Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Barrie M.

Carol M.

Richard M.

Kathleen M.

People with significant control

Barrie M.

Carol M.

Accounts Documents

Company filings

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