Mark Mantey Ltd. in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

Mark Mantey has been operating on the market for thirty six years. Started under number 02223105, this firm is considered a Private Limited Company. You may visit the main office of this company during office times under the following location: 88 Boundary Road Hove, BN3 7GA East Sussex. Started as Barton And Mantey, the firm used the name until September 18, 1998, at which point it got changed to Mark Mantey Ltd.. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-11-30 is the last time when company accounts were reported.

Within this particular firm, a variety of director's responsibilities have so far been executed by Mark M. who was appointed in 1991. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Faith R. as a secretary since the appointment on December 12, 1991.

Mark M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Mark Mantey Ltd. 1998-09-18
Barton And Mantey Limited 1988-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 635	68 562	84 264	74 011	80 029	77 593

Balance Sheet
Cash Bank In Hand	165	34 802	389	118	62	131 563
Current Assets	92 213	88 650	108 410	137 641	222 708	258 494	263 743	254 730	258 663	341 067	309 249	242 327
Debtors	9 381	2 648	26 800	31 573	53 446	10 506
Net Assets Liabilities						77 783	78 968	79 476	96 914	119 941	120 795	79 446
Net Assets Liabilities Including Pension Asset Liability	50 635	68 562	84 264	74 011	80 029	77 593
Stocks Inventory	82 667	51 200	81 221	105 950	169 200	116 425
Tangible Fixed Assets	13 829	13 259	12 959	13 240	12 702	12 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 535	68 462	84 164	73 911	79 929	77 493
Shareholder Funds	50 635	68 562	84 264	74 011	80 029	77 593

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 185	3 437	5 936	5 938	6 037	5 937	5 938
Average Number Employees During Period							2	2	2	2	2	2
Creditors						190 847	194 114	181 778	168 173	46 528	36 462	26 720
Creditors Due Within One Year	55 176	33 182	36 961	76 496	155 115	193 032
Fixed Assets						12 321	12 052	11 860	11 724	12 608	12 542	12 192
Net Current Assets Liabilities	37 037	55 468	71 449	61 145	67 593	65 462	70 353	73 552	91 128	159 898	150 652	99 912
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						921	724	600	638	1 277
Provisions For Liabilities Charges	231	165	144	374	266	190
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		219	336	1 046
Tangible Fixed Assets Cost Or Valuation	26 364	26 583	26 919	27 965	27 965
Tangible Fixed Assets Depreciation	12 535	13 324	13 960	14 725	15 263	15 644
Tangible Fixed Assets Depreciation Charged In Period		789	636	765	538	381
Total Assets Less Current Liabilities	50 866	68 727	84 408	74 385	80 295	77 783	82 405	85 412	102 852	172 506	163 194	112 104

Company staff

Mark M.

Role: Director

Appointed: 12 December 1991

Latest update: 3 March 2024

Faith R.

Role: Secretary

Appointed: 12 December 1991

Latest update: 3 March 2024

People with significant control

Mark M.

Notified on 3 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013

Mark Mantey Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Faith R.

People with significant control

Mark M.

Accounts Documents

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