P & S Mansfield Ltd in Liverpool, L7 4JG

Description

Data updated on: 05-12-2020

This company called P & S Mansfield was established on Tuesday 17th June 2014 as a private limited company. This company head office was located in Liverpool on C/o A Khan Accountants Ltd, 4-a Smithdown Road. The address postal code is L7 4JG. The official reg. no. for P & S Mansfield Ltd was 09089023. P & S Mansfield Ltd had been active for six years until dissolution date on Tuesday 27th October 2020.

The directors included: Susan M. designated to this position ten years ago and Peter M. designated to this position in 2014 in June.

Peter M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	14 195	-6 780	3 641

Balance Sheet
Current Assets	33 889	11 214	20 049	16 959	15 650
Net Assets Liabilities			3 641	436	515
Cash Bank In Hand	27 679	7 304
Net Assets Liabilities Including Pension Asset Liability	14 195	-6 780	3 641
Stocks Inventory	5 210	3 910
Tangible Fixed Assets	20 801	17 057

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 095	-6 880
Shareholder Funds	14 195	-6 780	3 641

Other Financial Data
Average Number Employees During Period				6	3
Creditors			30 394	27 992	24 540
Fixed Assets	20 801	17 057	13 986	11 469	9 405
Net Current Assets Liabilities	-31 453	-23 837	-10 345	8 076	8 890
Total Assets Less Current Liabilities	1 018	3 388	3 641	436	515
Creditors Due After One Year	17 932
Creditors Due Within One Year	29 729	35 051	30 394
Investments Fixed Assets	63 580
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	25 367	25 367
Tangible Fixed Assets Depreciation	4 566	8 310
Tangible Fixed Assets Depreciation Charged In Period		3 744

Company staff

Susan M.

Role: Director

Appointed: 17 June 2014

Latest update: 28 October 2023

Peter M.

Role: Director

Appointed: 17 June 2014

Latest update: 28 October 2023

People with significant control

Peter M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	21 October 2020
Account last made up date	30 June 2019
Confirmation statement next due date	29 July 2020
Confirmation statement last made up date	17 June 2019

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-06-17
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 June 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

P & S Mansfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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