Paul Mansbridge Marketing Limited in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

The day this company was registered is Fri, 10th Mar 1989. Registered under 02359117, this company is listed as a Private Limited Company. You can contact the office of this firm during office hours under the following location: C/o Lyall Youngman 2 Place Farm Wheathampstead, AL4 8SB St. Albans. This firm's registered with SIC code 46180 meaning Agents specialized in the sale of other particular products. The business most recent financial reports describe the period up to March 31, 2021 and the most recent confirmation statement was submitted on August 15, 2022.

The following limited company owes its accomplishments and constant growth to a team of two directors, who are Catherine H. and Paul M., who have been in the firm since August 1991. To support the directors in their duties, this particular limited company has been utilizing the skills of Catherine H. as a secretary.

Paul M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 199	3 097	3 067	720	-362

Balance Sheet
Cash Bank In Hand	764	1 074	2 431	82	1 393
Cash Bank On Hand					1 393	1 306	380	99	533	904
Current Assets	3 132	3 535	4 864	2 404	3 712	3 629	2 714	2 373	533
Debtors	2 368	2 461	2 433	2 322	2 319	2 323	2 334	2 274
Other Debtors					2 200	2 200	2 200	2 200
Property Plant Equipment					964	723	543	2	2
Tangible Fixed Assets	3 045	2 284	1 713	1 285	964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 099	2 997	2 967	620	-462
Shareholder Funds	3 199	3 097	3 067	720	-362

Other Financial Data
Accrued Liabilities					475	475	475	475	400	400
Accumulated Depreciation Impairment Property Plant Equipment					15 825	16 066	16 246	1 775	1 775
Average Number Employees During Period						1	1	1	1	1
Creditors					5 038	5 110	5 040	2 107	562	600
Creditors Due Within One Year	2 978	2 722	3 510	2 969	5 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 471		1 775
Disposals Property Plant Equipment								15 012		1 777
Increase From Depreciation Charge For Year Property Plant Equipment						241	180
Net Current Assets Liabilities	154	813	1 354	-565	-1 326	-1 481	-2 326	266	-29	304
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					568	610	653	248
Par Value Share		1	1	1	1
Prepayments					119	123	134	74
Profit Loss						-396	-1 025	2 051	-295	331
Property Plant Equipment Gross Cost					16 789	16 789	16 789	1 777	1 777
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 789	16 789	16 789	16 789
Tangible Fixed Assets Depreciation	13 744	14 505	15 076	15 504	15 825
Tangible Fixed Assets Depreciation Charged In Period		761	571	428	321
Total Assets Less Current Liabilities	3 199	3 097	3 067	720	-362	-758	-1 783	268	-27	304
Trade Creditors Trade Payables					661	661	661	662

Company staff

Catherine H.

Role: Secretary

Latest update: 27 March 2024

Catherine H.

Role: Director

Appointed: 15 August 1991

Latest update: 27 March 2024

Paul M.

Role: Director

Appointed: 15 August 1991

Latest update: 27 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	26 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013

Paul Mansbridge Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Catherine H.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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