Stephen Mansfield Limited in Exeter, EX6 8NR

Description

Data updated on: 10-11-2021

The firm referred to as Stephen Mansfield was started on 2nd April 2013 as a private limited company. The firm office was situated in Exeter on 9 Penhayes Road, Kenton. The address zip code is EX6 8NR. The registration number for Stephen Mansfield Limited was 08469877. Stephen Mansfield Limited had been in business for 8 years up until 5th October 2021.

The executives were: Leigh M. chosen to lead the company in 2013 and Stephen M. chosen to lead the company in 2013 in April.

Executives who had control over the firm were as follows: Stephen M. owned over 1/2 to 3/4 of company shares . Leigh M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	11 404	10 135	-3 440

Balance Sheet
Cash Bank On Hand			1 030	584	213	72	100
Current Assets	15 677	13 461	5 300	4 408	213	172	100
Debtors	9 804	3 158	4 270	3 824
Net Assets Liabilities			-3 440	-1 792	243	100	100
Other Debtors			3 672	2 723
Property Plant Equipment			80	48	30
Total Inventories						100
Cash Bank In Hand	5 873	10 303	1 030
Net Assets Liabilities Including Pension Asset Liability	11 404	10 135	-3 440
Tangible Fixed Assets		517	80

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 304	10 035	-3 540
Shareholder Funds	11 404	10 135	-3 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			49	81
Administrative Expenses				7 495	7 341		79
Average Number Employees During Period			2	2
Creditors			8 820	6 248
Fixed Assets		517	80	48	30
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-71
Gross Profit Loss				9 287	6 490		2 665
Increase From Depreciation Charge For Year Property Plant Equipment				32
Net Current Assets Liabilities	11 404	9 618	-3 520	-1 840	213	100	100
Operating Profit Loss				1 792	-851		2 586
Other Remaining Borrowings			4 658	3 658
Profit Loss				1 359	-851		2 586
Profit Loss On Ordinary Activities Before Tax				1 792	-851		2 586
Property Plant Equipment Gross Cost			129	48	30
Taxation Social Security Payable			2 556	433
Tax Tax Credit On Profit Or Loss On Ordinary Activities				433
Total Assets Less Current Liabilities				-1 792	243	100	100
Total Borrowings			4 658	3 658
Total Increase Decrease From Revaluations Property Plant Equipment					-18
Trade Creditors Trade Payables			152	704
Trade Debtors Trade Receivables			598	1 101
Turnover Revenue							2 665
Creditors Due Within One Year	4 273	3 843	8 820
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Leigh M.

Role: Director

Appointed: 02 April 2013

Latest update: 10 July 2023

Stephen M.

Role: Director

Appointed: 02 April 2013

Latest update: 10 July 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Leigh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 May 2021
Confirmation statement last made up date	02 April 2020

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Stephen Mansfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh M.

Stephen M.

People with significant control

Stephen M.

Leigh M.

Accounts Documents

Company filings

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