T I Mansell Consulting Limited in Doncaster, DN10 4FQ

Description

Data updated on: 01-11-2023

T I Mansell Consulting Limited has existed on the British market for 13 years. Started with Companies House Reg No. 07875385 in 2011, it is located at 53 Baker Avenue, Doncaster DN10 4FQ. The enterprise's declared SIC number is 71129 : Other engineering activities. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-12-08.

Since Thu, 8th Dec 2011, the following business has only had a single director: Trevor M. who has been maintaining it for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					179 874	189 217	171 436	176 916	142 773	101 212	80 452	76 135	48 104
Current Assets	91 362	98 121	98 121	191 531	196 101	213 782	174 774	180 076	144 308	101 212
Debtors	15 673	35 395	35 395	28 429	16 227	24 565	3 338	3 160	1 535
Net Assets Liabilities					166 198	197 946	177 760	175 081	143 962	99 989	78 275	57 011	48 525
Property Plant Equipment					2 667	2 134	1 601	1 201			2 168	1 445	1 084
Cash Bank In Hand	75 689	62 726	62 726	163 102	179 874
Net Assets Liabilities Including Pension Asset Liability	26 309	64 199	64 199	126 737	166 198
Tangible Fixed Assets	900	1 264	1 264	1 940	2 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 209	64 099	64 099	126 637	166 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 502	3 035	3 568	3 968	5 169	5 169	5 892	6 615	6 976
Additions Other Than Through Business Combinations Property Plant Equipment											2 891
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Corporation Tax Payable					20 189	15 888	2 903	5 283	488		2 176	4 565	-1 447
Creditors					31 093	17 970	-1 385	6 196	346	1 223	4 345	20 569	663
Increase From Depreciation Charge For Year Property Plant Equipment						533	533	400	1 201		723	723	361
Net Current Assets Liabilities	25 409	62 935	62 935	124 797	163 531	195 812	176 159	173 880	143 962	99 989	76 107	55 566	47 441
Other Creditors					10 904	2 082	-4 288	913	-142	1 223	2 169	16 004	2 110
Property Plant Equipment Gross Cost					5 169	5 169	5 169	5 169	5 169	5 169	8 060	8 060	8 060
Trade Debtors Trade Receivables					14 750	24 565	3 338	3 160	1 535
Capital Employed	26 309	64 199	64 199	126 737	166 198
Creditors Due Within One Year	65 953	35 186	35 186	66 734	32 570
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 308		922	1 322	1 617
Tangible Fixed Assets Cost Or Valuation	1 308		2 230	3 552	5 169
Tangible Fixed Assets Depreciation	408		966	1 612	2 502
Tangible Fixed Assets Depreciation Charged In Period	408		558	646	890
Value Shares Allotted Increase Decrease During Period	100				100

Company staff

Trevor M.

Role: Director

Appointed: 08 December 2011

Latest update: 25 November 2024

People with significant control

Trevor M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 23 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 July 2016
Annual Accounts 23 August 2014
Date Approval Accounts	23 August 2014

T I Mansell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

People with significant control

Trevor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies