The Mansell Agency Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

The Mansell Agency Limited is established as Private Limited Company, based in Towngate House, 2-8 Parkstone Road, Poole. The headquarters' zip code is BH15 2PW. This business has been in existence since 2005. The firm's Companies House Reg No. is 05365957. This enterprise's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. The firm's most recent accounts detail the period up to March 31, 2022 and the most recent annual confirmation statement was filed on February 16, 2023.

For the business, the full range of director's duties have so far been executed by Tina M. who was chosen to lead the company 19 years ago. Additionally, the managing director's efforts are constantly backed by a secretary - Gillian M., who was officially appointed by this specific business in 2013.

Tina M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	18 290	15 060	22 054	27 415	45 108	51 157	38 597
Current Assets	20 782	15 494	22 537	29 395	50 868
Debtors	2 492	434	483	1 980	5 760	850	986
Net Assets Liabilities	8 991	1 295	-1 226	299	17 995	20 146	10 430
Property Plant Equipment	628	471	353	265	199	149	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 547	4 704	4 822	4 910	4 976	5 026	5 063
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable					4 167	986
Corporation Tax Recoverable							986
Creditors	12 419	14 670	24 116	29 361	33 072	32 010	29 265
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment		157	118	88	66	50	37
Net Current Assets Liabilities	8 363	824	-1 579	34	17 796
Other Creditors	3 970	9 289	20 927	25 756	26 198	30 835	29 265
Other Payables Accrued Expenses	2 100	2 124	1 900	2 275	2 475
Other Taxation Payable					232	189
Prepayments	432	434	483
Property Plant Equipment Gross Cost	5 175	5 175	5 175	5 175	5 175	5 175	5 175
Taxation Social Security Payable	436	626	728	833	233
Trade Creditors Trade Payables	269	172	404
Trade Debtors Trade Receivables	2 060			1 980	5 760	850

Company staff

Gillian M.

Role: Secretary

Appointed: 01 July 2013

Latest update: 6 March 2024

Tina M.

Role: Director

Appointed: 16 February 2005

Latest update: 6 March 2024

People with significant control

Tina M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

The Mansell Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Tina M.

Michael M.

People with significant control

Tina M.

Accounts Documents

Company filings

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