Thomas Mansfield Solicitors Limited in Tunbridge Wells, TN1 1QG

Description

Data updated on: 01-11-2023

08343639 - registration number for Thomas Mansfield Solicitors Limited. This company was registered as a Private Limited Company on December 31, 2012. This company has been on the market for twelve years. The enterprise may be gotten hold of in First Floor 121-123 Mount Pleasant Road in Tunbridge Wells. The head office's area code assigned to this location is TN1 1QG. This company has been on the market under three names. The very first registered name, Field Cup, was switched on September 17, 2013 to Thomasmansfield Solicitors. The current name is in use since 2013, is Thomas Mansfield Solicitors Limited. This business's Standard Industrial Classification Code is 69102, that means Solicitors. The business latest annual accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2022/10/31.

At present, there seems to be a solitary managing director in the company: Neil T. (since August 10, 2013). Since 2019 Susan G., had been supervising this specific business up to the moment of the resignation in June 2023. As a follow-up a different director, namely Jonathan M. gave up the position in 2022.

Previous company's names
Thomas Mansfield Solicitors Limited 2013-11-07
Thomasmansfield Solicitors Limited 2013-09-17
Field Cup Ltd 2012-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		14 798	153 159

Balance Sheet
Cash Bank In Hand		13 479	17 104
Cash Bank On Hand			17 104	152	96		87	512	178 750	51 642	439
Current Assets		517 371	336 696	342 004	437 757	404 216	425 736	799 453	1 436 539	1 597 386	2 266 038
Debtors		503 892	319 592	341 852	437 661	404 216	425 649	798 941	1 257 789	1 545 744	2 265 599
Intangible Fixed Assets		641 657	517 828
Net Assets Liabilities								220 356	280 774	650 628	402 280
Other Debtors				46 019	46 838	59 464	123 586	228 929	366 434	320 769	638 064
Property Plant Equipment			22 277	21 704	16 882	11 204	27 459	34 294	40 451	45 957	35 776
Stocks Inventory		39 631
Tangible Fixed Assets	11 430	10 510	22 277

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		14 698	153 059
Shareholder Funds		14 798	153 159

Other Financial Data
Amount Specific Advance Or Credit Directors								4 688	212	2 112	180 014
Amount Specific Advance Or Credit Made In Period Directors									3 100	18 100	103 599
Amount Specific Advance Or Credit Repaid In Period Directors									8 000	20 000	103 782
Accumulated Amortisation Impairment Intangible Assets			157 600	292 686	427 771	492 377	556 983	621 589	675 428	675 428
Accumulated Depreciation Impairment Property Plant Equipment			8 615	12 897	20 024	27 232	29 114	41 251	60 245	82 674	111 278
Amounts Recoverable On Contracts				42 679	79 276	57 966	41 099	68 745	150 947	450 420	744 143
Average Number Employees During Period					10	10	14	23	26	30	47
Bank Borrowings Overdrafts				111 273	75 810	91 544	66 446	129 994	215 000	121 750	584 374
Bank Overdrafts				111 273	75 810
Creditors			724 725	643 358	545 663	472 305	403 734	667 230	3 750	63 000	584 374
Creditors Due Within One Year		1 154 740	723 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment				877			9 160				23
Disposals Property Plant Equipment				8 834			9 161				1 080
Fixed Assets		652 167	540 105	404 446	264 539	194 255	145 904	88 133	40 451	45 957	35 776
Future Minimum Lease Payments Under Non-cancellable Operating Leases				52 555	53 455
Increase From Amortisation Charge For Year Intangible Assets				135 086	135 085	64 606	64 606	64 606	53 839
Increase From Depreciation Charge For Year Property Plant Equipment				5 159	7 127	7 208	11 042	12 137	18 994	22 429	28 627
Intangible Assets			517 828	382 742	247 657	183 051	118 445	53 839
Intangible Assets Gross Cost			675 428	675 428	675 428	675 428	675 428	675 428	675 428	675 428
Intangible Fixed Assets Additions		675 428
Intangible Fixed Assets Aggregate Amortisation Impairment		33 771	157 600
Intangible Fixed Assets Amortisation Charged In Period		33 771	123 829
Intangible Fixed Assets Cost Or Valuation		675 428
Net Current Assets Liabilities		-637 369	-388 029	-301 354	-107 906	-68 089	22 002	132 223	244 073	667 671	950 878
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors				380 124	289 473	192 024	126 016	91 244	3 750	63 000	159 858
Other Taxation Social Security Payable				75 554	78 004	71 260	89 731	142 427	418 110	356 386	356 135
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			30 892	34 601	36 906	38 436	56 573	75 545	100 696	128 631	147 054
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			21 731
Tangible Fixed Assets Cost Or Valuation	101 643	101 643	30 892
Tangible Fixed Assets Depreciation	90 213	91 133	8 615
Tangible Fixed Assets Depreciation Charged In Period		920	3 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			86 068
Tangible Fixed Assets Disposals			92 482
Total Additions Including From Business Combinations Property Plant Equipment				12 543	2 305	1 530	27 298	18 972	25 151	27 935	19 503
Total Assets Less Current Liabilities		14 798	153 159	103 092	156 633	126 166	167 906	220 356	284 524	713 628	986 654
Total Borrowings				111 273
Trade Creditors Trade Payables				76 407	102 376	117 477	121 541	303 565	408 326	304 047	514 438
Trade Debtors Trade Receivables				253 154	311 547	286 786	260 964	501 267	740 408	774 555	883 392

Company staff

Neil T.

Role: Director

Appointed: 10 August 2013

Latest update: 12 February 2024

People with significant control

Neill T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neill T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan M.

Notified on 1 June 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	31 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 October 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Thomas Mansfield Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

Susan G.

Jonathan M.

People with significant control

Neill T.

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Thomas Mansfield Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

Susan G.

Jonathan M.

People with significant control

Neill T.

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014