Mansell Motor Company Limited in Maghull, L31 2HB

Description

Data updated on: 01-11-2023

Mansell Motor Company is a business situated at L31 2HB Maghull at Maghull Business Centre. The enterprise was formed in 2008 and is established as reg. no. 06502435. The enterprise has been active on the British market for sixteen years now and company state is active. The company debuted under the business name Truseal Uk, though for the last eight years has been on the market under the business name Mansell Motor Company Limited. The firm's SIC and NACE codes are 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The latest annual accounts cover the period up to 2023/01/31 and the latest confirmation statement was filed on 2023/02/13.

Michael M. is the enterprise's individual managing director, that was designated to this position on 2008-02-13. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Kate M. as a secretary since 2008.

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

Previous company's names
Mansell Motor Company Limited 2016-03-25
Truseal Uk Limited 2008-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 294	-5 310	-11 106	-26 159	-34 620	-26 647

Balance Sheet
Cash Bank On Hand						266	11	11	11	11	11	11	11
Current Assets	17 257	14 013	12 899	1 483	1 484	1 812	10 916	15 094	323	207	207	207	11
Debtors	15 146	12 511	12 634	1 218	1 218	1 546	947	344	312	196	196	196
Net Assets Liabilities						-26 648	-32 128	-34 315	-65 711	-67 800	-70 595	-73 469	-75 651
Other Debtors						196	196	344	312	196	196	196
Property Plant Equipment						7 434	6 921	5 883	5 000	3 750	2 813	2 110
Total Inventories							9 958	14 739
Cash Bank In Hand	11	527	265	265	266	266
Net Assets Liabilities Including Pension Asset Liability	-6 294	-5 310	-11 106	-26 159	-34 620	-26 647
Stocks Inventory	2 100	975
Tangible Fixed Assets	30 569	20 021	16 939	14 025	11 640	8 103

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 295	-5 311	-11 107	-26 160	-34 621	-26 648
Shareholder Funds	-6 294	-5 310	-11 106	-26 159	-34 620	-26 647

Other Financial Data
Accrued Liabilities						420	1 050	1 050	1 050
Accumulated Amortisation Impairment Intangible Assets						1 635	1 736
Accumulated Depreciation Impairment Property Plant Equipment						12 799	14 020	15 058	15 941	17 191	18 128	18 831	19 359
Additions Other Than Through Business Combinations Property Plant Equipment							708
Bank Overdrafts						7 414	6 700	22 329	24 813
Creditors						34 941	49 034	54 175	69 916	71 757	20 000	17 833	15 833
Current Tax For Period						941
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						1 620	-123	-380	-168
Disposals Decrease In Amortisation Impairment Intangible Assets								-2 304
Disposals Intangible Assets								-2 303
Finished Goods Goods For Resale							9 958	14 739
Fixed Assets	30 569	20 021	16 939	14 025	11 640	8 103	7 488	5 883
Increase From Amortisation Charge For Year Intangible Assets							101	568
Increase From Depreciation Charge For Year Property Plant Equipment							1 221	1 038	883	1 250	937	703	528
Intangible Assets						668	567
Intangible Assets Gross Cost						2 303	2 303
Net Current Assets Liabilities	-28 829	-24 393	-25 444	-38 831	-46 260	-33 129	-38 118	-39 081	-69 593	-71 550	-53 408	-57 746	-61 400
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						25 952	40 632	15 994	44 891	49 948	46 605	50 997	51 525
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 233	20 941	20 941	20 941	20 941	20 941	20 941
Provisions For Liabilities Balance Sheet Subtotal						1 621	1 498	1 117	1 118
Taxation Social Security Payable						1 155	652	213	214
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 561	-123
Total Assets Less Current Liabilities	1 740	-4 372	-8 505	-24 806	-34 620	-25 026	-30 630	-33 198	-64 593	-67 800	-50 595	-55 636	-59 818
Total Borrowings						7 414	6 700	22 329	24 813
Trade Creditors Trade Payables								14 589	-2
Trade Debtors Trade Receivables						1 350	751
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									24 813	21 809	20 000	17 833	15 833
Profit Loss										-2 089	-2 795	-2 874	-2 182
Other Taxation Social Security Payable									214
Creditors Due After One Year Total Noncurrent Liabilities	8 034	938
Creditors Due Within One Year Total Current Liabilities	46 086	38 406
Tangible Fixed Assets Cost Or Valuation	38 946	30 536
Tangible Fixed Assets Depreciation	8 377	10 515
Tangible Fixed Assets Depreciation Charge For Period		4 240
Tangible Fixed Assets Depreciation Disposals		-2 102
Tangible Fixed Assets Disposals		-8 410
Amount Specific Advance Or Credit Made In Period Directors			9 764
Creditors Due After One Year		938	2 601	1 353
Creditors Due Within One Year		38 406	38 343	40 314	47 744	34 941
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges						1 621
Value Shares Allotted		1	1	1	1	1

Company staff

Kate M.

Role: Secretary

Appointed: 13 February 2008

Latest update: 26 February 2024

Michael M.

Role: Director

Appointed: 13 February 2008

Latest update: 26 February 2024

People with significant control

Michael 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 29 September 2016
Date Approval Accounts	29 September 2016

Mansell Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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