Company information:
Mansfield Monk Limited (No: 03571835)
Address: 146 NEW LONDON ROAD, CHELMSFORD, ESSEX, CM2 0AW
Status: Active
Incorporated: 28-May-1998
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 06-Nov-2024
Industry Class: 71129 - Other engineering activities
Current Director: IAN MANSFIELD ( DOB: Aug-1958 From: May-1998 )
Current Director: JOHN DENNIS MONK ( DOB: Sep-1960 From: May-1998 )
Current Director: GAYNOR LOUISE MONK ( DOB: Nov-1971 From: Oct-2001 )
Current Secretary: IAN MANSFIELD ( DOB: Aug-1958 From: May-1998 )
Resigned Director: JEFFREY ROGER CARTER ( From: Apr-2000 To: Jan-2002 )
Resigned Director: ANDREW STEPHEN FIORE ( DOB: Jun-1955 From: May-1998 To: May-1998 )
Resigned Secretary: MARLENE THELMA ESSEX ( DOB: Oct-1942 From: May-1998 To: May-1998 )
Persons of Significant Control:
Mr. Ian Mansfield, The Manse Adjacent To 3 The Green, Writtle, Chelmsford, Essex, CM1 3DT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-28)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 243,454 | 233,908 | 232,393 | 228,740 | 221,398 | 223,502 | 215,087 | 243454.0,233908.0,232393.0,228740.0,221398.0,223502.0,215087.0 |
| Current assets | 810,320 | 746,434 | 935,281 | 1,134,653 | 1,449,307 | 2,329,980 | 850,969 | 810320.0,746434.0,935281.0,1134653.0,1449307.0,2329980.0,850969.0 |
| Current assets / Debtors | 223,315 | 302,865 | 496,664 | 495,584 | 426,303 | 853,472 | 195,136 | 223315.0,302865.0,496664.0,495584.0,426303.0,853472.0,195136.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 122,896 | 218,307 | 388,560 | 329,107 | 207,203 | 541,180 | 57,248 | 122896.0,218307.0,388560.0,329107.0,207203.0,541180.0,57248.0 |
| Current assets / Debtors / Prepayments and accrued income | 25,419 | 14,558 | 20,163 | 39,598 | 27,766 | 22,865 | 19,268 | 25419.0,14558.0,20163.0,39598.0,27766.0,22865.0,19268.0 |
| Current assets / Cash at bank and on hand | 587,005 | 443,569 | 438,617 | 639,069 | 1,023,004 | 1,476,508 | 655,833 | 587005.0,443569.0,438617.0,639069.0,1023004.0,1476508.0,655833.0 |
| Net current assets (liabilities) | 658,287 | 633,768 | 782,227 | 914,350 | 1,226,492 | 1,492,874 | 781,016 | 658287.0,633768.0,782227.0,914350.0,1226492.0,1492874.0,781016.0 |
| Total assets less current liabilities | 901,741 | 867,676 | 1,014,620 | 1,143,090 | 1,447,890 | 1,716,376 | 996,103 | 901741.0,867676.0,1014620.0,1143090.0,1447890.0,1716376.0,996103.0 |
| Net assets (liabilities) | 901,741 | 867,676 | 1,014,620 | 1,143,090 | 1,447,890 | 1,716,376 | 990,020 | 901741.0,867676.0,1014620.0,1143090.0,1447890.0,1716376.0,990020.0 |
| Equity / share capital and reserves | 901,741 | 867,676 | 1,014,620 | 1,143,090 | 1,447,890 | 1,716,376 | 990,020 | 901741.0,867676.0,1014620.0,1143090.0,1447890.0,1716376.0,990020.0 |