Mansfield Property Services Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

08628610 is the registration number assigned to Mansfield Property Services Limited. This company was registered as a Private Limited Company on 2013-07-29. This company has been in this business for the last eleven years. The company can be found at 1 Derby Road Eastwood in Nottingham. The head office's post code assigned to this location is NG16 3PA. The enterprise's registered with SIC code 68310, that means Real estate agencies. The business most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-07-29.

So far, this specific business has only been overseen by a single director: Graham F. who has been in charge of it for eleven years.

Executives who have control over the firm are as follows: Melissa F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	418	1 167	38 319

Balance Sheet
Cash Bank On Hand			111 357	103 307	123 686	105 297	162 288	215 332	222 327
Current Assets	16 568	58 239	111 357	120 110	128 229	108 352	177 021	228 316	236 604
Debtors	10	0		16 803	4 543	3 055	14 733	12 984	14 277
Net Assets Liabilities			38 319	58 288	72 573	72 835	105 093	124 124	124 793
Property Plant Equipment			1 091	104 520	107 208	104 618	102 000	99 160	105 228
Cash Bank In Hand	16 558	58 239	111 357
Net Assets Liabilities Including Pension Asset Liability	418	1 167	38 319
Tangible Fixed Assets	0	1 284	1 091

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	408	1 157	38 309
Shareholder Funds	418	1 167	38 319

Other Financial Data
Total Fixed Assets Additions		1 510
Total Fixed Assets Cost Or Valuation	0	1 510	1 510
Total Fixed Assets Depreciation	0	226	419
Total Fixed Assets Depreciation Charge In Period		226	193
Accumulated Depreciation Impairment Property Plant Equipment			419	2 747	5 759	8 793	11 849	14 884	19 477
Additions Other Than Through Business Combinations Property Plant Equipment				106 009	5 700	444	438	195	10 661
Administrative Expenses			41 611	56 488
Average Number Employees During Period			2	3	2	2	1	1	2
Comprehensive Income Expense			37 152	19 969
Creditors			74 129	166 342	162 671	139 907	150 015	184 431	202 159
Depreciation Expense Property Plant Equipment			193	2 328
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Property Plant Equipment				252
Gross Profit Loss			88 098	81 770
Increase From Depreciation Charge For Year Property Plant Equipment				2 328	3 012	3 034	3 056	3 035	4 593
Net Current Assets Liabilities	418	-117	37 228	-46 232	-34 442	-31 555	27 006	43 885	34 445
Operating Profit Loss			46 487	25 282
Other Interest Receivable Similar Income Finance Income			8	9
Profit Loss			37 152	19 969
Profit Loss On Ordinary Activities Before Tax			46 495	25 291
Property Plant Equipment Gross Cost			1 510	107 267	112 967	113 411	113 849	114 044	124 705
Provisions For Liabilities Balance Sheet Subtotal					193	228	259	247	356
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 343	5 322
Total Assets Less Current Liabilities	418	1 167	38 319	58 288	72 766	73 063	129 006	143 045	139 673
Turnover Revenue			91 001	89 267
Creditors Due Within One Year Total Current Liabilities	16 150	58 356	74 129
Fixed Assets	0	1 284	1 091
Tangible Fixed Assets Additions		1 510
Tangible Fixed Assets Cost Or Valuation	0	1 510	1 510
Tangible Fixed Assets Depreciation	0	226	419
Tangible Fixed Assets Depreciation Charge For Period		226	193
Creditors Due Within One Year	16 150
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Graham F.

Role: Director

Appointed: 29 July 2013

Latest update: 26 March 2024

People with significant control

Melissa F.

Notified on 14 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham F.

Notified on 29 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Mansfield Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

People with significant control

Melissa F.

Graham F.

Accounts Documents

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