Henry Mansfield Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Henry Mansfield is a company located at HA7 1JS Stanmore at Devonshire House. This company was formed in 1945 and is registered as reg. no. 00392871. This company has been on the English market for seventy nine years now and the current status is active. This business's Standard Industrial Classification Code is 41100, that means Development of building projects. The business latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-28.

From the data we have, this specific limited company was founded seventy nine years ago and has been led by five directors, and out of them two (Diana S. and John H.) are still active. In addition, the director's duties are often assisted with by a secretary - John H., who was chosen by this specific limited company in 1999.

Diana S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth			5 566 553	5 651 782

Balance Sheet
Cash Bank On Hand					245 257	515 246	361 488	333 020	372 097	263 736	301 643	331 690
Current Assets	523 049	449 247	201 555	485 472	357 728	1 196 314	1 049 893	1 115 242	1 162 719	1 062 758	1 109 065	1 147 512
Debtors	92 996	113 996	136 396	168 001	112 471	681 068	688 405	782 222	790 622	799 022	807 422	815 822
Net Assets Liabilities					6 606 745	6 025 727	6 014 444	5 983 136	5 850 570	5 784 389	5 856 012	5 962 895
Other Debtors					112 471	681 068	688 405	782 222	790 622	799 022	807 422	815 822
Property Plant Equipment					6 272 571	5 502 739	5 707 937	5 516 312	5 411 300	5 465 175	5 529 875	5 609 125
Cash Bank In Hand	430 053	335 251	65 159	317 471	245 257
Net Assets Liabilities Including Pension Asset Liability	5 538 327	5 532 645	5 566 553	5 651 782	6 606 745
Tangible Fixed Assets	5 106 242	5 106 242	5 387 733	5 246 448	6 272 571

Capital & Reserves
Called Up Share Capital	24 000	24 000	24 000	24 000	24 000
Profit Loss Account Reserve	1 656 129	1 650 447	1 684 355	1 855 503	1 784 343
Shareholder Funds			5 566 553	5 651 782

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment										145 024
Average Number Employees During Period								1	1	1	1	1
Creditors					64 362	242 561	100 361	102 344	128 931	147 413	176 344	174 576
Fixed Assets	5 147 050	5 147 050	5 428 541	5 287 256	6 313 379	5 543 547	5 748 745	5 563 558	5 457 361	5 511 945	5 578 917	5 661 224
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1 026 123	-766 373
Investments Fixed Assets	40 808	40 808	40 808	40 808	40 808	40 808	40 808	47 246	46 061	46 770	49 042	52 099
Net Current Assets Liabilities	391 277	385 595	138 012	364 526	293 366	953 753	949 532	1 012 898	1 033 788	915 345	932 721	972 936
Other Creditors					29 661	33 180	54 563	59 430	86 500	117 249	134 649	134 649
Other Disposals Property Plant Equipment						3 459
Other Investments Other Than Loans					40 808	40 808	40 808	47 246	46 061	46 770	49 042	52 099
Property Plant Equipment Gross Cost					6 272 571	5 502 739	5 707 937	5 516 312	5 411 300	5 465 175	5 529 875	5 609 125
Provisions For Liabilities Balance Sheet Subtotal						471 573	683 833	593 320	640 579	642 901	655 626	671 265
Taxation Social Security Payable					34 701	209 381	45 798	42 914	42 431	30 164	41 695	39 927
Total Assets Less Current Liabilities			5 566 553	5 651 782	6 606 745	6 497 300	6 698 277	6 576 456	6 491 149	6 427 290	6 511 638	6 634 160
Total Increase Decrease From Revaluations Property Plant Equipment						-766 373	205 198	-191 625	-105 012	-91 149	64 700	79 250
Capital Employed	5 538 327	5 532 645	5 566 553	5 651 782	6 606 745
Capital Redemption Reserve	576 419	576 419	576 419	576 419	576 419
Creditors Due Within One Year	131 772	63 652	63 543	120 946	64 362
Number Shares Allotted		24 000	24 000	24 000	24 000
Par Value Share		1	1	1	1
Other Aggregate Reserves			576 419	576 419
Revaluation Reserve	3 281 779	3 281 779	3 281 779	3 195 860	4 221 983
Share Capital Allotted Called Up Paid	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Additions			281 491	188 134
Tangible Fixed Assets Cost Or Valuation	5 106 242	5 106 242	5 387 733	5 246 448	6 272 571
Tangible Fixed Assets Disposals				243 500
Tangible Fixed Assets Increase Decrease From Revaluations				-85 919	1 026 123

Company staff

Diana S.

Role: Director

Appointed: 01 December 2010

Latest update: 21 April 2024

John H.

Role: Director

Appointed: 01 June 2000

Latest update: 21 April 2024

John H.

Role: Secretary

Appointed: 01 April 1999

Latest update: 21 April 2024

Renee R.

Role: Secretary

Resigned: 01 April 1999

Latest update: 21 April 2024

Lisa K.

Role: Director

Appointed: 01 December 2010

Resigned: 08 February 2015

Latest update: 21 April 2024

Renee R.

Role: Director

Appointed: 17 August 1991

Resigned: 28 July 2010

Latest update: 21 April 2024

Jack R.

Role: Director

Appointed: 17 August 1991

Resigned: 26 November 1998

Latest update: 21 April 2024

People with significant control

Diana S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016

Henry Mansfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana S.

John H.

John H.

Renee R.

Lisa K.

Renee R.

Jack R.

People with significant control

Diana S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies