Little Mansions Ltd in Stafford, ST16 2NQ

Description

Data updated on: 01-11-2023

Little Mansions Ltd has existed in the business for at least 13 years. Started with Registered No. 07520499 in the year 2011, the company have office at 8 Eastgate Street, Stafford ST16 2NQ. This company's principal business activity number is 68320: Management of real estate on a fee or contract basis. Little Mansions Limited filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-02-08.

The limited company owes its well established position on the market and constant improvement to exactly three directors, namely Rachel J., Richard E. and Pauline E., who have been in it for two years.

Executives who control the firm include: Pauline E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard E. 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	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
Net Worth	21 977	12 375	31 483

Balance Sheet
Current Assets	84 990	53 022	89 043	116 913	105 339	88 958	81 311	51 919	56 582
Net Assets Liabilities				46 843	47 680	62 010	54 898	28 753
Cash Bank On Hand								35 578	32 909
Debtors								16 341	23 673
Other Debtors								16 341	23 673
Net Assets Liabilities Including Pension Asset Liability	21 977	12 375	31 483

Capital & Reserves
Shareholder Funds	21 977	12 375	31 483

Other Financial Data
Accrued Liabilities Deferred Income				4 209	750	1 450	650	670
Average Number Employees During Period				-8	-8	-8	-8	8	7
Creditors				69 418	79 577	28 673	30 485	24 896	33 329
Fixed Assets	2 394	7 369	5 172	3 557	2 668	2 800	2 137	1 730
Net Current Assets Liabilities	22 199	9 473	30 520	47 495	45 762	60 660	53 411	27 023	23 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 919	2 673	2 400		20 000	375	2 585
Total Assets Less Current Liabilities	24 593	16 841	35 692	51 052	48 430	63 460	55 548	28 753	23 253
Amount Specific Advance Or Credit Directors								16 341	15 338
Amount Specific Advance Or Credit Made In Period Directors								16 341
Amount Specific Advance Or Credit Repaid In Period Directors									1 003
Accumulated Depreciation Impairment Property Plant Equipment								21 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 226
Disposals Property Plant Equipment									22 956
Other Creditors								1 948	7 135
Other Taxation Social Security Payable								17 309	16 854
Property Plant Equipment Gross Cost								22 956
Trade Creditors Trade Payables								5 639	9 340
Accruals Deferred Income	2 616	4 466	4 209
Creditors Due Within One Year	64 710	46 222	60 923

Company staff

Rachel J.

Role: Director

Appointed: 01 August 2022

Latest update: 6 March 2024

Richard E.

Role: Director

Appointed: 01 November 2018

Latest update: 6 March 2024

Pauline E.

Role: Director

Appointed: 08 February 2011

Latest update: 6 March 2024

People with significant control

Pauline E.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard E.

Notified on 8 February 2017

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Little Mansions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel J.

Richard E.

Pauline E.

People with significant control

Pauline E.

Richard E.

Accounts Documents

Company filings

Filing category

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