Mansbridge Estates Limited in Middlesex, HA2 0JW

Description

Data updated on: 01-11-2023

Mansbridge Estates Limited with Companies House Reg No. 04982530 has been operating on the market for 21 years. This particular Private Limited Company can be found at 36 Roxeth Hill, Harrow in Middlesex and its postal code is HA2 0JW. The firm's SIC code is 68320, that means Management of real estate on a fee or contract basis. The firm's latest filed accounts documents describe the period up to 31st August 2022 and the most recent annual confirmation statement was submitted on 3rd December 2022.

For this particular company, many of director's tasks have so far been performed by Thomas M. and Richard M.. Out of these two people, Richard M. has carried on with the company for the longest time, having become one of the many members of directors' team 21 years ago. To find professional help with legal documentation, the company has been utilizing the skills of Nicole M. as a secretary since December 2003.

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	7 790	7 051	4 972	4 858	137	-2 985

Balance Sheet
Cash Bank In Hand	1 671	1 735	2 752	4 616	3 035	1 243
Current Assets	1 671	4 235	2 752	4 615	15 088	16 435
Debtors		2 500			12 053	15 192
Intangible Fixed Assets	35 432	29 526	23 620	17 714	11 809	5 903
Net Assets Liabilities Including Pension Asset Liability	7 790	7 051	4 972	4 858	137	-2 985

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 790	6 051	3 972	3 858	-863	-3 985
Shareholder Funds	7 790	7 051	4 972	4 858	137	-2 985

Other Financial Data
Creditors Due After One Year		12 370	9 500	6 500	899
Creditors Due Within One Year	29 313	14 340	11 900	10 972	25 861	25 323
Loans From Directors After One Year					899
Net Current Assets Liabilities	-27 642	-10 105	-9 148	-6 356	-10 773	-8 888
Number Shares Allotted						1 000
Fixed Assets	35 432	29 526	23 620	17 715	11 809
Intangible Fixed Assets Aggregate Amortisation Impairment	47 246	53 152	59 058	64 964	70 869
Intangible Fixed Assets Amortisation Charged In Period		5 906	5 906	5 906	5 906
Intangible Fixed Assets Cost Or Valuation	82 678	82 678	82 678	82 678	82 678
Total Assets Less Current Liabilities	7 790	19 421	14 472	11 358	1 036	-2 985
Share Capital Allotted Called Up Paid					1 000	1 000
Value Shares Allotted						1

Company staff

Thomas M.

Role: Director

Appointed: 21 June 2021

Latest update: 14 March 2024

Nicole M.

Role: Secretary

Appointed: 02 December 2003

Latest update: 14 March 2024

Richard M.

Role: Director

Appointed: 02 December 2003

Latest update: 14 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Richard M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 January 2014
Annual Accounts 30/04/2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30/04/2017

Mansbridge Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Nicole M.

Richard M.

People with significant control

Richard M.

Richard M.

Accounts Documents

Company filings

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