Mansel Hiles Limited in Dorchester, DT1 2BY

Description

Data updated on: 01-11-2023

05787837 is the registration number of Mansel Hiles Limited. The firm was registered as a Private Limited Company on 20th April 2006. The firm has been on the British market for 18 years. The company can be contacted at 1 South Court Avenue in Dorchester. The company's postal code assigned to this location is DT1 2BY. The enterprise's declared SIC number is 81222 which means Specialised cleaning services. Sunday 30th April 2023 is the last time the company accounts were filed.

For this company, the full scope of director's responsibilities have so far been executed by Mansel H. who was arranged to perform management duties in 2006 in April. Moreover, the managing director's assignments are constantly backed by a secretary - Christina A., who joined the following company 18 years ago.

Mansel H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-13 108	-11 148	-6 081	1 824	894

Balance Sheet
Cash Bank In Hand	2 890	5 786	7 657	6 209	7 600
Cash Bank On Hand					7 600	8 805	7 559	7 722	5 963	4 347	6 404	7 101
Current Assets	3 434	6 230	8 158	6 702	8 107	9 324	8 020	8 364	6 532	4 782	6 844	7 557
Debtors	294	194	251	243	257	269	211	342	269	135	140	156
Net Assets Liabilities					894	3 205	4 374	4 985	3 030	2 534	2 661	2 352
Net Assets Liabilities Including Pension Asset Liability			-6 081	1 824	894
Other Debtors					257	269	211	267	199	135	140	156
Property Plant Equipment					542	406	305	228	252	429	261	106
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	1 747	1 288	966	724	542
Total Inventories					250	250	250	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 109	-11 149	-6 082	1 823	893
Shareholder Funds	-13 108	-11 148	-6 081	1 824	894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 959	10 095	10 196	10 273	10 152	9 146	9 314	9 469
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					7 647	6 448	3 893	3 564	3 706	2 595	4 394	5 291
Creditors Due Within One Year	18 289	18 666	15 205	5 457	7 647
Increase From Depreciation Charge For Year Property Plant Equipment						136	101	77	85	183	168	155
Net Current Assets Liabilities	-14 855	-12 436	-7 047	1 245	460	2 876	4 127	4 800	2 826	2 187	2 450	2 266
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					5 468	4 604	2 362	1 776	2 524	1 080	2 069	4 136
Other Taxation Social Security Payable					2 179	1 844	1 531	1 788	1 182	671	1 234	426
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 501	10 501	10 501	10 501	10 404	9 575	9 575
Provisions For Liabilities Balance Sheet Subtotal					108	77	58	43	48	82	50	20
Provisions For Liabilities Charges				145	108
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 501	10 501	10 501	10 501
Tangible Fixed Assets Depreciation	8 754	9 213	9 535	9 777	9 959
Tangible Fixed Assets Depreciation Charged In Period		459
Total Assets Less Current Liabilities	-13 108	-11 148	-6 081	1 969	1 002	3 282	4 432	5 028	3 078	2 616	2 711	2 372
Trade Debtors Trade Receivables								75	70
Bank Borrowings Overdrafts										736	1 054	681
Disposals Decrease In Depreciation Impairment Property Plant Equipment									206	1 189
Disposals Property Plant Equipment									217	1 189
Total Additions Including From Business Combinations Property Plant Equipment									120	360
Trade Creditors Trade Payables										108	37	48

Company staff

Christina A.

Role: Secretary

Appointed: 20 April 2006

Latest update: 24 April 2024

Mansel H.

Role: Director

Appointed: 20 April 2006

Latest update: 24 April 2024

People with significant control

Mansel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 July 2013

Mansel Hiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina A.

Mansel H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mansel H.

Accounts Documents

Company filings

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