Mansel Land Construction Limited in London, W14 9SR

Description

Data updated on: 01-11-2023

Mansel Land Construction Limited is established as Private Limited Company, with headquarters in 15 Perham Road, West Kensington, London. The main office's postal code is W14 9SR. This company has been in existence since 1998. The company's Companies House Reg No. is 03560263. This company's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time company accounts were reported.

Current directors officially appointed by the following business are: Simon T. assigned this position in 1998 in May and Roderick A. assigned this position in 1998.

Executives with significant control over the firm are: Roderick A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21	7 228	-52 223	1 517	6 435	53 882	55 436

Balance Sheet
Cash Bank On Hand							127 926	126 098	73 181	174 259
Current Assets	434 007	546 215	619 023	748 829	832 275	956 660	1 048 140	1 208 538	1 243 795	376 396	270 697	308 209	170 536
Debtors	371 190	424 781	560 846	710 140	744 960	786 684	920 214	1 049 392	1 116 882	1 154 074
Net Assets Liabilities								145 825	5 021	2 916	21 779	27 842	31 263
Other Debtors							11 408	52 867
Property Plant Equipment							5 490	4 118	5 187	3 892
Total Inventories							32 462	33 048	53 732	23 384
Cash Bank In Hand	35 432	11 862	10 186	19 737	22 300	56 702
Net Assets Liabilities Including Pension Asset Liability	21	7 228	-52 223	1 517	6 435	53 883	55 436
Stocks Inventory	27 385	109 572	47 991	18 952	65 015	113 273
Tangible Fixed Assets	5 110	8 400	9 356	13 063	9 761	7 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-79	7 128	-52 323	1 417	6 335	53 782
Shareholder Funds	21	7 228	-52 223	1 517	6 435	53 882	55 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 731	26 104	33 096	34 391
Amounts Owed By Related Parties							719 996	815 597
Amounts Owed To Group Undertakings							779 576	837 859
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts							60 048	10 048
Corporation Tax Payable							4 559	17 492
Creditors							1 014 432	1 066 831	1 243 961	380 278	306 017	305 076	220 330
Creditors Free-text Comment									1 243 961
Disposals Property Plant Equipment									15 500
Fixed Assets	5 110	8 400	9 356	13 063	9 761	7 320	5 490	4 118	5 187	6 798	13 541	24 709	18 531
Increase From Depreciation Charge For Year Property Plant Equipment								1 372	6 994	1 295
Net Current Assets Liabilities	-5 089	-1 172	-61 579	-11 546	-3 326	46 562	49 946	141 707	-166	3 882	35 320	3 133	49 794
Number Shares Issued Fully Paid								100
Other Creditors							136 267	137 359
Other Taxation Social Security Payable							12 329	12 338
Par Value Share								1
Property Plant Equipment Gross Cost							30 221	30 222	38 283	38 283
Total Additions Including From Business Combinations Property Plant Equipment									23 563
Total Assets Less Current Liabilities	21	7 228	-52 223	1 517	6 435	53 882	55 436	145 825	5 021	2 916	21 779	27 842	31 263
Trade Creditors Trade Payables							21 653	51 735
Trade Debtors Trade Receivables							188 810	180 928
Creditors Due Within One Year	443 875	552 166	685 381	765 154	840 380	914 876	1 007 556
Current Asset Investments			10 186	19 737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 779	4 779	4 779	4 779	4 779	4 779	9 362
Tangible Fixed Assets Additions		6 090	11 533	11 062	2 250
Tangible Fixed Assets Cost Or Valuation	12 043	18 133	22 208	30 271	30 221	30 220
Tangible Fixed Assets Depreciation	6 933	9 733	12 853	17 208	20 459	22 900
Tangible Fixed Assets Depreciation Charged In Period		2 800	3 119	4 355	3 252	2 441
Tangible Fixed Assets Disposals			7 458	3 000	2 300

Company staff

Simon T.

Role: Secretary

Appointed: 08 May 1998

Latest update: 14 April 2024

Simon T.

Role: Director

Appointed: 08 May 1998

Latest update: 14 April 2024

Roderick A.

Role: Director

Appointed: 08 May 1998

Latest update: 14 April 2024

People with significant control

Roderick A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon T.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 2 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	2 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mansel Land Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Simon T.

Roderick A.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Roderick A.

Simon T.

Accounts Documents

Company filings

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