Mansell Furniture Company Limited in Derby, DE22 3SS

Description

Data updated on: 01-11-2023

Mansell Furniture Company Limited, a Private Limited Company, that is located in 152 Abbey Street, Derby. The office's zip code DE22 3SS. The enterprise 's been fourteen years on the British market. Its Companies House Registration Number is 07134765. This business's registered with SIC code 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Mansell Furniture Company Ltd released its latest accounts for the period up to 31st March 2022. Its latest confirmation statement was filed on 25th January 2023.

Concerning this company, the full scope of director's obligations have so far been done by Robert M. who was appointed in 2010 in January. Additionally, the managing director's responsibilities are often supported by a secretary - Na W., who joined the company in 2010.

Executives who have control over the firm are as follows: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Na W. 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	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

Balance Sheet
Current Assets	33 148	51 418	70 676	65 823	62 222	22 020	19 718	18 714	15 920	1 500	50
Net Assets Liabilities				26 477	24 303	21 947	19 559	15 875	10 309	1 291	1 001
Cash Bank In Hand	16 909	23 666	18 980	8 794
Debtors	14 864	27 752	47 196	49 029
Net Assets Liabilities Including Pension Asset Liability	20 674	27 402	23 114	26 477
Stocks Inventory	1 375		4 500	8 000
Tangible Fixed Assets	572	1 132	1 192	954

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 674	26 402	22 114	25 477

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset											1 000
Creditors				40 300	38 682	683	616	3 096	5 668	209	49
Fixed Assets				954	763	610	457	257	57
Net Current Assets Liabilities	20 102	26 270	21 922	25 523	23 540	21 337	19 102	15 618	10 252	1 291	1
Total Assets Less Current Liabilities				26 477	24 303	21 947	19 559	15 875	10 309	1 291	1 001
Capital Employed	20 674	27 402	23 114	26 477
Creditors Due Within One Year	13 046	25 148	48 754	40 300
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		708	259
Tangible Fixed Assets Cost Or Valuation	769	1 477	1 736	1 736
Tangible Fixed Assets Depreciation	197	345	544	782
Tangible Fixed Assets Depreciation Charged In Period		148	199	238

Company staff

Na W.

Role: Secretary

Appointed: 25 January 2010

Latest update: 5 December 2023

Robert M.

Role: Director

Appointed: 25 January 2010

Latest update: 5 December 2023

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Na W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 8 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mansell Furniture Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Na W.

Robert M.

People with significant control

Robert M.

Na W.

Accounts Documents

Company filings

Filing category

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