Mansion House Interiors (joinery) Limited in Hinckley, LE10 3DE

Description

Data updated on: 01-11-2023

The Mansion House Interiors (joinery) Limited company has been in this business field for nineteen years, as it's been established in 2005. Started with Registered No. 05414711, Mansion House Interiors (joinery) was set up as a Private Limited Company located in 25 Faraday Road, Hinckley LE10 3DE. It 's been 17 years that Mansion House Interiors (joinery) Limited is no longer identified under the business name Sapphire Interiors. This company's classified under the NACE and SIC code 31010 which means Manufacture of office and shop furniture. The firm's latest filed accounts documents cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was filed on Wednesday 5th April 2023.

Katy H. and Anthony H. are the company's directors and have been doing everything they can to help the company for nineteen years.

Previous company's names
Mansion House Interiors (joinery) Limited 2007-04-02
Sapphire Interiors Ltd 2005-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	314 189	271 046	201 261
Current Assets	586 921	516 004	587 349
Debtors	231 552	216 702	366 061
Net Assets Liabilities	173 987	145 720	148 403
Property Plant Equipment	59 816	57 689	63 580
Total Inventories	41 180	28 256	20 027

Other Financial Data
Accrued Liabilities Deferred Income	8 669	11 182	11 987
Accumulated Amortisation Impairment Intangible Assets	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment	289 209	303 981	319 876
Additions Other Than Through Business Combinations Property Plant Equipment		12 645	21 786
Amounts Owed To Group Undertakings	323 258	196 627	242 482
Average Number Employees During Period	18	17	17
Corporation Tax Payable	1 694		36 303
Corporation Tax Recoverable		5 317
Creditors	482 385	438 012	486 631
Fixed Assets	80 816	78 689	63 580
Increase From Depreciation Charge For Year Property Plant Equipment		14 772	15 895
Intangible Assets Gross Cost	55 000	55 000
Investments Fixed Assets	21 000	21 000
Net Current Assets Liabilities	104 536	77 992	100 718
Other Creditors	2 611	69 528	4 212
Other Taxation Social Security Payable	59 864	33 791	61 162
Prepayments Accrued Income	1 241	1 023	1 288
Property Plant Equipment Gross Cost	349 025	361 670	383 456
Provisions For Liabilities Balance Sheet Subtotal	11 365	10 961	15 895
Total Assets Less Current Liabilities	185 352	156 681	164 298
Trade Creditors Trade Payables	86 289	126 884	130 485
Trade Debtors Trade Receivables	230 311	210 362	364 773

Company staff

Katy H.

Role: Director

Appointed: 27 May 2005

Latest update: 23 April 2024

Anthony H.

Role: Director

Appointed: 05 April 2005

Latest update: 23 April 2024

Katy H.

Role: Secretary

Appointed: 05 April 2005

Latest update: 23 April 2024

People with significant control

The companies that control this firm include: Mhi Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hinckley at Faraday Road, Harrowbrook Industrial Estate, LE10 3DE and was registered as a PSC under the registration number 9652665.

Mhi Holdings Limited

Address: 25 Faraday Road, Harrowbrook Industrial Estate, Hinckley, LE10 3DE, England

Legal authority English

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 9652665

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mansion House Interiors (joinery) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy H.

Anthony H.

Katy H.

People with significant control

Mhi Holdings Limited

Accounts Documents

Company filings

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