Mansfield Lettings started in year 2014 as Private Limited Company with registration number 08925893. The Mansfield Lettings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 23 Market Street. Postal code: NG1 6HX. Since Monday 11th June 2018 Mansfield Lettings Ltd is no longer carrying the name Keywood (mansfield).
The company has 3 directors, namely Phillippa B., Lloyd R. and Carl C.. Of them, Carl C. has been with the company the longest, being appointed on 19 July 2017 and Phillippa B. has been with the company for the least time - from 28 June 2023. As of 10 May 2024, there was 1 ex director - Michael K.. There were no ex secretaries.
Office Address | 23 Market Street |
Town | Nottingham |
Post code | NG1 6HX |
Country of origin | United Kingdom |
Registration Number | 08925893 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Carl C. The abovementioned PSC and has 75,01-100% shares.
Carl C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Keywood (mansfield) | June 11, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -29 048 | -60 149 | -72 080 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 611 | 3 435 | 6 470 | 3 127 | 2 930 | 3 914 | 10 429 | 868 | 4 151 |
Net Assets Liabilities | 72 080 | 89 780 | -115 391 | -125 703 | -118 621 | -119 889 | |||
Cash Bank In Hand | 3 575 | 2 766 | |||||||
Debtors | 1 036 | 669 | |||||||
Intangible Fixed Assets | 34 233 | 26 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -29 048 | -60 149 | -72 080 | ||||||
Tangible Fixed Assets | 3 631 | 4 107 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -30 048 | -61 149 | |||||||
Shareholder Funds | -29 048 | -60 149 | -72 080 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||
Creditors | 16 006 | 22 408 | 100 023 | 108 623 | 117 210 | 107 830 | 102 937 | ||
Fixed Assets | 37 864 | 30 440 | 23 275 | 15 229 | 6 113 | 2 351 | 1 396 | 1 344 | 960 |
Net Current Assets Liabilities | 1 428 | -4 775 | -9 536 | 19 281 | -21 481 | -19 431 | -2 807 | -13 403 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 899 | 2 899 | 2 625 | 2 625 | |||||
Total Assets Less Current Liabilities | 39 292 | 25 665 | 13 739 | 4 052 | -15 368 | -17 080 | -1 411 | -12 059 | |
Creditors Due After One Year | 68 340 | 85 814 | 85 819 | ||||||
Creditors Due Within One Year | 3 183 | 8 210 | 16 006 | ||||||
Intangible Fixed Assets Additions | 39 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 267 | 13 167 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 267 | 7 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 39 500 | 39 500 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 4 357 | 1 475 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 357 | 5 832 | |||||||
Tangible Fixed Assets Depreciation | 726 | 1 725 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 726 | 999 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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