Mansell Building Solutions started in year 1990 as Private Limited Company with registration number 02503907. The Mansell Building Solutions company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Bolton at Rigby House Crown Lane. Postal code: BL6 5HP. Since Fri, 2nd Jul 2021 Mansell Building Solutions Ltd is no longer carrying the name Mansell Finishes.
The firm has 4 directors, namely Stephanie M., Stephen G. and Michael F. and others. Of them, Angela S. has been with the company the longest, being appointed on 9 January 2006 and Stephanie M. has been with the company for the least time - from 24 May 2018. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Rigby House Crown Lane |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 5HP |
| Country of origin | United Kingdom |
| Registration Number | 02503907 |
| Date of Incorporation | Mon, 21st May 1990 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 24 May 2018
Position: Director
Appointed: 23 October 2014
Position: Director
Appointed: 23 October 2014
Position: Director
Appointed: 09 January 2006
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is M & J Holdings (Manchester) Limited from Bolton, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
M & J Holdings (Manchester) Limited
Rigby House Crown Lane, Horwich, Bolton, BL6 5HP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 6524595 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mansell Finishes | July 2, 2021 |
| Mansell Plasterers | October 21, 1997 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 398 399 | 85 | 79 | 517 385 |
| Current Assets | 10 447 635 | 7 411 052 | 7 286 867 | 8 993 211 |
| Debtors | 10 049 236 | 7 021 286 | 7 286 788 | 8 475 826 |
| Net Assets Liabilities | 6 267 417 | 3 062 907 | 3 030 840 | 3 820 101 |
| Other Debtors | 116 721 | 88 632 | 129 813 | |
| Property Plant Equipment | 147 727 | 89 248 | 243 698 | 250 087 |
| Other | ||||
| Audit Fees Expenses | 9 600 | 14 235 | 10 000 | 11 300 |
| Accrued Liabilities Deferred Income | 347 255 | 446 016 | 837 831 | 1 021 905 |
| Accumulated Depreciation Impairment Property Plant Equipment | 109 482 | 103 234 | 18 179 | 62 189 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 641 | 250 589 | 64 280 | |
| Administrative Expenses | 2 454 205 | 2 341 086 | 1 528 394 | 1 950 137 |
| Amounts Owed By Group Undertakings | 5 231 360 | 5 381 403 | 5 541 582 | 5 876 366 |
| Average Number Employees During Period | 48 | 42 | 31 | 46 |
| Bank Borrowings | 1 050 000 | 1 016 111 | 789 445 | |
| Bank Borrowings Overdrafts | 1 011 111 | 789 444 | 562 778 | |
| Bank Overdrafts | 493 409 | 128 265 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 75 362 | 82 023 | 101 521 | 116 474 |
| Corporation Tax Recoverable | 83 771 | |||
| Cost Sales | 18 256 441 | 8 872 863 | 6 932 574 | 11 617 819 |
| Creditors | 67 469 | 1 464 409 | 927 782 | 635 705 |
| Current Tax For Period | 129 039 | 2 610 | ||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 110 700 | |||
| Depreciation Expense Property Plant Equipment | 34 673 | 20 506 | 12 902 | |
| Finance Lease Liabilities Present Value Total | 67 469 | 81 612 | 94 788 | 72 927 |
| Finance Lease Payments Owing Minimum Gross | 147 670 | 81 612 | 119 903 | 115 259 |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 081 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 151 165 | 175 590 | 665 384 | 686 764 |
| Gain Loss On Disposals Property Plant Equipment | -21 657 | -13 763 | -5 946 | -2 173 |
| Government Grant Income | 305 984 | 120 097 | 48 329 | |
| Gross Profit Loss | 3 212 262 | -1 698 371 | 1 753 600 | 2 714 741 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -151 288 | -201 992 | -168 568 | -83 771 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 312 | 14 116 | 50 037 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 98 341 | 58 214 | 145 059 | 95 582 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 13 037 | 4 496 | 11 198 | 9 251 |
| Interest Payable Similar Charges Finance Costs | 111 378 | 62 710 | 156 257 | 104 833 |
| Net Current Assets Liabilities | 6 187 159 | 4 048 387 | 3 714 924 | 4 205 719 |
| Operating Profit Loss | 758 057 | -3 733 473 | 345 303 | 812 933 |
| Other Creditors | 358 559 | 377 969 | 174 985 | 276 466 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 560 | 99 171 | 6 027 | |
| Other Disposals Property Plant Equipment | 71 368 | 181 194 | 13 881 | |
| Other Operating Income Format1 | 305 984 | 120 097 | 48 329 | |
| Other Taxation Social Security Payable | 149 154 | 453 298 | 43 550 | 83 579 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 90 221 | 81 903 | 61 680 | 109 441 |
| Prepayments Accrued Income | 401 773 | 132 085 | 114 244 | 170 631 |
| Profit Loss | 668 928 | -3 204 510 | 357 614 | 789 261 |
| Profit Loss On Ordinary Activities Before Tax | 646 679 | -3 406 502 | 189 046 | 708 100 |
| Property Plant Equipment Gross Cost | 257 209 | 192 482 | 261 877 | 312 276 |
| Social Security Costs | 223 431 | 109 040 | 78 308 | 120 440 |
| Staff Costs Employee Benefits Expense | 1 483 721 | 2 360 114 | 1 374 059 | 2 057 270 |
| Tax Decrease From Utilisation Tax Losses | -74 040 | |||
| Tax Expense Credit Applicable Tax Rate | 122 869 | -647 235 | 35 919 | 134 539 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -151 288 | -201 992 | -168 568 | -180 493 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 307 | -1 270 | -43 298 | -4 051 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -145 935 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 863 | 809 | -178 | 2 998 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 644 953 | 7 557 | ||
| Tax Increase Decrease From Other Short-term Timing Differences | 2 743 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -22 249 | -201 992 | -168 568 | -81 161 |
| Total Assets Less Current Liabilities | 6 334 886 | 4 137 635 | 3 958 622 | 4 455 806 |
| Total Borrowings | 1 543 409 | 1 144 376 | 789 445 | |
| Total Current Tax Expense Credit | -22 249 | -201 992 | -168 568 | -81 161 |
| Total Operating Lease Payments | 13 213 | 50 583 | 712 | |
| Trade Creditors Trade Payables | 3 325 307 | 1 326 356 | 1 883 645 | 3 136 543 |
| Trade Debtors Trade Receivables | 4 299 382 | 1 507 798 | 1 542 330 | 2 215 245 |
| Turnover Revenue | 21 468 703 | 7 564 173 | 8 686 174 | 14 332 560 |
| Wages Salaries | 1 170 069 | 1 234 071 | 1 827 389 | |
| Company Contributions To Defined Benefit Plans Directors | 32 724 | 28 123 | 28 281 | 45 279 |
| Director Remuneration | 544 024 | 312 500 | 333 440 | 536 034 |
| Director Remuneration Benefits Including Payments To Third Parties | 576 748 | 340 623 | 361 721 | 581 313 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 14th, August 2023 |
accounts | Free Download (25 pages) |
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