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Mansion Developments South West Limited CALLINGTON

Founded in 2014, Mansion Developments South West, classified under reg no. 08867870 is an active company. Currently registered at 52 Fore Street PL17 7AJ, Callington the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has one director. Michael H., appointed on 29 January 2014. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Michael B., Vanessa B. and others listed below. There were no ex secretaries.

Mansion Developments South West Limited Address / Contact

Office Address 52 Fore Street
Town Callington
Post code PL17 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08867870
Date of Incorporation Wed, 29th Jan 2014
Industry Construction of domestic buildings
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (155 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Michael H.

Position: Director

Appointed: 29 January 2014

Michael B.

Position: Director

Appointed: 29 January 2014

Resigned: 31 March 2018

Vanessa B.

Position: Director

Appointed: 29 January 2014

Resigned: 31 March 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Michael H. The abovementioned PSC has significiant influence or control over the company,.

Michael H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth6 6371 325       
Balance Sheet
Cash Bank On Hand 81 6306 674 12 0281 899614  
Current Assets354 503351 597382 069944 237427 515342 840679 743509 152514 210
Debtors126 46241 92697 354934 237405 487330 941669 129  
Net Assets Liabilities     60 72478 375-17 717-100 480
Other Debtors     20 9029 312  
Property Plant Equipment 21 13747 99645 27719 47714 60812 417  
Total Inventories 228 041278 04110 00010 00010 00010 000  
Cash Bank In Hand 81 630       
Net Assets Liabilities Including Pension Asset Liability6 6371 325       
Stocks Inventory228 041228 041       
Tangible Fixed Assets18 57521 137       
Reserves/Capital
Called Up Share Capital55       
Profit Loss Account Reserve6 6321 320       
Shareholder Funds6 6371 325       
Other
Accumulated Depreciation Impairment Property Plant Equipment 9 38025 37840 47042 63547 50428 372  
Additions Other Than Through Business Combinations Property Plant Equipment  42 85724 5727 782    
Administrative Expenses 279 655208 517175 049     
Average Number Employees During Period  2221   
Bank Borrowings     100 000140 125  
Comprehensive Income Expense -5 31218 35223 135     
Corporation Tax Payable    6 4496 449   
Creditors 371 409410 388946 702380 014296 724140 12577 46310 316
Depreciation Expense Property Plant Equipment 5 28815 99815 092     
Disposals Property Plant Equipment   12 19931 417    
Fixed Assets18 57521 137    12 41711 17510 058
Gross Profit Loss 274 357162 046203 144     
Increase From Depreciation Charge For Year Property Plant Equipment  15 99815 0922 1654 8692 191  
Interest Payable Similar Charges Finance Costs 145      
Net Current Assets Liabilities-11 938-19 812-28 319-2 46547 501146 116206 08348 571-100 222
Number Shares Issued Fully Paid     55  
Operating Profit Loss -5 29818 35728 095     
Other Creditors    30 90132 809287 016  
Other Interest Receivable Similar Income Finance Income  437      
Other Inventories     10 00010 000  
Par Value Share      1  
Profit Loss -5 31218 35223 135     
Profit Loss On Ordinary Activities Before Tax -5 31218 35228 095     
Property Plant Equipment Gross Cost 30 51773 37485 74762 11262 11240 789  
Taxation Social Security Payable     6 44910 778  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   4 960     
Total Assets Less Current Liabilities6 6371 32519 67742 81266 978160 724218 50059 746-90 164
Total Borrowings     100 000140 125  
Trade Creditors Trade Payables    342 664157 466175 866  
Trade Debtors Trade Receivables    405 487330 941659 817  
Turnover Revenue 1 716 9341 440 904      
Creditors Due Within One Year366 441371 409       
Tangible Fixed Assets Additions22 6677 850       
Tangible Fixed Assets Cost Or Valuation22 66730 517       
Tangible Fixed Assets Depreciation4 0929 380       
Tangible Fixed Assets Depreciation Charged In Period4 0925 288       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Mon, 1st Jan 2024
filed on: 15th, January 2024 		Free Download (3 pages)

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