Founded in 2016, Hmo Mansfield, classified under reg no. 10153481 is an active company. Currently registered at 88 County Road NG4 4JL, Nottingham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Jan D., Craig W.. Of them, Craig W. has been with the company the longest, being appointed on 28 April 2016 and Jan D. has been with the company for the least time - from 8 March 2023. As of 24 April 2024, there was 1 ex director - Jan D.. There were no ex secretaries.
| Office Address | 88 County Road |
| Office Address2 | Gedling |
| Town | Nottingham |
| Post code | NG4 4JL |
| Country of origin | United Kingdom |
| Registration Number | 10153481 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 08 March 2023
Position: Director
Appointed: 28 April 2016
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Craig W. This PSC has significiant influence or control over this company,.
Craig W.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 499 | 82 297 | 7 567 | 2 188 | 33 004 | 20 832 | 3 566 |
| Current Assets | 4 498 | 82 347 | 7 567 | 20 832 | 3 997 | ||
| Debtors | 50 | 431 | |||||
| Net Assets Liabilities | 13 512 | 13 183 | 52 946 | 48 407 | 42 608 | 45 670 | 137 965 |
| Property Plant Equipment | 150 000 | 242 406 | 361 604 | 440 802 | 440 642 | 404 | 166 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 802 | 1 604 | 2 406 | 3 287 | 3 525 | 3 763 | |
| Bank Borrowings | 185 236 | 185 406 | 249 406 | 309 381 | 309 381 | 123 970 | |
| Bank Borrowings Overdrafts | 185 235 | 185 406 | 249 406 | 309 381 | 309 381 | 123 970 | |
| Creditors | 137 248 | 185 235 | 185 406 | 249 406 | 309 381 | 309 381 | 123 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 802 | 802 | 802 | 881 | 238 | 238 | |
| Net Current Assets Liabilities | -132 750 | -40 164 | -108 992 | -123 093 | -70 953 | -73 346 | -23 026 |
| Profit Loss | -9 148 | ||||||
| Property Plant Equipment Gross Cost | 150 000 | 243 208 | 363 208 | 443 208 | 443 929 | 3 929 | |
| Provisions | 3 738 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 738 | 3 824 | 14 260 | 19 896 | 17 700 | 12 007 | 15 205 |
| Total Additions Including From Business Combinations Property Plant Equipment | 127 342 | 95 743 | 65 069 | 62 539 | 721 | ||
| Total Assets Less Current Liabilities | 17 250 | 202 242 | 252 612 | 317 709 | 369 689 | 367 058 | 277 140 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 22 658 | -2 535 | 54 931 | 17 461 | |||
| Average Number Employees During Period | 2 | 2 | |||||
| Disposals Investment Property Fair Value Model | 180 000 | ||||||
| Fixed Assets | 440 404 | 300 166 | |||||
| Investment Property | 440 000 | 300 000 | |||||
| Investment Property Fair Value Model | 440 000 | 300 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-04-30 to 2023-03-31 filed on: 27th, July 2023 |
accounts | Free Download (1 page) |
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