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Little Mansions Ltd STAFFORD

Founded in 2011, Little Mansions, classified under reg no. 07520499 is an active company. Currently registered at 8 Eastgate Street ST16 2NQ, Stafford the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Rachel J., Richard E. and Pauline E.. Of them, Pauline E. has been with the company the longest, being appointed on 8 February 2011 and Rachel J. has been with the company for the least time - from 1 August 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Little Mansions Ltd Address / Contact

Office Address 8 Eastgate Street
Town Stafford
Post code ST16 2NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07520499
Date of Incorporation Tue, 8th Feb 2011
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Rachel J.

Position: Director

Appointed: 01 August 2022

Richard E.

Position: Director

Appointed: 01 November 2018

Pauline E.

Position: Director

Appointed: 08 February 2011

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Pauline E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard E. This PSC owns 25-50% shares and has 25-50% voting rights.

Pauline E.

Notified on 8 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Richard E.

Notified on 8 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 97712 37531 483      
Balance Sheet
Current Assets84 99053 02289 043116 913105 33988 95881 31151 91956 582
Net Assets Liabilities   46 84347 68062 01054 89828 753 
Cash Bank On Hand       35 57832 909
Debtors       16 34123 673
Other Debtors       16 34123 673
Net Assets Liabilities Including Pension Asset Liability21 97712 37531 483      
Reserves/Capital
Shareholder Funds21 97712 37531 483      
Other
Accrued Liabilities Deferred Income   4 2097501 450650670 
Average Number Employees During Period   -8-8-8-887
Creditors   69 41879 57728 67330 48524 89633 329
Fixed Assets2 3947 3695 1723 5572 6682 8002 1371 730 
Net Current Assets Liabilities22 1999 47330 52047 49545 76260 66053 41127 02323 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 9192 6732 400 20 0003752 585  
Total Assets Less Current Liabilities24 59316 84135 69251 05248 43063 46055 54828 75323 253
Amount Specific Advance Or Credit Directors       16 34115 338
Amount Specific Advance Or Credit Made In Period Directors       16 341 
Amount Specific Advance Or Credit Repaid In Period Directors        1 003
Accumulated Depreciation Impairment Property Plant Equipment       21 226 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        21 226
Disposals Property Plant Equipment        22 956
Other Creditors       1 9487 135
Other Taxation Social Security Payable       17 30916 854
Property Plant Equipment Gross Cost       22 956 
Trade Creditors Trade Payables       5 6399 340
Accruals Deferred Income2 6164 4664 209      
Creditors Due Within One Year64 71046 22260 923      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, December 2023 		Free Download (8 pages)

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