Founded in 2011, Mansion House Bedding Group, classified under reg no. 07882820 is an active company. Currently registered at 6 Whittle Road IP2 0UH, Ipswich the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2012/04/24 Mansion House Bedding Group Limited is no longer carrying the name Bideawhile 688.
The firm has 2 directors, namely Colin P., Stephen E.. Of them, Stephen E. has been with the company the longest, being appointed on 2 April 2012 and Colin P. has been with the company for the least time - from 10 April 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert G. who worked with the the firm until 5 September 2018.
Office Address | 6 Whittle Road |
Office Address2 | Hadleigh Road Industrial Estate |
Town | Ipswich |
Post code | IP2 0UH |
Country of origin | United Kingdom |
Registration Number | 07882820 |
Date of Incorporation | Wed, 14th Dec 2011 |
Industry | Manufacture of mattresses |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen E. The abovementioned PSC and has 75,01-100% shares.
Stephen E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bideawhile 688 | April 24, 2012 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Debtors | 572 538 | 628 094 | 825 949 | 1 037 715 | 1 049 416 | 1 049 416 | 1 049 416 |
Other | |||||||
Audit Fees Expenses | 15 000 | 15 000 | 15 000 | 15 250 | 15 250 | ||
Company Contributions To Money Purchase Plans Directors | 96 741 | 42 555 | 24 029 | 19 780 | 18 520 | ||
Director Remuneration | 427 801 | 342 279 | 350 648 | 447 884 | 260 244 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 2 | 3 | 3 | 3 | ||
Accumulated Amortisation Impairment Intangible Assets | 416 619 | 555 492 | 694 365 | 833 238 | 972 111 | ||
Amortisation Expense Intangible Assets | 138 873 | 138 873 | 138 873 | 138 873 | 138 873 | ||
Amounts Owed By Group Undertakings | 572 538 | 628 094 | 825 949 | 1 037 715 | 1 049 416 | 1 049 416 | 1 049 416 |
Amounts Owed To Group Undertakings | 2 107 442 | 2 162 998 | 2 360 854 | ||||
Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | ||
Average Number Employees During Period | 115 | 112 | 110 | 109 | 93 | 86 | 88 |
Comprehensive Income Expense | 44 449 | 55 556 | 197 856 | 2 572 620 | 11 701 | ||
Creditors | 2 107 442 | 2 162 999 | 2 360 854 | ||||
Current Tax For Period | 179 115 | 118 907 | 67 758 | 60 482 | 122 408 | ||
Depreciation Expense Property Plant Equipment | 86 432 | 158 462 | 182 738 | 192 339 | 175 566 | ||
Dividends Paid | 44 449 | 55 556 | 197 856 | ||||
Dividends Paid On Shares Interim | 44 449 | 55 556 | 197 856 | ||||
Fixed Assets | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 |
Gain Loss On Disposals Property Plant Equipment | 42 620 | 70 325 | -418 | 19 062 | 11 923 | ||
Increase From Amortisation Charge For Year Intangible Assets | 138 873 | 138 873 | 138 873 | 138 873 | |||
Intangible Assets | 2 360 846 | 2 221 973 | 2 083 100 | 1 944 227 | 1 805 354 | ||
Intangible Assets Gross Cost | 2 777 465 | 2 777 465 | 2 777 465 | 2 777 465 | |||
Interest Expense On Bank Loans Similar Borrowings | 16 883 | 15 225 | 13 527 | 10 136 | 938 | ||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 7 558 | 8 382 | 7 009 | 5 670 | 5 215 | ||
Interest Payable Similar Charges Finance Costs | 24 441 | 23 607 | 20 536 | 15 806 | 6 153 | ||
Investments Fixed Assets | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 |
Investments In Group Undertakings | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 | 3 014 905 |
Net Assets Liabilities Subsidiaries | -74 773 | -89 898 | -130 478 | -162 305 | -144 246 | -126 187 | -108 128 |
Net Current Assets Liabilities | -1 534 904 | -1 534 905 | -1 534 905 | 1 037 715 | 1 049 416 | 1 049 416 | 1 049 416 |
Number Shares Issued Fully Paid | 1 001 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Deferred Tax Expense Credit | 22 204 | 5 773 | 20 495 | 27 583 | -24 852 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 153 695 | 95 570 | 95 709 | 96 234 | 64 689 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss | 662 158 | 55 556 | 238 292 | 2 572 620 | 11 701 | 437 392 | 83 696 |
Profit Loss On Ordinary Activities Before Tax | 863 477 | 471 536 | 326 545 | 229 976 | 316 516 | ||
Profit Loss Subsidiaries | 55 231 | 57 264 | 40 580 | 31 827 | -18 059 | -18 059 | -18 059 |
Social Security Costs | 307 206 | 296 095 | 296 781 | 288 226 | 205 863 | ||
Staff Costs Employee Benefits Expense | 3 400 312 | 3 373 438 | 3 237 407 | 3 226 436 | 2 346 177 | ||
Tax Expense Credit Applicable Tax Rate | 172 695 | 89 592 | 62 044 | 43 695 | 60 138 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -22 074 | 1 917 | -2 286 | 9 304 | 7 908 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 018 | 1 154 | 1 138 | 1 300 | 1 128 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 201 319 | 124 680 | 88 253 | 88 065 | 97 556 | ||
Total Assets Less Current Liabilities | 1 480 001 | 1 480 001 | 1 480 000 | 4 052 620 | 4 064 321 | 4 064 321 | 4 064 321 |
Wages Salaries | 2 939 411 | 2 981 773 | 2 844 917 | 2 841 976 | 2 075 625 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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