47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61,647 GBP2024-12-31
96,544 GBP2023-12-31
Fixed Assets - Investments
1,739,798 GBP2024-12-31
1,739,798 GBP2023-12-31
Fixed Assets
1,801,445 GBP2024-12-31
1,836,342 GBP2023-12-31
Total Inventories
280,871 GBP2024-12-31
286,954 GBP2023-12-31
Debtors
Non-current
2,020,688 GBP2024-12-31
1,389,929 GBP2023-12-31
Current
1,949,632 GBP2024-12-31
928,658 GBP2023-12-31
Cash at bank and in hand
1,401,292 GBP2024-12-31
2,047,997 GBP2023-12-31
Current Assets
5,652,483 GBP2024-12-31
4,653,538 GBP2023-12-31
Net Current Assets/Liabilities
4,170,502 GBP2024-12-31
3,859,019 GBP2023-12-31
Net Assets/Liabilities
5,961,294 GBP2024-12-31
5,676,287 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
5,861,294 GBP2024-12-31
5,576,287 GBP2023-12-31
Equity
5,961,294 GBP2024-12-31
5,676,287 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
410,000 GBP2024-12-31
410,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
410,000 GBP2024-12-31
410,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
232,097 GBP2024-12-31
232,097 GBP2023-12-31
Furniture and fittings
231,885 GBP2024-12-31
231,885 GBP2023-12-31
Other
96,215 GBP2024-12-31
96,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
560,197 GBP2024-12-31
560,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
181,210 GBP2023-12-31
Furniture and fittings
227,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
463,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
27,529 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
34,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
208,739 GBP2024-12-31
Furniture and fittings
231,885 GBP2024-12-31
Other
57,926 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498,550 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
23,358 GBP2024-12-31
50,886 GBP2023-12-31
Other
38,289 GBP2024-12-31
41,068 GBP2023-12-31
Furniture and fittings
4,590 GBP2023-12-31
Finished Goods/Goods for Resale
280,871 GBP2024-12-31
286,954 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
857,865 GBP2024-12-31
314,898 GBP2023-12-31
Other Debtors
Current
1,042,125 GBP2024-12-31
564,706 GBP2023-12-31
Prepayments/Accrued Income
Current
49,642 GBP2024-12-31
49,054 GBP2023-12-31
Trade Creditors/Trade Payables
Current
987,254 GBP2024-12-31
435,470 GBP2023-12-31
Taxation/Social Security Payable
Current
197,905 GBP2024-12-31
111,297 GBP2023-12-31
Other Creditors
Current
3,470 GBP2024-12-31
3,383 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
293,352 GBP2024-12-31
244,369 GBP2023-12-31
Creditors
Current
1,481,981 GBP2024-12-31
794,519 GBP2023-12-31
Net Deferred Tax Liability/Asset
-10,653 GBP2024-12-31
-19,074 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,421 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,653 GBP2024-12-31
-19,074 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
JAMES MANSFIELD TIMBER LIMITED
InfoJOHN MANSFIELD TIMBER SUPPLIES LIMITED - 2005-07-06
Registered number 04037750Unit F, Eskdale Road Industrial Estate, Uxbridge, Middlesex UB8 2RT
PRIVATE LIMITED COMPANY incorporated on 2000-07-20 (25 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0JAMES MANSFIELD TIMBER LTD
SRegistered number 04037750
Unit F, Eskdale Road Industrial Estate, Uxbridge, Middlesex, United Kingdom, UB8 2RT
Limited By Shares in Companies House, United Kingdom
CIF 1