MANSION GARDEN ESTATES LIMITED
Period: 2016-03-31 ~ now
Company number: 08698236
Registered names MANSION GARDEN ESTATES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Intangible Assets 121,200 GBP 2025-03-31
151,500 GBP 2024-03-31
Property, Plant & Equipment 8,502 GBP 2025-03-31
8,050 GBP 2024-03-31
Investment Property 2,892,630 GBP 2025-03-31
2,437,170 GBP 2024-03-31
Fixed Assets 3,022,332 GBP 2025-03-31
2,596,720 GBP 2024-03-31
Debtors 64,986 GBP 2025-03-31
108,470 GBP 2024-03-31
Cash at bank and in hand 393,494 GBP 2025-03-31
745,940 GBP 2024-03-31
Current Assets 458,480 GBP 2025-03-31
854,410 GBP 2024-03-31
Creditors Current
62,685 GBP 2025-03-31
74,466 GBP 2024-03-31
Net Current Assets/Liabilities 395,795 GBP 2025-03-31
779,944 GBP 2024-03-31
Total Assets Less Current Liabilities 3,418,127 GBP 2025-03-31
3,376,664 GBP 2024-03-31
Net Assets/Liabilities 3,051,047 GBP 2025-03-31
2,770,723 GBP 2024-03-31
Equity Called up share capital
2,136 GBP 2025-03-31
1,842 GBP 2024-03-31
Share premium
1,971,219 GBP 2025-03-31
1,719,308 GBP 2024-03-31
Retained earnings (accumulated losses)
-17,508 GBP 2025-03-31
-45,627 GBP 2024-03-31
Equity 3,051,047 GBP 2025-03-31
2,770,723 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
303,000 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
181,800 GBP 2025-03-31
151,500 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
30,300 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Net goodwill
121,200 GBP 2025-03-31
151,500 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
864 GBP 2025-03-31
864 GBP 2024-03-31
Furniture and fittings
25,230 GBP 2025-03-31
25,230 GBP 2024-03-31
Computers
3,335 GBP 2025-03-31
1,578 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 29,429 GBP 2025-03-31
27,672 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
828 GBP 2025-03-31
816 GBP 2024-03-31
Furniture and fittings
18,472 GBP 2025-03-31
17,374 GBP 2024-03-31
Computers
1,627 GBP 2025-03-31
1,432 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,927 GBP 2025-03-31
19,622 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
1,098 GBP 2024-04-01 ~ 2025-03-31
Computers
195 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,305 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
36 GBP 2025-03-31
48 GBP 2024-03-31
Furniture and fittings
6,758 GBP 2025-03-31
7,856 GBP 2024-03-31
Computers
1,708 GBP 2025-03-31
146 GBP 2024-03-31
Investment Property - Fair Value Model 2,892,630 GBP 2025-03-31
2,437,170 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
47,355 GBP 2025-03-31
63,986 GBP 2024-03-31
Other Debtors Current
9,383 GBP 2025-03-31
9,383 GBP 2024-03-31
Prepayments Current
8,248 GBP 2025-03-31
7,299 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
64,986 GBP 2025-03-31
Amounts falling due within one year, Current
108,470 GBP 2024-03-31
Trade Creditors/Trade Payables Current
9,457 GBP 2025-03-31
4,122 GBP 2024-03-31
Corporation Tax Payable Current
25,822 GBP 2025-03-31
30,646 GBP 2024-03-31
Other Taxation & Social Security Payable Current
7,071 GBP 2025-03-31
7,022 GBP 2024-03-31
Accrued Liabilities Current
1,861 GBP 2025-03-31
1,744 GBP 2024-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
367,080 GBP 2025-03-31
367,080 GBP 2024-03-31
MANSION GARDEN ESTATES LIMITED Info DSFAN 2 LIMITED - 2016-03-31
Registered number 08698236 9 Mansion Gardens Port Zone, Off Willingdon Road, Dover, Kent CT16 2HH
PRIVATE LIMITED COMPANY incorporated on 2013-09-19 (12 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-17
CIF 0