MANSION GARDEN ESTATES LIMITED
Period: 2016-03-31 ~ now
Company number: 08698236
Registered names MANSION GARDEN ESTATES LIMITED - now
Standard Industrial Classification 41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Intangible Assets 151,500 GBP 2024-03-31
181,800 GBP 2023-03-31
Property, Plant & Equipment 8,050 GBP 2024-03-31
9,973 GBP 2023-03-31
Investment Property 2,437,170 GBP 2024-03-31
2,437,170 GBP 2023-03-31
Fixed Assets 2,596,720 GBP 2024-03-31
2,628,943 GBP 2023-03-31
Debtors 108,470 GBP 2024-03-31
58,042 GBP 2023-03-31
Cash at bank and in hand 745,940 GBP 2024-03-31
703,134 GBP 2023-03-31
Current Assets 854,410 GBP 2024-03-31
761,176 GBP 2023-03-31
Creditors Current
74,466 GBP 2024-03-31
39,916 GBP 2023-03-31
Net Current Assets/Liabilities 779,944 GBP 2024-03-31
721,260 GBP 2023-03-31
Total Assets Less Current Liabilities 3,376,664 GBP 2024-03-31
3,350,203 GBP 2023-03-31
Net Assets/Liabilities 2,770,723 GBP 2024-03-31
2,817,141 GBP 2023-03-31
Equity Called up share capital
1,842 GBP 2024-03-31
1,842 GBP 2023-03-31
Share premium
1,719,308 GBP 2024-03-31
1,719,308 GBP 2023-03-31
Retained earnings (accumulated losses)
-45,627 GBP 2024-03-31
-86,825 GBP 2023-03-31
Equity 2,770,723 GBP 2024-03-31
2,817,141 GBP 2023-03-31
Average Number of Employees 3 2023-04-01 ~ 2024-03-31
3 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
303,000 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
151,500 GBP 2024-03-31
121,200 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
30,300 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Net goodwill
151,500 GBP 2024-03-31
181,800 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
864 GBP 2023-03-31
Furniture and fittings
25,230 GBP 2023-03-31
Computers
1,578 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 27,672 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
816 GBP 2024-03-31
799 GBP 2023-03-31
Furniture and fittings
17,374 GBP 2024-03-31
15,988 GBP 2023-03-31
Computers
1,432 GBP 2024-03-31
912 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,622 GBP 2024-03-31
17,699 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
17 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
1,386 GBP 2023-04-01 ~ 2024-03-31
Computers
520 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,923 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
48 GBP 2024-03-31
65 GBP 2023-03-31
Furniture and fittings
7,856 GBP 2024-03-31
9,242 GBP 2023-03-31
Computers
146 GBP 2024-03-31
666 GBP 2023-03-31
Investment Property - Fair Value Model 2,437,170 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
63,986 GBP 2024-03-31
28,350 GBP 2023-03-31
Other Debtors Current
9,383 GBP 2024-03-31
Prepayments Current
7,299 GBP 2024-03-31
1,890 GBP 2023-03-31
Debtors Amounts falling due within one year, Current
108,470 GBP 2024-03-31
Current, Amounts falling due within one year
58,042 GBP 2023-03-31
Trade Creditors/Trade Payables Current
4,122 GBP 2024-03-31
5,413 GBP 2023-03-31
Corporation Tax Payable Current
30,646 GBP 2024-03-31
Other Taxation & Social Security Payable Current
7,022 GBP 2024-03-31
5,994 GBP 2023-03-31
Other Creditors Current
400 GBP 2023-03-31
Accrued Liabilities Current
1,744 GBP 2024-03-31
1,511 GBP 2023-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
367,080 GBP 2024-03-31
279,759 GBP 2023-03-31
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 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-17
CIF 0