The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Warman, Jeremy Myles
    Contracts Manager born in March 1988
    Individual (11 offsprings)
    Officer
    2016-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Dickson, David Francis
    Quantity Surveyor born in August 1986
    Individual (16 offsprings)
    Officer
    2016-02-23 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2b, Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    3,151,860 GBP2024-03-31
    Person with significant control
    2023-06-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Burns, Aaron Michael
    Plasterer born in August 1986
    Individual (8 offsprings)
    Officer
    2016-02-23 ~ 2024-05-24
    OF - Director → CIF 0
    Burns, Aaron Michael
    Individual (8 offsprings)
    Officer
    2016-02-23 ~ 2024-05-24
    OF - Secretary → CIF 0
    Aaron Michael Burns
    Born in August 1986
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jeremy Myles Warman
    Born in March 1988
    Individual (11 offsprings)
    Person with significant control
    2016-11-21 ~ 2023-06-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr David Francis Dickson
    Born in August 1986
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MANSFIELD INTERIOR SOLUTIONS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,958,282 GBP2023-04-01 ~ 2024-03-31
10,773,063 GBP2022-03-01 ~ 2023-03-31
Cost of Sales
5,373,786 GBP2023-04-01 ~ 2024-03-31
4,793,121 GBP2022-03-01 ~ 2023-03-31
Gross Profit/Loss
8,584,496 GBP2023-04-01 ~ 2024-03-31
5,979,942 GBP2022-03-01 ~ 2023-03-31
Administrative Expenses
3,484,551 GBP2023-04-01 ~ 2024-03-31
2,673,825 GBP2022-03-01 ~ 2023-03-31
Operating Profit/Loss
5,099,945 GBP2023-04-01 ~ 2024-03-31
3,306,117 GBP2022-03-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,981 GBP2023-04-01 ~ 2024-03-31
4,864 GBP2022-03-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
6,026 GBP2023-04-01 ~ 2024-03-31
26,196 GBP2022-03-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,120,900 GBP2023-04-01 ~ 2024-03-31
3,284,785 GBP2022-03-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,162,524 GBP2023-04-01 ~ 2024-03-31
751,880 GBP2022-03-01 ~ 2023-03-31
Profit/Loss
3,958,376 GBP2023-04-01 ~ 2024-03-31
2,532,905 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
3,958,376 GBP2023-04-01 ~ 2024-03-31
2,532,905 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment
1,213,231 GBP2024-03-31
1,109,997 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
523,000 GBP2023-03-31
Fixed Assets
1,213,331 GBP2024-03-31
1,632,997 GBP2023-03-31
Total Inventories
474,048 GBP2024-03-31
269,310 GBP2023-03-31
Debtors
4,614,158 GBP2024-03-31
2,941,616 GBP2023-03-31
Cash at bank and in hand
2,374,484 GBP2024-03-31
1,377,962 GBP2023-03-31
Current Assets
7,462,690 GBP2024-03-31
4,588,888 GBP2023-03-31
Creditors
Current
3,834,246 GBP2024-03-31
1,236,515 GBP2023-03-31
Net Current Assets/Liabilities
3,628,444 GBP2024-03-31
3,352,373 GBP2023-03-31
Total Assets Less Current Liabilities
4,841,775 GBP2024-03-31
4,985,370 GBP2023-03-31
Net Assets/Liabilities
4,775,065 GBP2024-03-31
4,180,765 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
140 GBP2023-03-31
140 GBP2022-02-28
Retained earnings (accumulated losses)
4,774,925 GBP2024-03-31
4,180,625 GBP2023-03-31
2,219,080 GBP2022-02-28
Equity
4,775,065 GBP2024-03-31
4,180,765 GBP2023-03-31
2,219,220 GBP2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-3,364,076 GBP2023-04-01 ~ 2024-03-31
-571,360 GBP2022-03-01 ~ 2023-03-31
Dividends Paid
-3,364,076 GBP2023-04-01 ~ 2024-03-31
-571,360 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,958,376 GBP2023-04-01 ~ 2024-03-31
2,532,905 GBP2022-03-01 ~ 2023-03-31
Wages/Salaries
2,537,730 GBP2023-04-01 ~ 2024-03-31
1,969,240 GBP2022-03-01 ~ 2023-03-31
Social Security Costs
249,863 GBP2023-04-01 ~ 2024-03-31
208,108 GBP2022-03-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,980 GBP2023-04-01 ~ 2024-03-31
35,754 GBP2022-03-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,831,573 GBP2023-04-01 ~ 2024-03-31
2,213,102 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
402022-03-01 ~ 2023-03-31
Director Remuneration
25,266 GBP2023-04-01 ~ 2024-03-31
26,612 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
97,152 GBP2023-04-01 ~ 2024-03-31
39,336 GBP2022-03-01 ~ 2023-03-31
Audit Fees/Expenses
13,125 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-03-01 ~ 2023-03-31
Current Tax for the Period
1,132,000 GBP2023-04-01 ~ 2024-03-31
720,000 GBP2022-03-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,280,225 GBP2023-04-01 ~ 2024-03-31
624,109 GBP2022-03-01 ~ 2023-03-31
Dividends Paid on Shares
3,364,076 GBP2023-04-01 ~ 2024-03-31
571,360 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,001,225 GBP2024-03-31
1,001,225 GBP2023-03-31
Motor vehicles
520,477 GBP2024-03-31
303,760 GBP2023-03-31
Computers
11,019 GBP2024-03-31
11,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,532,721 GBP2024-03-31
1,316,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,731 GBP2024-03-31
18,866 GBP2023-03-31
Motor vehicles
270,740 GBP2024-03-31
176,122 GBP2023-03-31
Computers
11,019 GBP2024-03-31
11,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,490 GBP2024-03-31
206,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,865 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
94,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
963,494 GBP2024-03-31
982,359 GBP2023-03-31
Motor vehicles
249,737 GBP2024-03-31
127,638 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
523,000 GBP2023-03-31
Additions to investments
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2024-03-31
523,000 GBP2023-03-31
Value of work in progress
474,048 GBP2024-03-31
269,310 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,318,740 GBP2024-03-31
1,764,247 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2023-03-31
Other Debtors
Current
152,905 GBP2024-03-31
112,332 GBP2023-03-31
Prepayments
Current
266,497 GBP2024-03-31
188,045 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,614,158 GBP2024-03-31
2,941,616 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,665 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,224 GBP2024-03-31
16,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
571,948 GBP2024-03-31
347,406 GBP2023-03-31
Corporation Tax Payable
Current
632,000 GBP2024-03-31
720,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143,114 GBP2024-03-31
100,753 GBP2023-03-31
Accrued Liabilities
Current
75,440 GBP2024-03-31
35,312 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
207,876 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,276 GBP2024-03-31
14,819 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
16,665 GBP2023-03-31
Non-current, Between one and two years
17,301 GBP2023-03-31
Non-current, Between two and five year
51,455 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
4,276 GBP2024-03-31
14,819 GBP2023-03-31
hire purchase agreements
14,500 GBP2024-03-31
30,988 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,922 GBP2024-03-31
88,345 GBP2023-03-31
Between one and five year
201,861 GBP2024-03-31
119,604 GBP2023-03-31
All periods
322,783 GBP2024-03-31
207,949 GBP2023-03-31
Bank Borrowings
Secured
224,541 GBP2023-03-31
Total Borrowings
Secured
14,500 GBP2024-03-31
255,529 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,434 GBP2024-03-31
31,910 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,958,376 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • MANSFIELD INTERIOR SOLUTIONS LIMITED
    Info
    Registered number 10021599
    Unit 2b Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield NG18 4TB
    Private Limited Company incorporated on 2016-02-23 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
  • MANSFIELD INTERIOR SOLUTIONS LTD
    S
    Registered number missing
    Unit 2b, Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield, England, NG18 4TB
    Private Limited Company
    CIF 1
  • MANSFIELD INTERIOR SOLUTIONS LTD
    S
    Registered number 10021599
    Unit 2b, Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield, England, NG18 4TB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 1
  • Unit 2b Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-04-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    Unit 2b Sherwood Oaks Close, Sherwood Oaks Business Park, Mansfield, England
    Active Corporate (2 parents)
    Equity (Company account)
    198,601 GBP2023-08-31
    Person with significant control
    2019-08-21 ~ 2020-08-04
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Ransom Hall Southwell Road West, Rainworth, Mansfield, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,886,028 GBP2024-03-31
    Person with significant control
    2019-02-26 ~ 2023-06-26
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.