Company information:
B. Jephson (Mansfield) Limited (No: 01234213)
Address: SYNERGY HOUSE 7 ACORN BUSINESS PARK, COMMERCIAL GATE, MANSFIELD, NOTTINGHAMSHIRE, NG18 1EX, ENGLAND
Status: Active
Incorporated: 19-Nov-1975
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: KATHLEEN JEPHSON ( DOB: Sep-1938 From: Apr-1992 )
Current Director: BARRY JEPHSON ( DOB: Oct-1935 From: Apr-1992 )
Resigned Secretary: KATHLEEN JEPHSON ( DOB: Sep-1938 From: Apr-1992 To: Mar-2008 )
Persons of Significant Control:
Mrs Kathleen Jephson, Synergy House 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Barry Jephson, Synergy House 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,548,876 | 2,866,927 | 2,872,729 | 2,876,691 | 2,883,626 | 2548876.0,0.0,0.0,0.0,2866927.0,2872729.0,2876691.0,2883626.0 | |||
Fixed assets / Property, plant and equipment | 212,876 | 4,706 | 5,578 | 5,197 | 9,888 | 212876.0,0.0,0.0,0.0,4706.0,5578.0,5197.0,9888.0 | |||
Fixed assets / Investment property | 2,336,000 | 2,862,221 | 2,867,151 | 2,871,494 | 2,873,738 | 2336000.0,0.0,0.0,0.0,2862221.0,2867151.0,2871494.0,2873738.0 | |||
Current assets | 663,637 | 518,567 | 631,543 | 641,787 | 731,816 | 663637.0,0.0,0.0,0.0,518567.0,631543.0,641787.0,731816.0 | |||
Current assets / Total inventories | 80,000 | 80000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors / Trade debtors / trade receivables | 13,702 | 13702.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 411,282 | 352,037 | 456,753 | 473,845 | 559,156 | 411282.0,0.0,0.0,0.0,352037.0,456753.0,473845.0,559156.0 | |||
Net current assets (liabilities) | 558,028 | 395,403 | 471,663 | 492,649 | 562,414 | 558028.0,0.0,0.0,0.0,395403.0,471663.0,492649.0,562414.0 | |||
Total assets less current liabilities | 3,106,904 | 3,262,330 | 3,344,392 | 3,369,340 | 3,446,040 | 3106904.0,0.0,0.0,0.0,3262330.0,3344392.0,3369340.0,3446040.0 | |||
Provisions for liabilities, balance sheet subtotal | 27,559 | 21,602 | 21,458 | 21,470 | 22,341 | 27559.0,0.0,0.0,0.0,21602.0,21458.0,21470.0,22341.0 | |||
Net assets (liabilities) | 3,079,345 | 3,240,728 | 3,322,934 | 3,347,870 | 3,423,699 | 3079345.0,0.0,0.0,0.0,3240728.0,3322934.0,3347870.0,3423699.0 | |||
Equity / share capital and reserves | 3,079,345 | 3,112,105 | 3,222,409 | 3,268,923 | 3,240,728 | 3,322,934 | 3,347,870 | 3,423,699 | 3079345.0,3112105.0,3222409.0,3268923.0,3240728.0,3322934.0,3347870.0,3423699.0 |