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Mansell Leisure Services Limited

ActiveMicro-entity accountsSpecialist contractorsDorking
Company number
05871847
Incorporated
10 Jul 200620 years trading
Registered office
5 Leith Road, Beare Green, Dorking, Surrey, RH5 4RQ
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
199 days
30 Apr 2027
Net assets
£224K▲
+42.1% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Mansell Leisure Services Limited is a 20-year-old private limited company registered in Dorking, company number 05871847, one of 19 specialist construction companies in Dorking. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
24 Jul 2027
in 284 days
Last made up to 10 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £66K (+42.1%) on the year before, to £224K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £284K against £60K owed within a year: 4.8 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K31 July 2016: net assets £3,078£3,078201631 July 2017: net assets £14K£14K201731 July 2018: net assets £23K£23K201831 July 2019: net assets -£16K-£16K201931 July 2020: net assets £46K£46K202031 July 2021: net assets £58K£58K202131 July 2022: net assets £83K£83K202231 July 2023: net assets £111K£111K202331 July 2024: net assets £157K£157K202431 July 2025: net assets £224K£224K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 July 2016: net assets £3,078£3,078'1631 July 2017: net assets £14K£14K'1731 July 2018: net assets £23K£23K'1831 July 2019: net assets -£16K-£16K'1931 July 2020: net assets £46K£46K'2031 July 2021: net assets £58K£58K'2131 July 2022: net assets £83K£83K'2231 July 2023: net assets £111K£111K'2331 July 2024: net assets £157K£157K'2431 July 2025: net assets £224K£224K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£224K£284K£60K1
31 Jul 2024£157K£175K£17K1
31 Jul 2023£111K£131K£19K1
31 Jul 2022£83K£105K£22K1
31 Jul 2021£58K£72K£13K1
31 Jul 2020£46K£59K£13K1
31 Jul 2019-£16K-£39K£21K1
31 Jul 2018£23K£42K£19K
31 Jul 2017£14K£32K£18K
31 Jul 2016£3,078£20K£17K

Who runs and owns Mansell Leisure Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
P*** M***DirectorSep 2006
4 former officers
NameRoleAppointedLeft
Brighton Secretary LtdCorporate Nominee SecretaryJul 2006Jul 2006
Colin Swansborough LimitedSecretary (company)Jul 2006Sep 2016
K*** R***DirectorJul 2006Dec 2010
Brighton Director LtdNominee director (company)Jul 2006Jul 2006

Person with significant control

Individual · since Jul 2016
P*** M***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Mansell Leisure Services Limited is registered

Mansell Leisure Services Limited's registered office on a map of the UK

The registered office is in Dorking (RH5), in the Mole Valley local authority area, South East. Show RH5 4RQ on a map.

Other trade companies in RH5

What happens if Mansell Leisure Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
05871847
Status
Active
Company type
Private limited company
Incorporated
10 July 2006 (20 years ago)
Registered office
5 Leith Road, Beare Green, Dorking, Surrey, RH5 4RQ
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
10 July 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Dorking

Other active specialist construction companies registered in Dorking.

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Frequently asked questions

When are Mansell Leisure Services Limited's accounts due?

Mansell Leisure Services Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Mansell Leisure Services Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Mansell Leisure Services Limited still trading?

Mansell Leisure Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Mansell Leisure Services Limited do?

Mansell Leisure Services Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Mansell Leisure Services Limited?

Mansell Leisure Services Limited was incorporated on 10 July 2006, 20 years ago.

Who runs Mansell Leisure Services Limited?

Mansell Leisure Services Limited has 1 active director, the longest-serving appointed in Sep 2006. Their names and service addresses are on the Companies House register.

Who owns Mansell Leisure Services Limited?

One person or company has significant control of Mansell Leisure Services Limited: an individual (owns 75% or more of the shares).

What is the penalty if Mansell Leisure Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Mansell Leisure Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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