Andy Mann Structural Design Ltd in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

Started with Reg No. 07511350 thirteen years ago, Andy Mann Structural Design Ltd is a Private Limited Company. The business active mailing address is Unit 7 Landmere Lane, Edwalton Nottingham. The company's Standard Industrial Classification Code is 41100: Development of building projects. 2022-02-28 is the last time when company accounts were reported.

According to this specific firm's directors directory, since 2016 there have been two directors: Chong L. and Andrew M..

Executives who control the firm include: Chong L. has substantial control or influence over the company. Andrew M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	22 791	27 794	16 552	25 007	57 808

Balance Sheet
Cash Bank On Hand					106 080	106 217
Current Assets	39 176	32 160	24 815	45 781	132 811	113 658	145 507	91 116	100 155	138 568	123 949	19 624
Debtors	8 125	25 895	8 567	19 087	24 731	9 341
Net Assets Liabilities					57 808	79 482	137 604	88 216	81 812	73 532	74 250	32 795
Other Debtors					4 255	3 900
Property Plant Equipment					20 279	18 455
Total Inventories					2 000	2 000
Cash Bank In Hand	30 051	4 905	14 648	24 894
Intangible Fixed Assets	4 750	4 500	4 250	4 000	3 750
Net Assets Liabilities Including Pension Asset Liability	22 791	27 794	16 552	25 007
Stocks Inventory	1 000	1 360	1 600	1 800	2 000
Tangible Fixed Assets	1 360	1 664	1 582	1 804	20 279

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	22 790	27 793	16 550	25 005	57 806
Shareholder Funds	22 791	27 794	16 552	25 007	57 808

Other Financial Data
Accrued Liabilities Deferred Income						145	1 426	6
Accumulated Amortisation Impairment Intangible Assets					1 250	2 000
Accumulated Depreciation Impairment Property Plant Equipment					4 424	7 242
Additions Other Than Through Business Combinations Property Plant Equipment						994
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period					2	3		5	6	6	6	6
Corporation Tax Payable					19 171	14 280
Creditors					98 077	24 290	23 623	17 318	30 241	27 486	58 659	-37 042
Fixed Assets	6 110	6 164	5 832	5 804	24 029	21 455	18 107	14 975	11 898	11 200	8 960	6 710
Increase From Amortisation Charge For Year Intangible Assets						750
Increase From Depreciation Charge For Year Property Plant Equipment						2 818
Intangible Assets					3 750	3 000
Intangible Assets Gross Cost						5 000
Net Current Assets Liabilities	16 681	21 740	10 875	19 431	34 734	93 268	121 884	73 247	69 914	111 082	65 290	56 666
Number Shares Issued Fully Paid					1	1
Other Creditors					58 579	36 034
Other Provisions Balance Sheet Subtotal						831
Other Taxation Social Security Payable					20 327	8 386
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 900
Property Plant Equipment Gross Cost					24 703	25 697
Taxation Including Deferred Taxation Balance Sheet Subtotal					955	831
Total Assets Less Current Liabilities	22 791	27 904	16 707	25 235	58 763	80 313	139 991	88 773	81 812	122 282	74 250	63 376
Trade Debtors Trade Receivables					20 476	5 441
Creditors Due Within One Year Total Current Liabilities	22 495
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500	750	1 000	1 250
Intangible Fixed Assets Amortisation Charged In Period	250	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions	1 700	720	313	673	21 550
Tangible Fixed Assets Cost Or Valuation	1 700	2 420	2 733	3 406	24 703
Tangible Fixed Assets Depreciation	340	756	1 151	1 602	4 424
Tangible Fixed Assets Depreciation Charge For Period	340
Cash Bank				24 894	106 080
Creditors Due Within One Year	22 495	10 420	13 940	26 350	98 077
Net Assets Liability Excluding Pension Asset Liability				25 007	57 808
Number Shares Allotted				2	2
Provisions For Liabilities Charges		110	155	228	955
Tangible Fixed Assets Depreciation Charged In Period		416	395	451	2 949
Amount Specific Advance Or Credit Directors	14 728	66	388
Share Capital Allotted Called Up Paid				-1	-1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					127
Tangible Fixed Assets Disposals					253
Value Shares Allotted				2	2

Company staff

Chong L.

Role: Director

Appointed: 03 November 2016

Latest update: 12 January 2024

Andrew M.

Role: Director

Appointed: 15 February 2011

Latest update: 12 January 2024

People with significant control

Chong L.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Andrew M.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Andy Mann Structural Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chong L.

Andrew M.

Yomtov J.

People with significant control

Chong L.

Andrew M.

Accounts Documents

Company filings

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