00685764 - registration number assigned to G & K Manson Limited. This firm was registered as a Private Limited Company on Wednesday 8th March 1961. This firm has existed on the market for 63 years. This business could be found at 2/3 Pavilion Buildings in Brighton. The headquarters' area code assigned to this location is BN1 1EE. Started as C.e. Hill, the firm used the name up till 2011, when it was replaced by G & K Manson Limited. This enterprise's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 28th February 2022 is the last time when the company accounts were reported.
G & K Manson Limited
General information
Name:
G & K Manson Ltd
Office Address:
2/3 Pavilion Buildings BN1 1EE Brighton
Number: 00685764
Incorporation date: 1961-03-08
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
G & K Manson Limited 2011-07-20
-
C.e. Hill Limited 1961-03-08
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | ||||||||
| Net Worth | 198 743 | 108 076 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 534 | 41 847 | ||||||
| Cash Bank On Hand | 41 847 | 2 005 | 22 029 | 1 119 | 16 123 | 10 056 | 10 220 | |
| Current Assets | 104 297 | 115 836 | 122 138 | 99 631 | 107 917 | 58 107 | 68 155 | 69 421 |
| Debtors | 80 763 | 71 739 | 112 858 | 70 252 | 95 501 | 39 439 | 56 599 | 58 201 |
| Net Assets Liabilities | 108 076 | 126 972 | 107 931 | 89 401 | 62 729 | 42 435 | 54 358 | |
| Net Assets Liabilities Including Pension Asset Liability | 198 743 | 108 076 | ||||||
| Other Debtors | 3 981 | 2 521 | 1 988 | 3 233 | 3 536 | 3 858 | 3 993 | |
| Property Plant Equipment | 58 204 | 98 920 | 92 672 | 74 751 | 57 853 | 27 909 | 37 186 | |
| Stocks Inventory | 2 000 | 2 250 | ||||||
| Tangible Fixed Assets | 168 673 | 58 204 | ||||||
| Total Inventories | 2 250 | 7 275 | 7 350 | 11 297 | 2 545 | 1 500 | 1 000 | |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 202 | 202 | ||||||
| Profit Loss Account Reserve | 198 079 | 107 412 | ||||||
| Shareholder Funds | 198 743 | 108 076 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 220 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 220 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 709 | 80 341 | 90 187 | 112 385 | 129 283 | 83 967 | 68 838 | |
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 7 | 7 | |
| Bank Borrowings Overdrafts | 5 984 | 12 718 | 1 955 | 289 | ||||
| Creditors | 54 324 | 10 113 | 8 276 | 88 141 | 50 755 | 53 629 | 50 979 | |
| Creditors Due Within One Year | 66 957 | 54 324 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 825 | 53 430 | 22 219 | |||||
| Disposals Property Plant Equipment | 13 825 | 75 260 | 25 000 | |||||
| Finance Lease Liabilities Present Value Total | 10 113 | 8 276 | 8 276 | |||||
| Increase Decrease In Property Plant Equipment | 61 348 | 17 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 632 | 23 671 | 22 198 | 16 898 | 8 114 | 7 090 | ||
| Net Current Assets Liabilities | 37 340 | 61 512 | 46 661 | 31 277 | 19 776 | 7 352 | 14 526 | 18 442 |
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 4 777 | 8 502 | 6 917 | 21 103 | 6 603 | 9 591 | 6 982 | |
| Other Taxation Social Security Payable | 22 510 | 29 243 | 17 962 | 17 998 | 17 331 | 18 847 | 22 854 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 117 913 | 179 261 | 182 859 | 187 136 | 187 136 | 111 876 | 106 024 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 640 | 8 496 | 7 742 | 5 126 | 2 476 | 1 270 | ||
| Provisions For Liabilities Charges | 7 270 | 11 640 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Share Premium Account | 462 | 462 | ||||||
| Tangible Fixed Assets Additions | 34 834 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 240 122 | 117 913 | ||||||
| Tangible Fixed Assets Depreciation | 71 449 | 59 709 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 092 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 832 | |||||||
| Tangible Fixed Assets Disposals | 157 043 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 348 | 17 423 | 4 277 | 19 148 | ||||
| Total Assets Less Current Liabilities | 206 013 | 119 716 | 145 581 | 123 949 | 94 527 | 65 205 | 42 435 | 55 628 |
| Trade Creditors Trade Payables | 27 037 | 25 677 | 32 097 | 28 046 | 24 866 | 24 902 | 21 143 | |
| Trade Debtors Trade Receivables | 67 758 | 110 337 | 68 264 | 92 268 | 35 903 | 52 741 | 54 208 | |
Company staff
Vicki M.
Role: Secretary
Appointed: 25 June 2013
Latest update: 16 March 2024
Gary M.
Role: Director
Appointed: 01 March 2000
Latest update: 16 March 2024
People with significant control
G & K Manson Holdings Limited
Address:
Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Registrar Of Companies
Registration number
09590570
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Gary M.
Notified on
6 April 2016
Nature of control:
right to manage directors
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 30 April 2023 |
| Confirmation statement last made up date | 16 April 2022 |
| Annual Accounts 3rd May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 3rd May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| 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 |
Company filings
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Resolution
Free Download
Total exemption full accounts record for the accounting period up to Monday 28th February 2022 (AA)
filed on: 17th, June 2022
filed on: 17th, June 2022
accounts
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