A Mann Ltd in Preston, PR1 5NY

Description

Data updated on: 01-11-2023

Registered at 47-49 New Hall Lane, Preston PR1 5NY A Mann Ltd is a Private Limited Company issued a 06527313 registration number. This company was launched on 2008-03-07. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. A Mann Limited released its account information for the financial year up to Thursday 31st March 2022. The company's latest annual confirmation statement was released on Wednesday 23rd November 2022.

There is one managing director currently running this limited company, namely Sajeel A. who's been executing the director's obligations since 2008-03-07.

Sajeel A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	515	-3 563

Balance Sheet
Cash Bank On Hand								372 552	448 716			24 218	44 245	237 021	71 048	30 867
Current Assets	8 113	5 081	102 698	335 567	335 567	407 468	407 468	550 463	601 051	505 207	469 652	626 457	624 786	618 973	684 489	743 996
Debtors			73 185	106 387	106 387	127 898	127 898	115 661	88 585			155 239	185 541	291 202	548 191	625 629
Net Assets Liabilities								38 597	40 513	16 670	16 670	3 635	885	-2 279	14 464	5 941
Other Debtors												46 714	46 636	119 448	364 522	420 272
Property Plant Equipment								12 738	20 506			42 851	10 526	417	10 760	22 795
Total Inventories								62 250	63 750			447 000	395 000	90 750	65 250	87 500
Cash Bank In Hand	8 113	5 081	12 263	206 680	206 680	253 820	253 820	372 552
Net Assets Liabilities Including Pension Asset Liability	515	-3 563	-5 817	23 509	23 509	57 218	57 218	38 597
Stocks Inventory			17 250	22 500	22 500	25 750	25 750	62 250
Tangible Fixed Assets			10 449	12 165	12 165	8 256	8 256	12 738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	415	-3 663	-5 917	23 409	23 409	57 118	57 118	38 497
Shareholder Funds	515	-3 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								21 603	34 222			98 622	130 947	166 859	170 445	178 043
Additions Other Than Through Business Combinations Property Plant Equipment									20 387					25 803	13 929	19 633
Average Number Employees During Period												19	18	17	21	20
Bank Borrowings														250 000	208 333	158 333
Corporation Tax Payable								10 984	15 037
Creditors								524 604	581 044	556 938	521 383	663 773	634 427	371 669	472 452	602 517
Fixed Assets									20 506	68 401	68 401	42 851
Increase From Depreciation Charge For Year Property Plant Equipment									12 619				32 325	35 912	3 586	7 598
Net Current Assets Liabilities	515	-3 563	-16 266	11 344	11 344	48 962	48 962	25 859	20 007	-51 731	-51 731	-37 316	-9 641	247 304	212 037	141 479
Other Creditors								25 000	40 500			296 900	267 900	40 000	101 909	94 118
Other Taxation Social Security Payable								-88 891	-7 225
Property Plant Equipment Gross Cost								34 341	54 728			141 473	141 473	167 276	181 205	200 838
Taxation Social Security Payable												19 797	31 526	32 985	24 708	21 673
Total Assets Less Current Liabilities	515	-3 563							40 513	16 670	16 670	5 535	885	247 721	222 797	164 274
Trade Creditors Trade Payables								574 099	531 381			348 976	335 001	298 684	345 835	486 726
Trade Debtors Trade Receivables								115 661	88 585			108 525	138 905	171 754	183 669	205 357
Creditors Due Within One Year Total Current Liabilities	7 598	8 644
Capital Employed		-3 563	-5 817	23 509	23 509	57 218	57 218	38 597
Creditors Due Within One Year		8 644	118 964	324 223	324 223	358 506	358 506	524 604
Number Shares Allotted			200		200		200	200
Number Shares Allotted Increase Decrease During Period			200		200		200	200
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Additions			13 933		6 500		1 166	12 742
Tangible Fixed Assets Cost Or Valuation			13 933		20 433		21 599	34 341
Tangible Fixed Assets Depreciation			3 484		8 268		13 343	21 603
Tangible Fixed Assets Depreciation Charged In Period			3 484		4 784		5 075	8 260

Company staff

Sajeel A.

Role: Director

Appointed: 07 March 2008

Latest update: 26 February 2024

People with significant control

Sajeel A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

A Mann Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajeel A.

Arfan A.

People with significant control

Sajeel A.

Accounts Documents

Company filings

Filing category

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