A P Mann Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

The firm is widely known as A P Mann Limited. The firm was started ten years ago and was registered under 09053610 as its registration number. This particular head office of this company is situated in Harrow. You may find it at Charles Rippin & Turner, Middlesex House, 130, College Road. This firm's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. A P Mann Ltd reported its account information for the financial period up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-05-22.

According to the latest data, this specific limited company is supervised by a single director: Amar M., who was chosen to lead the company in May 2014.

Amar M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 046	9 977	12 806

Balance Sheet
Cash Bank On Hand			39 026	36 755	27 538	21 907	27 298	55 576	50 758
Current Assets	29 739	26 038	42 398	38 350	28 040	23 604	28 995	57 273	55 915
Debtors	15 693	3 322	3 372	1 595	502	1 697	1 697	1 697	5 157
Net Assets Liabilities			12 806	13 397	13 473	-5 079	-7 945	-7 582	-7 374
Property Plant Equipment			5 338	6 714	8 015	6 056	4 488	3 005	3 255
Cash Bank In Hand	14 046	22 716
Net Assets Liabilities Including Pension Asset Liability	18 046	9 977	12 806

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18 044	9 975
Shareholder Funds	18 046	9 977	12 806

Other Financial Data
Accrued Liabilities				3 000	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 000	-4 813	-4 000	-4 500
Accumulated Depreciation Impairment Property Plant Equipment			1 780	3 904	6 353	8 312	9 880	11 363	12 566
Additions Other Than Through Business Combinations Property Plant Equipment					3 750				1 453
Average Number Employees During Period			1		1	1	1	1
Creditors			34 930	31 667	22 582	31 739	36 615	63 860	62 044
Fixed Assets			5 338	6 714
Increase From Depreciation Charge For Year Property Plant Equipment				2 124	2 449	1 959	1 568	1 483	1 203
Net Current Assets Liabilities	18 046	9 977	7 468	6 683	5 458	-8 135	-7 620	-6 587	-6 129
Other Remaining Borrowings				28 667	19 582	31 739
Property Plant Equipment Gross Cost			7 118	10 618	14 368	14 368	14 368	14 368	15 821
Total Additions Including From Business Combinations Property Plant Equipment				3 500
Total Assets Less Current Liabilities	18 046	9 977	12 806	13 397		-2 079	-3 132	-3 582	-2 874
Total Borrowings				28 667	19 582	31 739
Trade Debtors Trade Receivables				1 595	502	1 697
Creditors Due Within One Year	11 693	16 061	34 930
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Amar M.

Role: Director

Appointed: 23 May 2014

Latest update: 31 January 2024

People with significant control

Amar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A P Mann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar M.

People with significant control

Amar M.

Accounts Documents

Company filings

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