Brian Manktelow Limited in London, N22 5EB

Description

Data updated on: 01-11-2023

Brian Manktelow Limited, a Private Limited Company, that is registered in 1a Saxon Road, Wood Green, London. The post code is N22 5EB. This enterprise operates since 1981-10-15. The Companies House Registration Number is 01591635. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time when company accounts were filed.

There is a team of two directors supervising the following business now, namely Amanda S. and Stuart M. who have been doing the directors assignments for one year. To support the directors in their duties, this particular business has been utilizing the skills of Stuart M. as a secretary since the appointment on 2016-03-31.

Stuart M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	452 933	453 504	459 213	476 240	419 812

Balance Sheet
Cash Bank In Hand	155 612	148 186	168 559	177 910	106 501
Cash Bank On Hand					106 501	119 487	145 205	170 836	179 322	47 033	56 479	48 479
Current Assets	190 761	195 492	203 698	212 258	135 407	143 517	161 458	180 639	189 725	49 808	63 115	49 979
Debtors	35 149	47 306	35 139	34 348	28 906	24 030	16 253	9 803	10 403	2 775	6 636	1 500
Net Assets Liabilities					683 337	734 198	758 348	777 996	791 229	793 521	1 178 780	1 182 053
Net Assets Liabilities Including Pension Asset Liability	452 933	453 504	459 213	476 240	419 812
Other Debtors					26 621	22 800	16 253	9 803	10 403	1 486	6 549	1 500
Property Plant Equipment					136 124	135 663	141 719	142 028	146 182	144 213	10 907
Tangible Fixed Assets	296 638	292 011	291 261	290 624	290 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	85
Profit Loss Account Reserve	452 833	453 404	459 113	476 140	419 712
Shareholder Funds	452 933	453 504	459 213	476 240	419 812

Other Financial Data
Accrued Liabilities					3 888	3 888	3 952		4 152	4 152	3 952	4 052
Accumulated Depreciation Impairment Property Plant Equipment					34 317	34 778	36 306	37 890	40 206	42 175	44 100	47 123
Additions Other Than Through Business Combinations Investment Property Fair Value Model										144 861		5 000
Average Number Employees During Period						2	2	2	2	1	1	2
Capital Redemption Reserve					15
Corporation Tax Payable											1 868
Creditors					5 520	5 405	5 252	5 094	5 101	5 784	10 934	5 848
Creditors Due Within One Year	33 124	33 513	35 353	26 377	5 521
Fixed Assets	296 838	292 211	291 461	290 824	590 324	639 863	645 919	646 228	650 382	793 274	1 310 907	1 322 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases											3 383	2 947
Increase From Depreciation Charge For Year Property Plant Equipment						461	1 528	1 584		1 969	1 925	3 023
Investment Property					454 000	504 000	504 000	504 000	504 000	648 861	1 300 000	1 305 000
Investment Property Fair Value Model					454 000	504 000	504 000		504 000	648 861	1 300 000	1 305 000
Investments Fixed Assets	200	200	200	200	200	200	200	200	200	200		100
Investments In Group Undertakings												100
Investments In Joint Ventures					200	200	200	200	200	200	-200
Net Current Assets Liabilities	157 637	161 979	168 345	185 881	129 886	138 112	156 206	175 545	184 624	44 024	52 181	44 131
Number Shares Allotted		100	100	100	85
Other Creditors							5 200	4 901
Other Taxation Social Security Payable							52	193		193	-546	628
Par Value Share		1	1	1	1
Percentage Associate Held		20	20	20	20
Property Plant Equipment Gross Cost					170 441	170 441	178 025	179 918	186 388	186 388	55 007	64 253
Provisions For Liabilities Balance Sheet Subtotal					36 874	43 777	43 777	43 777	43 777	43 777	184 308	184 308
Provisions For Liabilities Charges	1 542	686	593	465	357
Share Capital Allotted Called Up Paid	100	100	100	100	85
Tangible Fixed Assets Cost Or Valuation	367 223	324 400	324 400	324 400
Tangible Fixed Assets Depreciation	70 585	32 389	33 139	33 776	34 317
Total Additions Including From Business Combinations Property Plant Equipment							7 584	1 893			1 674	9 246
Total Assets Less Current Liabilities	454 475	454 190	459 806	476 705	720 211	777 975	802 125	821 773	835 006	837 298	1 363 088	1 366 361
Trade Creditors Trade Payables										685	1 586	168
Trade Debtors Trade Receivables					2 285	1 230				1 289	87
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-133 055

Company staff

Amanda S.

Role: Director

Appointed: 13 March 2023

Latest update: 12 March 2024

Stuart M.

Role: Secretary

Appointed: 31 March 2016

Latest update: 12 March 2024

Stuart M.

Role: Director

Appointed: 16 October 1992

Latest update: 12 March 2024

Marion M.

Role: Secretary

Resigned: 08 December 1997

Latest update: 12 March 2024

Brian M.

Role: Director

Resigned: 18 June 2023

Latest update: 12 March 2024

Tracy M.

Role: Secretary

Appointed: 08 December 1997

Resigned: 08 December 1997

Latest update: 12 March 2024

Tracy M.

Role: Director

Appointed: 08 December 1997

Resigned: 31 March 2016

Latest update: 12 March 2024

Marion M.

Role: Director

Appointed: 21 February 1991

Resigned: 17 January 2010

Latest update: 12 March 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 1 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 April 2014

Brian Manktelow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Stuart M.

Stuart M.

Marion M.

Brian M.

Tracy M.

Tracy M.

Marion M.

People with significant control

Stuart M.

Accounts Documents

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