Mane Developments Limited in Newton Abbot, TQ12 2LG

Description

Data updated on: 01-11-2023

09246935 is the registration number used by Mane Developments Limited. This company was registered as a Private Limited Company on 2014-10-02. This company has been operating on the British market for the last 10 years. The firm can be found at Moorgate House King Street in Newton Abbot. The head office's area code assigned is TQ12 2LG. It 's been 10 years since Mane Developments Limited is no longer identified under the name Collett Rearden. This firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Mane Developments Ltd reported its latest accounts for the period that ended on 2021-12-31. The firm's latest annual confirmation statement was submitted on 2023-02-18.

We have just one managing director now controlling the limited company, namely Neil C. who has been utilizing the director's duties since 2014-10-02. Since 2014 Matthew R., had been supervising this limited company up to the moment of the resignation on 2015-05-01.

Previous company's names
Mane Developments Limited 2014-11-06
Collett Rearden Limited 2014-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 640

Balance Sheet
Cash Bank On Hand		4 282	94 950	7 049	4 640	11 449
Current Assets	139 977	100 608	102 950	20 527	118 843	104 397
Debtors		8 000	8 000	13 478	114 203	92 948
Net Assets Liabilities		85 842	115 453	21 761	366 048	199 046
Other Debtors		8 000	8 000	8 000	114 203	92 948
Property Plant Equipment			1 026	2 764	6 571	37 997
Total Inventories		88 326
Cash Bank In Hand	40
Stocks Inventory	139 937

Capital & Reserves
Called Up Share Capital	501
Profit Loss Account Reserve	-2 141
Shareholder Funds	-1 640

Other Financial Data
Accrued Liabilities		1 213	1 213	1 963
Accumulated Depreciation Impairment Property Plant Equipment			257	1 013	2 909	13 136
Additions Other Than Through Business Combinations Investment Property Fair Value Model			204 871	438 175
Additions Other Than Through Business Combinations Property Plant Equipment			1 283	2 494		41 653
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings			101 250	151 250
Bank Borrowings Overdrafts				151 250	290 455	847 993
Creditors		117 199	101 250	151 250	290 455	847 993
Disposals Investment Property Fair Value Model			-8 000		187 903
Fixed Assets		120 000	371 026	810 939	2 194 815	2 162 996
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			53 129		397 037	-83 784
Increase From Depreciation Charge For Year Property Plant Equipment			257	756	1 896	10 227
Investment Property		120 000	370 000	808 175	1 870 000	2 124 999
Investment Property Fair Value Model		120 000	370 000	808 175	2 188 244	2 124 999
Net Current Assets Liabilities		83 041	-146 075	-651 510	-1 479 591	-1 082 583
Number Shares Issued Fully Paid		501	501	501
Other Creditors				364 762	1 334 535	1 181 980
Other Remaining Borrowings		117 199	247 812	362 799
Other Taxation Social Security Payable				517
Par Value Share	1		1	1
Prepayments				5 478
Property Plant Equipment Gross Cost			1 283	3 777	9 480	51 133
Provisions For Liabilities Balance Sheet Subtotal			8 248	-13 582	76 403	33 374
Taxation Social Security Payable		16 354		517
Total Additions Including From Business Combinations Property Plant Equipment					5 703
Total Assets Less Current Liabilities	138 477	203 041	224 951	159 429	759 303	1 080 413
Total Borrowings		117 199	101 250	151 250
Creditors Due After One Year	140 117
Creditors Due Within One Year	1 500
Number Shares Allotted	501
Share Capital Allotted Called Up Paid	501

Company staff

Neil C.

Role: Director

Appointed: 02 October 2014

Latest update: 26 February 2024

People with significant control

Neil C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mane Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Matthew R.

People with significant control

Neil C.

Accounts Documents

Company filings

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