James Mann Limited in Leigh On Sea, SS9 3JY

Description

Data updated on: 01-11-2023

James Mann Limited can be found at Leigh On Sea at 1007 London Road. Anyone can look up the company by referencing its area code - SS9 3JY. This firm has been in the field on the English market for thirty one years. This enterprise is registered under the number 02780855 and its last known status is active. The business name of the company was replaced in 2001 to James Mann Limited. This enterprise former registered name was West Station Developments. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. March 31, 2022 is the last time company accounts were reported.

With regards to the firm, the full range of director's responsibilities have so far been fulfilled by James M. who was formally appointed on Wednesday 19th January 1994. At least one secretary in this firm is a limited company: Cobat Secretarial Services Limited.

James M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
James Mann Limited 2001-05-09
West Station Developments Limited 1993-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	974 014	973 581	973 512	973 500

Balance Sheet
Cash Bank On Hand					59	2 176	1 126	7 089	12 183	25 191
Current Assets	639 329	691 352	617 541		318 368	204 143	162 131	52 089	199 819	229 637
Debtors	639 129	691 152	617 541	462 856	318 309	201 967	161 005	45 000	187 637	204 446
Net Assets Liabilities					908 054	872 150	907 561	945 893	918 180	880 028
Other Debtors					315 096	197 607	153 645	18 015	180 277	204 446
Property Plant Equipment					1 567 697	1 613 295	1 725 166	1 591 839	1 352 509	1 313 805
Cash Bank In Hand	200	200
Net Assets Liabilities Including Pension Asset Liability	974 014	973 581	973 512	973 500
Tangible Fixed Assets	1 577 234	1 817 454	1 688 751	1 662 389

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	539	106	37	25
Shareholder Funds	974 014	973 581	973 512	973 500

Other Financial Data
Accrued Liabilities						5 710	1 500	1 500	15 000	1 656
Accumulated Depreciation Impairment Property Plant Equipment					132 285	132 285	132 285	170 989	209 693	248 397
Additions Other Than Through Business Combinations Property Plant Equipment						45 598	111 871	274 952
Average Number Employees During Period					1	1	1	1	2	1
Bank Borrowings					766 857	685 009	822 633	446 761	517 760	518 355
Bank Overdrafts					14 358
Comprehensive Income Expense							35 411	38 332
Creditors					994 328	950 687	845 000	471 045	517 760	518 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-30 425
Disposals Property Plant Equipment								-400 000	-170 201
Financial Liabilities					227 471	265 678	22 367	6 784
Fixed Assets	1 612 701	1 852 921	1 724 218	1 697 856	1 603 164	1 648 762	1 725 166
Increase From Depreciation Charge For Year Property Plant Equipment								38 704	38 704	38 704
Investments Fixed Assets	35 467	35 467	35 467	35 467	35 467	35 467
Investments In Subsidiaries					35 467	35 467
Net Current Assets Liabilities	454 385	460 159	375 549	69 436	299 218	174 075	27 395	-174 901	83 431	84 578
Number Shares Issued Fully Paid					50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors					-6 778		121 163	215 129	93 983	95 444
Other Remaining Borrowings								17 500
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					3 213
Profit Loss							35 411	38 332	-27 713	-38 152
Property Plant Equipment Gross Cost					1 699 982	1 745 580	1 857 451	1 732 403	1 562 202	1 562 202
Taxation Social Security Payable					332	1 834	1 704	3 170	1 871	1 344
Total Assets Less Current Liabilities	2 067 086	2 313 080	2 099 767	1 767 292	1 902 382	1 822 837	1 752 561	1 416 938	1 435 940	1 398 383
Total Borrowings					766 857	685 009	822 633	464 261	517 760	518 355
Trade Creditors Trade Payables					-8 762	22 524	10 369	7 191	5 535	46 615
Trade Debtors Trade Receivables						4 360	7 360	26 985	7 360
Director Remuneration					5 625		6 000	6 000
Accounting Period Subsidiary	2 011	2 012	2 013	2 014
Creditors Due After One Year	1 093 072	1 339 499	1 126 255	793 792
Creditors Due Within One Year	184 944	231 193	241 992	393 420
Number Shares Allotted		50 000	50 000	50 000
Secured Debts	1 448 079	1 448 079	1 343 396	881 727
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Share Premium Account	923 475	923 475	923 475	923 475
Tangible Fixed Assets Additions		264 282	5 232
Tangible Fixed Assets Cost Or Valuation	1 710 225	1 974 507	1 863 799
Tangible Fixed Assets Depreciation	132 991	157 053	175 048	201 410
Tangible Fixed Assets Depreciation Charged In Period		24 062	28 545	26 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 550
Tangible Fixed Assets Disposals			115 940
Advances Credits Directors	268 535	260 926	297 733	324 240
Advances Credits Made In Period Directors			36 807
Advances Credits Repaid In Period Directors		7 609

Company staff

Cobat Secretarial Services Limited

Role: Corporate Secretary

Appointed: 19 October 2020

Address: London Road, Leigh-On-Sea, SS9 3JY, England

Latest update: 25 March 2024

James M.

Role: Director

Appointed: 19 January 1994

Latest update: 25 March 2024

Gerard O.

Role: Secretary

Appointed: 31 March 2008

Resigned: 17 February 2016

Latest update: 25 March 2024

Carol S.

Role: Secretary

Appointed: 19 January 1994

Resigned: 31 March 2008

Latest update: 25 March 2024

Ashok K.

Role: Nominee Secretary

Appointed: 19 January 1993

Resigned: 19 January 1994

Latest update: 25 March 2024

Bj Registrars Limited

Role: Corporate Nominee Director

Appointed: 19 January 1993

Resigned: 19 January 1994

Address: Harrow, Middlesex, HA1 3DL

Latest update: 25 March 2024

People with significant control

James M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

James Mann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Limited

James M.

Gerard O.

Carol S.

Ashok K.

Bj Registrars Limited

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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James Mann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Limited

James M.

Gerard O.

Carol S.

Ashok K.

Bj Registrars Limited

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014