Man & Co (UK) Limited in Camberley, GU17 9JY

Description

Data updated on: 01-11-2023

This business is situated in Camberley under the following Company Registration No.: 03561201. This company was set up in 1998. The office of the company is situated at 22 Hawley Grove Blackwater. The area code is GU17 9JY. This enterprise's registered with SIC code 69201 meaning Accounting and auditing activities. The business most recent accounts describe the period up to 2023/04/30 and the latest annual confirmation statement was filed on 2023/05/11.

Siew M. is this particular enterprise's solitary managing director, who was formally appointed in 1998. What is more, the director's tasks are often backed by a secretary - Kim M., who was selected by the following company twenty six years ago.

Siew M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 454	31 807	24 738	22 599	42 003	28 158	65 557

Balance Sheet
Current Assets	46 486	49 822	39 158	34 443	60 299	42 006	84 665	85 578	86 701	87 282	82 085	105 557	116 135
Net Assets Liabilities							65 557	77 863	78 749	85 783	84 453	105 745	117 515
Cash Bank In Hand	36 704	39 415	30 348	20 924	43 542	32 786
Debtors	9 782	10 407	8 810	13 519	16 757	9 220
Net Assets Liabilities Including Pension Asset Liability	25 454	31 807	24 738	22 599	42 003	28 158	65 557
Tangible Fixed Assets	1 358	1 268	951	1 033	1 014	2 553

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	25 254	31 607	24 538	22 399	41 803	27 958
Shareholder Funds	25 454	31 807	24 738	22 599	42 003	28 158	65 557

Other Financial Data
Average Number Employees During Period									3	2	2	2	2
Creditors							22 697	12 401	12 570	5 449	5 161	10 279	6 325
Fixed Assets	1 358	1 268	951	1 033	1 014	2 553	3 589	4 686	4 618	3 950	6 868	6 237	5 397
Net Current Assets Liabilities	24 096	30 539	23 787	21 566	40 989	25 605	61 968	73 177	74 131	81 833	77 585	99 508	112 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											661	4 230	2 308
Total Assets Less Current Liabilities	25 454	31 807	24 738	22 599	42 003	28 158	65 557	77 863	78 749	85 783	84 453	105 745	117 515
Creditors Due Within One Year	22 390	19 283	15 371	12 877	19 310	16 401	22 697
Number Shares Allotted	200	200	200	200		200
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		333		425		2 390
Tangible Fixed Assets Cost Or Valuation	3 817	4 150	4 150	4 575	4 894	7 284
Tangible Fixed Assets Depreciation	2 459	2 882	3 199	3 542	3 880	4 731
Tangible Fixed Assets Depreciation Charged In Period		423	317	343		851

Company staff

Kim M.

Role: Secretary

Appointed: 11 May 1998

Latest update: 20 March 2024

Siew M.

Role: Director

Appointed: 11 May 1998

Latest update: 20 March 2024

People with significant control

Siew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim M.

Notified on 6 April 2016

Ceased on 7 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	17 December 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 December 2013
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Man & Co (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Siew M.

Access Registrars Limited

Access Nominees Limited

People with significant control

Siew M.

Kim M.

Accounts Documents

Company filings

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