Man & Man Ltd in Reigate, RH2 7JE

Description

Data updated on: 01-11-2023

Man & Man Ltd can be contacted at The Coach House, 1 Howard Road, in Reigate. Its post code is RH2 7JE. Man & Man has been present on the British market since it was set up on 2001-05-08. Its Companies House Reg No. is 04211963. The enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 2023-06-30 is the last time when the accounts were filed.

In the business, all of director's duties have so far been performed by Ng M. who was assigned this position in 2001 in May. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Yuet M. as a secretary since 2001.

Executives who control the firm include: Yuet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ng M. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	30 828	30 511	25 756	27 496	30 693

Balance Sheet
Cash Bank On Hand					20 584	31 695	33 575	42 439	46 795	48 942	41 522
Current Assets	15 449	16 970	11 265	12 392	20 584	31 695	34 946	44 703	47 535	48 942
Debtors							1 371	2 264	740
Net Assets Liabilities					30 693	23 272	23 878	35 411	36 205	30 523	22 153
Property Plant Equipment					118 184	118 184	118 422	118 643	118 827	119 341
Cash Bank In Hand	15 449	16 970	11 265	12 392
Intangible Fixed Assets			25 600	19 200
Net Assets Liabilities Including Pension Asset Liability	30 828	30 511	25 756	27 496	30 693
Tangible Fixed Assets	123 917	121 406	118 262	118 262

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 728	30 411	25 656	27 396
Shareholder Funds	30 828	30 511	25 756	27 496	30 693

Other Financial Data
Accrued Liabilities						720	600	600	1 565	1 615	580
Accumulated Amortisation Impairment Intangible Assets					19 200	25 600	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment					42 087	42 087	42 166	42 320	42 534	42 919	43 209
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					569	605	555	3 122	1 081	594
Creditors					106 469	106 469	106 469	106 469	106 469	106 469	31 951
Fixed Assets	123 917	121 406	143 862	137 462	130 984	124 584	118 422	118 643	118 827	119 341	119 051
Increase From Amortisation Charge For Year Intangible Assets						6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment							79	154	214	385	290
Intangible Assets					12 800	6 400
Intangible Assets Gross Cost					32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	13 380	15 574	-11 637	-3 497	6 178	5 157	11 925	23 237	23 847	17 651	9 571
Other Creditors					106 469	106 469	106 469	106 469	106 469	106 469	13 837
Payments Received On Account										6 000	6 000
Property Plant Equipment Gross Cost					160 271	160 271	160 588	160 963	161 361	162 260
Total Additions Including From Business Combinations Property Plant Equipment							317	375	398	899
Total Assets Less Current Liabilities	137 297	136 980	132 225	133 965	137 162	129 741	130 347	141 880	142 674	136 992	128 622
Trade Debtors Trade Receivables							1 371	2 264	740
Creditors Due After One Year	106 469	106 469	106 469	106 469	106 469
Creditors Due Within One Year	2 069	1 396	22 902	15 889	14 406
Intangible Fixed Assets Additions			32 000
Intangible Fixed Assets Aggregate Amortisation Impairment			6 400	12 800
Intangible Fixed Assets Amortisation Charged In Period			6 400	6 400
Intangible Fixed Assets Cost Or Valuation			32 000	32 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	160 271	160 271	160 271	160 271
Tangible Fixed Assets Depreciation	36 354	38 865	42 009	42 009
Tangible Fixed Assets Depreciation Charged In Period		2 511	3 144
Amount Specific Advance Or Credit Directors	9	8	21 820

Company staff

Yuet M.

Role: Secretary

Appointed: 11 September 2001

Latest update: 12 January 2024

Ng M.

Role: Director

Appointed: 08 May 2001

Latest update: 12 January 2024

People with significant control

Yuet M.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ng M.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Man & Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuet M.

Ng M.

Swift Incorporations Limited

David M.

People with significant control

Yuet M.

Ng M.

Accounts Documents

Company filings

Filing category

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