Mane Construction Limited in Newark, NG23 6RN

Website

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www.maneconstruction.co.uk

Description

Data updated on: 01-11-2023

Mane Construction Limited may be reached at The Firs Eastgate, Normanton-on-trent in Newark. The company's area code is NG23 6RN. Mane Construction has been active on the market for the last nineteen years. The company's Companies House Reg No. is 05437148. This company's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. 2023/03/31 is the last time account status updates were filed.

Given the following company's constant growth, it was necessary to appoint further company leaders: Tracy P. and Ian P. who have been assisting each other for eight years to fulfil their statutory duties for this business. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Tracy P. as a secretary since February 2016.

Executives with significant control over the firm are: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 033	191 553	283 787	335 361	427 480

Balance Sheet
Current Assets	126 528	163 416	239 227	280 206	291 123	121 280	89 053
Net Assets Liabilities						90 951	10 570
Cash Bank In Hand	10 528	40 978	85 495	153 974	159 297
Debtors		4 438	33 732	3 732	11 826
Net Assets Liabilities Including Pension Asset Liability	157 033	191 553	283 787	335 361	427 480
Stocks Inventory	116 000	118 000	120 000	122 500	120 000
Tangible Fixed Assets	208 150	212 386	203 926	143 488	169 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 870	34 520	92 234	51 574	92 119
Shareholder Funds	157 033	191 553	283 787	335 361	427 480

Other Financial Data
Average Number Employees During Period						-2
Creditors						766	-90
Fixed Assets	208 150	212 386	203 926	143 488	169 586	21 556	16 166
Net Current Assets Liabilities	103 386	142 049	230 095	265 883	291 123	120 514	89 143
Total Assets Less Current Liabilities	311 536	354 435	434 021	409 371	460 709	142 070	105 309
Creditors Due After One Year Total Noncurrent Liabilities	150 955	147 613
Creditors Due Within One Year Total Current Liabilities	24 703	21 367
Other Aggregate Reserves	177 803	156 933	191 453	283 687	335 261
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 561
Provisions For Liabilities Charges	3 548	15 269	36 171	22 975	33 229
Tangible Fixed Assets Additions		16 939	495		36 090
Tangible Fixed Assets Cost Or Valuation	208 150	263 671	264 166	217 562	252 675
Tangible Fixed Assets Depreciation		51 285	60 240	74 074	83 089
Tangible Fixed Assets Depreciation Charge For Period		11 203
Tangible Fixed Assets Disposals		-1 500
Creditors Due After One Year		147 613	114 063	51 035
Creditors Due Within One Year		21 367	9 132	14 323
Tangible Fixed Assets Depreciation Charged In Period			8 955	6 917	9 015
Tangible Fixed Assets Increase Decrease From Revaluations				-53 521	-977