Mane Homes Limited in Sheffield, S5 8TJ

Description

Data updated on: 01-11-2023

The Mane Homes Limited business has been offering its services for at least 18 years, having started in 2006. Started with Companies House Reg No. 05683499, Mane Homes is categorised as a Private Limited Company with office in 439 Herries Road, Sheffield S5 8TJ. The firm's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2022-03-31 is the last time the accounts were reported.

Currently, the directors listed by this particular company are as follow: Mark G. formally appointed in 2006 in January and Jane G. formally appointed on 2006-01-22.

Executives who have control over the firm are as follows: Jane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 171	29 697	30 484	30 058	31 562	35 460

Balance Sheet
Cash Bank On Hand						2 688	3 869	2 798	666	832
Current Assets	93 196	90 168	91 354	91 066	90 695	92 688	4 189	3 116	1 156	1 285
Debtors							320	318	490	453
Net Assets Liabilities						35 460	29 806	23 354	13 566	11 915
Other Debtors							320	318	490	453
Property Plant Equipment						742	1 185	1 863	18 894	14 173
Total Inventories						90 000
Cash Bank In Hand	3 196	168	1 354	1 066
Net Assets Liabilities Including Pension Asset Liability	31 171	29 697	30 484	30 058
Stocks Inventory	90 000	90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets	2 971	2 245	1 699	1 287	976	742

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 169	29 695	30 482	30 056	31 560	35 458
Shareholder Funds	31 171	29 697	30 484	30 058	31 562	35 460

Other Financial Data
Total Fixed Assets Cost Or Valuation	9 240	9 240	9 240	9 240
Total Fixed Assets Depreciation	6 269	6 995	7 541	7 953
Total Fixed Assets Depreciation Charge In Period		726	546	412
Accumulated Depreciation Impairment Property Plant Equipment						8 498	8 692	9 034	2 161	6 882
Additions Other Than Through Business Combinations Investment Property Fair Value Model							90 000
Average Number Employees During Period							2	2	2	2
Bank Borrowings				22 930	20 060	16 954	13 509	9 955	6 400	2 845
Bank Borrowings Overdrafts						16 954	9 954	6 400	2 845	2 845
Creditors						16 954	9 954	6 400	14 069	7 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 488
Disposals Property Plant Equipment									8 862
Finance Lease Liabilities Present Value Total									11 224	7 259
Fixed Assets	2 971	2 245	1 699	1 287	976	742	91 185	91 863	108 894	104 173
Increase From Depreciation Charge For Year Property Plant Equipment							194	342	1 615	4 721
Investment Property							90 000	90 000	90 000	90 000
Investment Property Fair Value Model							90 000	90 000	90 000
Net Current Assets Liabilities	90 872	89 341	90 778	90 490	90 119	91 213	-51 425	-61 974	-77 848	-82 395
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						40 142	50 504	60 874	71 457	75 831
Other Taxation Social Security Payable						874	925	661	27	1 039
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 240	9 877	10 897	21 055
Provisions For Liabilities Balance Sheet Subtotal								135	3 411	2 604
Total Additions Including From Business Combinations Property Plant Equipment							637	1 020	19 020
Total Assets Less Current Liabilities	93 843	91 586	92 477	91 777	91 095	91 955	39 760	29 889	31 046	21 778
Trade Creditors Trade Payables							630
Creditors Due After One Year Total Noncurrent Liabilities	62 672	62 140	61 993	61 719
Creditors Due Within One Year Total Current Liabilities	2 324	576	576	576
Tangible Fixed Assets Cost Or Valuation	9 240	9 240	9 240	9 240	9 240	9 240
Tangible Fixed Assets Depreciation	6 269	6 995	7 541	7 953	8 264	8 498
Tangible Fixed Assets Depreciation Charge For Period		726	546	412
Administrative Expenses				6 166	4 688	4 233
Cash Bank				1 066	695	2 688
Corporation Tax Due Within One Year						875
Cost Sales				6 980	690	9 532
Creditors Due After One Year				61 719	59 533	56 495
Creditors Due Within One Year				576	576	1 475
Depreciation Tangible Fixed Assets Expense				412	311	234
Gross Profit Loss				1 240	192	2 996
Net Assets Liability Excluding Pension Asset Liability				30 058	31 562	35 460
Number Shares Allotted				2	2	2
Operating Profit Loss					1 504	4 763
Other Creditors After One Year				38 789	39 473	39 541
Other Creditors Due Within One Year				576	576	600
Other Interest Receivable Similar Income						9
Other Operating Income				4 500	6 000	6 000
Profit Loss For Period				-426	1 504	3 898
Profit Loss On Ordinary Activities Before Tax				-426	1 504	4 772
Share Capital Allotted Called Up Paid				-2	-2	-2
Tangible Fixed Assets Depreciation Charged In Period					311	234
Tax On Profit Or Loss On Ordinary Activities						874
Turnover Gross Operating Revenue				8 220	882	12 528
Value Shares Allotted				2	2

Company staff

Mark G.

Role: Secretary

Appointed: 22 January 2006

Latest update: 8 March 2024

Mark G.

Role: Director

Appointed: 22 January 2006

Latest update: 8 March 2024

Jane G.

Role: Director

Appointed: 22 January 2006

Latest update: 8 March 2024

People with significant control

Jane G.

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

Mark G.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Mane Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Jane G.

People with significant control

Jane G.

Mark G.

Accounts Documents

Company filings

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