Mane Shop Fronts Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Mane Shop Fronts Ltd with Companies House Reg No. 09054155 has been in this business field for ten years. The Private Limited Company can be contacted at Carrwood Park, Selby Road in Leeds and company's zip code is LS15 4LG. This business's SIC and NACE codes are 43290: Other construction installation. 31st May 2022 is the last time company accounts were filed.

For this specific business, a variety of director's tasks have been fulfilled by Philip L. and Neil W.. As for these two people, Neil W. has supervised business the longest, having become a vital part of the Management Board ten years ago.

Neil W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 144	6 919

Balance Sheet
Cash Bank On Hand		12 758	11 478	8 401	11 997	42 358	37 951	37 520	14 462
Current Assets	15 444	12 848	11 478	9 243	14 128	42 943	45 529	42 929	15 047
Debtors	912	90		842	2 131	585	7 578	5 409	585
Net Assets Liabilities		6 919	2 539	5 087	6 597	5 833	13 584	1 034	-37 664
Other Debtors				842
Property Plant Equipment				3 407	2 555	1 916	5 375	7 125	5 344
Cash Bank In Hand	14 532	12 758
Net Assets Liabilities Including Pension Asset Liability	7 144	6 919

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 142	6 917
Shareholder Funds	7 144	6 919

Other Financial Data
Accrued Liabilities		118
Accumulated Depreciation Impairment Property Plant Equipment				1 135	1 987	2 626	4 418	8 167	9 948
Additions Other Than Through Business Combinations Property Plant Equipment				4 542			5 251
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings				4 159	2 897	26 635	25 000	25 000	25 000
Creditors		5 929	8 939	4 159	2 897	26 635	25 000	25 000	25 000
Dividend Per Share Interim		4 968	5 528	3 291
Dividends Paid On Shares Interim		9 935	11 056	6 581
Increase From Depreciation Charge For Year Property Plant Equipment				1 135	852	639	1 792	2 375	1 781
Net Current Assets Liabilities			2 539	5 839	6 939	30 552	32 163	18 909	-18 008
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors		2 427	1 654	2 175
Other Remaining Borrowings		306	1 714
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 542	4 542	4 542	15 292	15 292	15 292
Taxation Social Security Payable		2 970	5 571	1 229
Total Assets Less Current Liabilities			2 539	9 246	9 494	32 468	41 663	26 034	-12 664
Total Borrowings		306	1 714	4 159
Trade Creditors Trade Payables		108
Trade Debtors Trade Receivables		90
Creditors Due Within One Year	8 300	5 929
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Philip L.

Role: Director

Appointed: 08 July 2015

Latest update: 2 March 2024

Neil W.

Role: Director

Appointed: 23 May 2014

Latest update: 2 March 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 October 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mane Shop Fronts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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