Mann Abbott & Co. Ltd in Croydon, CR0 2LA

Description

Data updated on: 01-11-2023

Mann Abbott & came into being in 1995 as a company enlisted under no 03067958, located at CR0 2LA Croydon at Financial Chambers, 134/136. This company has been in business for twenty nine years and its last known status is active. The enterprise's declared SIC number is 69201 - Accounting and auditing activities. Mann Abbott & Co. Limited filed its latest accounts for the period up to 2022/11/30. The firm's latest annual confirmation statement was filed on 2022/07/12.

There is a group of two directors running this specific company at present, namely Neetiay A. and Man A. who have been performing the directors duties since September 2022.

Man A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 388 824	1 703 841	2 011 555	2 280 316	2 514 620

Balance Sheet
Current Assets	1 336 863	1 602 826	1 890 088	2 168 880	2 360 817	2 687 214	2 960 478	3 442 679	3 701 881	4 037 755	4 423 499	4 732 719
Net Assets Liabilities						2 835 491	3 142 871	3 581 937	3 908 106	4 234 619	4 607 248	4 926 943
Cash Bank In Hand	1 237 041	1 491 447	1 536 727	2 138 092	2 329 477
Debtors	99 822	111 005	32 088	30 788	31 340
Intangible Fixed Assets	97 406	103 738	133 750	144 902	144 902
Net Assets Liabilities Including Pension Asset Liability	1 388 824	1 772 548	2 011 555	2 316 244	2 514 620
Tangible Fixed Assets	44 045	93 388	92 541	92 074	103 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 388 724	1 703 741	2 011 455	2 280 216	2 514 520
Shareholder Funds	1 388 824	1 703 841	2 011 555	2 280 316	2 514 620

Other Financial Data
Average Number Employees During Period								3	3	4	4	4
Creditors						105 366	100 313	142 431	90 342	99 686	111 064	99 318
Fixed Assets	141 451	197 126	196 279	225 824	248 590	256 739	283 596	281 689	296 567	296 550	294 813	293 542
Net Current Assets Liabilities	1 247 373	1 602 625	1 594 227	2 074 981	2 272 435	2 581 848	2 860 165	3 300 248	3 611 539	3 938 069	4 312 435	4 633 401
Total Assets Less Current Liabilities	1 388 824	1 772 548	1 790 506	2 316 244	2 521 025	2 838 587	3 143 761	3 581 937	3 908 106	4 234 619	4 607 248	4 926 943
Creditors Due After One Year		95 910	75 500		6 405
Creditors Due Within One Year	89 490	27 403	105 049	93 899	88 382
Intangible Fixed Assets Additions		6 331
Intangible Fixed Assets Cost Or Valuation	97 406	103 737	103 738	144 902	144 902
Tangible Fixed Assets Additions		50 472			11 889
Tangible Fixed Assets Cost Or Valuation	92 580	143 052	143 052	143 352	160 957
Tangible Fixed Assets Depreciation	48 535	49 664	50 586	51 278	57 269
Tangible Fixed Assets Depreciation Charged In Period		1 129	847	692	4 562