Mann & Associates Ltd in Huddersfield, HD1 4LG

Description

Data updated on: 01-11-2023

Mann & Associates started conducting its operations in 2013 as a Private Limited Company under the ID 08428837. This particular firm has been prospering for 11 years and it's currently active. The company's head office is located in Huddersfield at 93 Westbourne Road. Anyone could also locate this business utilizing the postal code, HD1 4LG. The firm's declared SIC number is 69201 meaning Accounting and auditing activities. The company's latest filed accounts documents cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 29th March 2023.

For this particular limited company, the full extent of director's tasks have so far been met by Jagdeep K. who was selected to lead the company in 2013 in March.

Jagdeep K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 600	5 250

Balance Sheet
Cash Bank On Hand			25 708	22 528	9 964	3 670	3 687	14 506	10 074	5 559
Current Assets	27 176	37 435	52 837	65 588	60 186	106 721	101 920	128 130	135 185	130 512
Debtors	9 325	20 520	27 129	43 060	50 222	103 051	98 233	113 624	125 111	124 953
Net Assets Liabilities			4 714	692	1 093	1 002	550	8 299	18 158	18 605
Property Plant Equipment			183 305	179 884	197 284	2 148	1 112	396	3 087	1 544
Cash Bank In Hand	17 851	16 915	25 708
Net Assets Liabilities Including Pension Asset Liability	2 600	5 250	4 714
Tangible Fixed Assets	1 099	188 443	183 305

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 599	5 249	4 713
Shareholder Funds	2 600	5 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 751	16 747	21 488	13 011	4 447	5 163	7 102	8 645
Additions Other Than Through Business Combinations Property Plant Equipment				2 575	22 141	7 750			4 630
Average Number Employees During Period						1	1	1	1	1
Creditors			37 644	60 019	109 255	42 459	42 271	41 784	19 306	11 324
Increase From Depreciation Charge For Year Property Plant Equipment				5 996	4 741	1 494	1 036	716	1 939	1 543
Net Current Assets Liabilities	1 501	2 572	15 193	5 569	-49 069	64 262	59 649	86 346	115 879	119 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 971
Other Disposals Property Plant Equipment						211 363
Property Plant Equipment Gross Cost			194 056	196 631	218 772	15 159	5 559	5 559	10 189	10 189
Provisions For Liabilities Balance Sheet Subtotal			611	406	692	408	211	211	211	586
Total Assets Less Current Liabilities	2 600	191 015	198 498	185 453	148 215	66 410	60 761	86 742	118 966	120 732
Bank Borrowings Overdrafts Secured		122 754	116 070
Borrowings		87 046	79 133
Capital Employed		5 250	4 714
Creditors Due After One Year		185 087	193 173
Creditors Due Within One Year	25 675	34 863	37 644
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		678	611
Fixed Assets	1 099	188 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 304
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 574	192 482
Tangible Fixed Assets Cost Or Valuation	1 574	194 056	194 056
Tangible Fixed Assets Depreciation	475	5 613	10 751
Tangible Fixed Assets Depreciation Charged In Period	475	5 138	5 138

Company staff

Jagdeep K.

Role: Director

Appointed: 04 March 2013

Latest update: 4 February 2024

People with significant control

Jagdeep K.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

Mann & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagdeep K.

People with significant control

Jagdeep K.

Accounts Documents

Company filings

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