Mann & Burton Consultancy Limited in Grimsby, DN31 2LP

Description

Data updated on: 01-11-2023

Mann & Burton Consultancy came into being in 2004 as a company enlisted under no 05290234, located at DN31 2LP Grimsby at 23 Chantry Lane. The company has been in business for 20 years and its last known state is active. This company's SIC code is 46900 and has the NACE code: Non-specialised wholesale trade. The company's latest annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-03-01.

Currently, the directors officially appointed by this business are: Beverley M. assigned to lead the company two years ago and David M. assigned to lead the company in 2004 in November. In order to provide support to the directors, this particular business has been using the skills of Beverly M. as a secretary since November 2004.

Executives who have control over the firm are as follows: David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Beverly M. 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	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 820	77 967	101 677	112 135	103 881	99 696

Balance Sheet
Cash Bank In Hand	71 109	84 227	108 900	123 718	110 210	155 186
Current Assets	99 310	118 427	137 701	156 120	140 329	189 386	241 221	135 251	188 200	198 398	239 097	252 688
Debtors	28 201	34 200	28 801	32 402	30 119	34 200
Net Assets Liabilities Including Pension Asset Liability	53 820	77 967	101 677	112 135	103 881	99 696
Tangible Fixed Assets	941	1 136	1 817	2 078	2 805	2 605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 720	77 867	101 577	112 035	103 781	99 596
Shareholder Funds	53 820	77 967	101 677	112 135	103 881	99 696

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors						92 295	119 345	31 981	54 753	20 436	53 921	51 915
Creditors Due Within One Year	46 243	41 369	37 638	45 647	38 692	92 295
Fixed Assets						2 605	2 919	3 909	3 125	2 666	2 164	2 854
Net Current Assets Liabilities	53 067	77 058	100 063	110 473	101 637	97 091	121 876	103 270	133 447	177 962	185 176	200 773
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	188	227	203	416	561
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		479	934	782	1 149	449
Tangible Fixed Assets Cost Or Valuation	2 752	3 231	4 165	4 947	6 096	6 545
Tangible Fixed Assets Depreciation	1 811	2 095	2 348	2 869	3 291	3 940
Tangible Fixed Assets Depreciation Charged In Period		284	253	521	422	649
Total Assets Less Current Liabilities	54 008	78 194	101 880	112 551	104 442	99 696	124 795	107 179	136 572	180 628	187 340	203 627

Company staff

Beverley M.

Role: Director

Appointed: 19 August 2022

Latest update: 14 February 2024

David M.

Role: Director

Appointed: 18 November 2004

Latest update: 14 February 2024

Beverly M.

Role: Secretary

Appointed: 18 November 2004

Latest update: 14 February 2024

People with significant control

David M.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Beverly M.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 May 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 July 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 April 2014

Mann & Burton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

David M.

Beverly M.

People with significant control

David M.

Beverly M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Mann & Burton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

David M.

Beverly M.

People with significant control

David M.

Beverly M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012