Mann Jones Limited in Chesterfield, S45 0LJ

Description

Data updated on: 25-03-2023

Mann Jones began its business in 2004 as a Private Limited Company with reg. no. 05246954. The firm's headquarters was situated in Chesterfield at Spancarr Cottage. This particular Mann Jones Limited company had been operating on the market for at least 19 years.

Marcus J. was this specific company's managing director, assigned this position in 2004 in September.

Executives who had control over the firm were as follows: Jane J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marcus J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	323 732	267 741

Balance Sheet
Current Assets	150 769	348 049	217 417	212 079	210 812	55 000	25 000	20 447
Net Assets Liabilities					191 532	61 502	24 447	20 447
Net Assets Liabilities Including Pension Asset Liability	323 732	267 741

Capital & Reserves
Shareholder Funds	323 732	267 741

Other Financial Data
Accrued Liabilities Deferred Income					1 300	840	480
Creditors		122 588	16 578	34 479	37 278	836	73
Fixed Assets	271 761	42 279	34 526	25 271	17 998	8 178
Net Current Assets Liabilities	89 530	226 112	200 839	177 600	173 534	54 164	24 927	20 447
Total Assets Less Current Liabilities	361 291	268 391	235 365	202 871	191 532	62 342	24 927
Average Number Employees During Period			2	2	1
Accruals Deferred Income	1 475	650
Creditors Due Within One Year	61 994	121 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	755
Provisions For Liabilities Charges	36 084

Company staff

Jane J.

Role: Secretary

Appointed: 30 September 2004

Latest update: 17 September 2023

Marcus J.

Role: Director

Appointed: 30 September 2004

Latest update: 17 September 2023

People with significant control

Jane J.

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

Marcus J.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	86	£ 107 684.20
2014-04-10	5100004804		£ 5 032.13	Goods Received/invoice Rec'd A/c
2014-04-17	5100004258		£ 4 566.73	Goods Received/invoice Rec'd A/c
2014-04-17	5100005049		£ 3 762.56	Goods Received/invoice Rec'd A/c
2013	Derbyshire County Council	341	£ 467 003.28
2013-02-22	5100074949		£ 9 915.72	Goods Received/invoice Rec'd A/c
2013-02-20	5100070100		£ 9 696.00	Goods Received/invoice Rec'd A/c
2013-02-20	5100070313		£ 9 696.00	Goods Received/invoice Rec'd A/c
2012	Derbyshire County Council	374	£ 511 524.91
2012-12-07	1900444569		£ 9 757.00	Hire Of Vehicles
2012-12-13	1900453747		£ 6 921.90	Construction Payments - External
2012-12-07	1900444589		£ 6 750.12	Hire Of Vehicles
2011	Derbyshire County Council	307	£ 363 139.84
2011-08-12	1900191654		£ 3 882.50	Construction Payments - External
2011-08-12	1900191652		£ 3 806.70	Construction Payments - External
2011-06-24	1900107776		£ 3 801.50	Hire Of Vehicles
2010	Derbyshire County Council	100	£ 101 278.05
2010-11-29	1900397024		£ 2 623.25	Hire Of Vehicles
2010-11-03	1900356373		£ 2 437.80	Hire Of Vehicles
2010-11-03	1900356372		£ 2 430.85	Hire Of Vehicles

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derbyshire County Council

£ 107 684.20

2014-04-10

5100004804

£ 5 032.13

Goods Received/invoice Rec'd A/c

2014-04-17

5100004258

£ 4 566.73

Goods Received/invoice Rec'd A/c

2014-04-17

5100005049

£ 3 762.56

Goods Received/invoice Rec'd A/c

2013

Derbyshire County Council

341

£ 467 003.28

2013-02-22

5100074949

£ 9 915.72

Goods Received/invoice Rec'd A/c

2013-02-20

5100070100

£ 9 696.00

Goods Received/invoice Rec'd A/c

2013-02-20

5100070313

£ 9 696.00

Goods Received/invoice Rec'd A/c

2012

Derbyshire County Council

374

£ 511 524.91

2012-12-07

1900444569

£ 9 757.00

Hire Of Vehicles

2012-12-13

1900453747

£ 6 921.90

Construction Payments - External

2012-12-07

1900444589

£ 6 750.12

Hire Of Vehicles

2011

Derbyshire County Council

307

£ 363 139.84

2011-08-12

1900191654

£ 3 882.50

Construction Payments - External

2011-08-12

1900191652

£ 3 806.70

Construction Payments - External

2011-06-24

1900107776

£ 3 801.50

Hire Of Vehicles

2010

Derbyshire County Council

100

£ 101 278.05

2010-11-29

1900397024

£ 2 623.25

Hire Of Vehicles

2010-11-03

1900356373

£ 2 437.80

Hire Of Vehicles

2010-11-03

1900356372

£ 2 430.85

Hire Of Vehicles

Mann Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Marcus J.

Jane J.

People with significant control

Jane J.

Marcus J.

Accounts Documents

Company Vehicle Operator Data

Broombank Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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