Mann Power Consulting Limited has existed on the British market for at least twenty years. Started with Registered No. 05014120 in the year 2004, it is registered at 3rd Floor Westfield House, Sheffield S1 3FZ. The company's registered with SIC code 71121 and their NACE code stands for Engineering design activities for industrial process and production. Mann Power Consulting Ltd filed its latest accounts for the period that ended on 2017-01-31. The most recent annual confirmation statement was filed on 2018-01-13.
Mann Power Consulting Limited
General information
Name:
Mann Power Consulting Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 05014120
Incorporation date: 2004-01-13
End of financial year: 30 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-30 | 2015-01-31 | 2016-01-31 |
| Currency | ||||
| Net Worth | 85 477 | -80 422 | -17 868 | 58 745 |
| Balance Sheet | ||||
| Cash Bank In Hand | 59 491 | 37 029 | 39 866 | 104 635 |
| Current Assets | 729 525 | 696 127 | 613 770 | 754 571 |
| Debtors | 670 034 | 595 775 | 573 904 | 649 936 |
| Net Assets Liabilities Including Pension Asset Liability | 85 477 | 4 917 | -17 868 | 58 745 |
| Stocks Inventory | 60 114 | |||
| Tangible Fixed Assets | 480 550 | 429 589 | 238 578 | 201 451 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 85 476 | -80 423 | -17 869 | 58 744 |
| Shareholder Funds | 85 477 | -80 422 | -17 868 | 58 745 |
| Other Financial Data | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Creditors Due After One Year | 413 760 | 306 407 | 138 676 | |
| Creditors Due Within One Year | 1 115 882 | 944 990 | 564 809 | 759 601 |
| Fixed Assets | 481 550 | 430 589 | 239 578 | 202 451 |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | -386 357 | 174 325 | 48 961 | -5 030 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Debtors Due After One Year | 188 626 | 143 336 | ||
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 9 717 | |||
| Secured Debts | 3 209 | 30 715 | 20 900 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 4 575 | 36 254 | 2 190 | |
| Tangible Fixed Assets Cost Or Valuation | 544 107 | 548 682 | 352 140 | 354 330 |
| Tangible Fixed Assets Depreciation | 63 557 | 72 532 | 113 562 | 152 879 |
| Tangible Fixed Assets Depreciation Charged In Period | 55 536 | 41 028 | 39 317 | |
| Total Assets Less Current Liabilities | 95 194 | 181 727 | 288 539 | 197 421 |
Company staff
David M.
Role: Director
Appointed: 13 January 2004
Latest update: 16 March 2024
People with significant control
David M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 27 January 2019 |
| Confirmation statement last made up date | 13 January 2018 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-30 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-01-31 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 20 October 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from Harrowells, Moorgate House Clifton Moor Gate York YO30 4WY England to 3rd Floor Westfield House 60 Charter Row Sheffield S1 3FZ on 2018-12-06 (AD01)
filed on: 6th, December 2018
filed on: 6th, December 2018
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Barnsley Metropolitan Borough | 1 | £ 1 509.12 | |
| 2013-10-21 | 5100671808 | £ 1 509.12 | Landsurveyingservice |
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