Manns & Manns Limited in Southampton, SO31 8EP

Description

Data updated on: 01-11-2023

Manns & Manns Limited can be found at 1 & 2 Brooklyn Cottages, Portsmouth Road in Southampton. The zip code is SO31 8EP. Manns & Manns has been operating on the British market since the firm was established in 2008. The registration number is 06591504. This company's Standard Industrial Classification Code is 68310: Real estate agencies. Manns & Manns Ltd reported its latest accounts for the period that ended on 2022-05-31. The firm's most recent confirmation statement was filed on 2023-05-14.

Regarding this specific limited company, all of director's obligations have so far been carried out by Helen M. who was appointed sixteen years ago. Since Tue, 13th May 2008 Waterlow Nominees Limited, had been performing the duties for the limited company up to the moment of the resignation in May 2008.

Helen M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 297	9 600	5 076	7 143	460

Balance Sheet
Cash Bank On Hand					60 551	46 069	35 233	41 762	43 064	137 450	132 737	94 294
Current Assets	36 352	60 820	46 684	77 378	75 501	52 072	59 161	42 653	43 064	149 554	152 101	112 263
Debtors	134		3 272	25 653	14 950	6 003	23 928	891		12 104	19 364	17 969
Other Debtors					14 950	6 003	23 928	891		12 104	17 585	17 585
Property Plant Equipment					7 692	5 969	6 579	5 265	4 486	4 786	1 771	4 386
Net Assets Liabilities							7 424	12 792	4 170	55 509	48 274	5 896
Cash Bank In Hand	36 218	60 820	43 412	51 725	60 551
Net Assets Liabilities Including Pension Asset Liability	2 297	9 600
Tangible Fixed Assets	2 993	2 284	2 925	8 977	7 692

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 296	9 599	5 075	7 142	459
Shareholder Funds	2 297	9 600	5 076	7 143	460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 725	16 679	19 269	21 024	22 638	24 110	22 254	20 626
Additions Other Than Through Business Combinations Property Plant Equipment						1 231	3 199
Corporation Tax Payable					12 040	13 904	10 951				26 452	13 649
Creditors					82 733	57 373	58 316	34 126	42 528	50 000	33 912	25 146
Dividends Paid					53 500	53 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 954	2 590	1 755	1 614	1 472		1 647
Net Current Assets Liabilities	-696	7 316	2 151	-1 834	-7 232	-5 301	845	8 527	536	101 632	81 324	27 226
Number Shares Issued Fully Paid							1		1	1
Other Creditors					38 948	28 964	24 778	5 502	6 900	3 631	24 562	35 796
Other Taxation Social Security Payable					11 578	5 858	24 120	26 247	34 038	44 291	2 156	8 827
Par Value Share		1	1	1	1		1		1	1
Profit Loss					46 817	53 208
Property Plant Equipment Gross Cost					21 417	22 649	25 848	26 289	27 124	28 896	24 025	25 012
Total Assets Less Current Liabilities	2 297	9 600	5 076	7 143	460	668	7 424	13 792	5 022	106 418	83 095	31 612
Trade Creditors Trade Payables					20 167	8 647	9 418	2 377	1 590
Amount Specific Advance Or Credit Directors										10 012
Amount Specific Advance Or Credit Made In Period Directors										70 674
Amount Specific Advance Or Credit Repaid In Period Directors										60 662
Average Number Employees During Period							5	5	6	5	5	5
Provisions For Liabilities Balance Sheet Subtotal								1 000	852	909	909	570
Total Additions Including From Business Combinations Property Plant Equipment								441	835	1 772		3 572
Accrued Liabilities											1 700	1 700
Bank Borrowings Overdrafts										50 000	10 664	10 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 275
Disposals Property Plant Equipment												2 585
Prepayments											243	384
Recoverable Value-added Tax											1 536
Creditors Due Within One Year	37 048	53 504	44 533	79 212	82 733
Number Shares Allotted		1	1	1	1
Fixed Assets	2 993	2 284
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		445
Tangible Fixed Assets Cost Or Valuation	8 206	8 651
Tangible Fixed Assets Depreciation	5 213	6 367
Tangible Fixed Assets Depreciation Charged In Period		1 154

Company staff

Helen M.

Role: Director

Appointed: 11 September 2008

Latest update: 24 January 2024

People with significant control

Helen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 October 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Manns & Manns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Helen M.

Accounts Documents

Company filings

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