Mortality Manifest Limited in Peterborough, PE1 1JN

Description

Data updated on: 01-11-2023

Mortality Manifest Limited has been prospering in this business for at least twenty one years. Registered with number 04732152 in 2003, it is based at Priestgate House, Peterborough PE1 1JN. The company's registered with SIC code 66290: Other activities auxiliary to insurance and pension funding. Mortality Manifest Ltd reported its account information for the period up to Fri, 30th Sep 2022. The firm's most recent annual confirmation statement was submitted on Wed, 15th Mar 2023.

According to the data we have, this particular business was built in 2003 and has so far been supervised by four directors, out of whom two (Samuel D. and Timothy D.) are still a part of the company. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Timothy D. as a secretary since the appointment on 2021-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-09-30	2021-09-30	2022-09-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 829	37 735	15 592	3 356	85 871	211 426	259 599

Balance Sheet
Cash Bank On Hand								220 515	91 032			87 452	49 365
Current Assets	39 741	316 532	298 222	35 900	134 718	238 747	257 653	272 974	97 155	149 466	49 985	119 104	121 476
Debtors	2 912							52 459				31 653	37 111
Net Assets Liabilities							260 314	261 420	98 756	108 064	7 774	56 047	31 949
Other Debtors								52 459
Property Plant Equipment								2 851	1 601			1 129	931
Cash Bank In Hand	12 404	300 817	298 222		134 718
Net Assets Liabilities Including Pension Asset Liability	59 829	37 735	15 592	3 356	85 871	211 426	259 599
Stocks Inventory	24 425	15 715		35 900
Tangible Fixed Assets	52 207	1 833	2 276	5 108	4 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 729	37 635	15 492	3 256	85 771
Shareholder Funds	59 829	37 735	15 592	3 356	85 871	211 426	259 599

Other Financial Data
Accrued Liabilities Deferred Income													2 560
Accumulated Depreciation Impairment Property Plant Equipment								3 604	4 854			6 838	7 036
Average Number Employees During Period												2	2
Bank Borrowings Overdrafts												26 860	18 258
Creditors							14 115	14 405	-6 123	1 402	9 816	40 186	18 258
Deferred Income												19 000	47 438
Depreciation Amortisation Impairment Expense							1 075	1 250
Fixed Assets	52 207	1 833	2 276	5 108	4 076	2 679	1 946	2 851	1 601			1 129
Increase From Depreciation Charge For Year Property Plant Equipment									1 250				198
Net Current Assets Liabilities	37 622	61 246	43 316	28 248	111 795	238 747	257 653	258 569	97 155	148 064	40 169	78 918	47 238
Other Operating Expenses Format2							12 971	10 048
Other Operating Income Format2							1 367	633
Other Taxation Social Security Payable												13 186	11 570
Prepayments Accrued Income												21 222	9 500
Profit Loss							52 987	54 094
Property Plant Equipment Gross Cost								6 455	6 455			7 967
Provisions For Liabilities Balance Sheet Subtotal													-2 038
Raw Materials Consumables Used							164 485	152 308
Staff Costs Employee Benefits Expense							53 957	40 077
Taxation Social Security Payable								14 405	-6 123
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 115	14 405
Total Assets Less Current Liabilities	89 829	63 079	45 592	33 356	115 871	241 426	259 599	261 420	98 756	148 064	40 169	80 047	48 169
Trade Creditors Trade Payables													4 030
Trade Debtors Trade Receivables												10 431	27 611
Turnover Revenue							298 223	271 549
Creditors Due After One Year Total Noncurrent Liabilities	30 000	25 344
Creditors Due Within One Year Total Current Liabilities	2 119	255 286
Tangible Fixed Assets Additions		352	1 338	5 149	763
Tangible Fixed Assets Cost Or Valuation	66 786	17 138	18 476	23 625	24 388
Tangible Fixed Assets Depreciation	14 579	15 305	16 200	18 517	20 312
Tangible Fixed Assets Depreciation Charge For Period		726
Tangible Fixed Assets Disposals		-50 000
Creditors Due After One Year		25 344	30 000	30 000	30 000	30 000
Creditors Due Within One Year		255 286	254 906	7 652	22 923	61 984
Non-instalment Debts Due After5 Years		25 344	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Secured Debts			254 906	7 652	22 923	61 984
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			895	2 317	1 795

Company staff

Samuel D.

Role: Director

Appointed: 15 November 2022

Latest update: 23 March 2024

Timothy D.

Role: Secretary

Appointed: 01 September 2021

Latest update: 23 March 2024

Timothy D.

Role: Director

Appointed: 01 April 2020

Latest update: 23 March 2024

Stephanie S.

Role: Director

Appointed: 23 January 2012

Resigned: 01 September 2021

Latest update: 23 March 2024

Stephanie S.

Role: Secretary

Appointed: 13 April 2003

Resigned: 01 September 2021

Latest update: 23 March 2024

Graham W.

Role: Director

Appointed: 13 April 2003

Resigned: 23 October 2018

Latest update: 23 March 2024

People with significant control

The companies that control this firm include: Crbg Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St. Ives at Chapel Lane, PE27 5DX and was registered as a PSC under the registration number 05979775.

Crbg Ltd

Address: 1st Floor, Chapel House Chapel Lane, St. Ives, PE27 5DX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 05979775

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephanie S.

Notified on 24 October 2018

Ceased on 26 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Graham W.

Notified on 13 April 2016

Ceased on 23 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 November 2015
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	2016-05-01
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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 24 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	24 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Mortality Manifest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel D.

Timothy D.

Timothy D.

Stephanie S.

Stephanie S.

Graham W.

People with significant control

Crbg Ltd

Stephanie S.

Graham W.

Accounts Documents

Company filings

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